Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954) 
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

845 KiB
Raw Blame History

1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistrovať
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedČiastočne prijaté
5DocType: PatientDivorcedRozvedený
6DocType: Support SettingsPost Route KeyPridať kľúč trasy
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkOdkaz na udalosť
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
9DocType: Content QuestionContent QuestionOtázka obsahu
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
11DocType: Customer Feedback TableQualitative FeedbackKvalitatívna spätná väzba
12apps/erpnext/erpnext/config/education.pyAssessment ReportsHodnotiace správy
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountZľavový účet pohľadávok
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledzrušený
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsZákaznícke produkty
16DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstProsím, vyberte typ Party prvý
18DocType: ItemCustomer ItemsZákaznícke položky
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitieszáväzky
20DocType: ProjectCosting and BillingKalkulácia a fakturácia
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
22DocType: QuickBooks MigratorToken EndpointKoncový bod tokenu
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
24DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationohodnotenie
27DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
28DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
29DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Hľadať položky ...
32DocType: Patient EncounterInvestigationsvyšetrovania
33DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat &#39;na pridanie
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLChýba hodnota hesla, kľúč API alebo URL predaja
35DocType: EmployeeRentedPronajato
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsVšetky účty
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
38DocType: Vehicle ServiceMileageNajazdené
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
40DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierVybrať Predvolené Dodávateľ
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeZobraziť zamestnanca
43DocType: Payroll PeriodStandard Tax Exemption AmountSuma štandardného oslobodenia od dane
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Mena je vyžadovaná pre Cenník {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactZákaznícky kontakt
49DocType: Shift TypeEnable Auto AttendancePovoliť automatickú účasť
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateZadajte sklad a dátum
51DocType: Lost Reason DetailOpportunity Lost ReasonPríležitosť stratila dôvod
52DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
53DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
54DocType: Appointment LetterJob ApplicantJob Žadatel
55DocType: Job CardTotal Time in MinsCelkový čas v minútach
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalPrávne
60DocType: Sales InvoiceTransport Receipt DateDátum príjmu dopravy
61DocType: Shopify SettingsSales Order SeriesSéria objednávok
62DocType: Vital SignsTonguejazyk
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
64DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
65DocType: Bank GuaranteeCustomerZákazník
66DocType: Purchase Receipt ItemRequired ByVyžadováno
67DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
68DocType: Asset CategoryFinance Book DetailDetail knihy financií
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedVšetky odpisy boli zaúčtované
70DocType: Purchase Order% Billed% Fakturovaných
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberMzdové číslo
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
74DocType: Sales InvoiceCustomer NameMeno zákazníka
75DocType: VehicleNatural GasZemný plyn
76DocType: ProjectMessage will sent to users to get their status on the projectSpráva sa odošle používateľom s cieľom získať ich stav v projekte
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
79DocType: 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.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateDátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
82DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
83DocType: Leave TypeLeave Type NameNechte Typ Jméno
84apps/erpnext/erpnext/templates/pages/projects.jsShow openukázať otvorené
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorID zamestnanca je prepojené s iným inštruktorom
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyŘada Aktualizováno Úspěšně
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutOdhlásiť sa
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsNeskladové položky
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} v riadku {1}
90DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
91DocType: Pricing RuleApply OnAplikujte na
92DocType: Item PriceMultiple Item prices.Více ceny položku.
93Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
94DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
95DocType: Support SettingsSupport Settingsnastavenie podporných
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Účet {0} sa pridal do podradenej spoločnosti {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsNeplatné poverenia
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeOznačte prácu z domu
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC k dispozícii (či už v plnej op časti)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Settings
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersSpracovávajú sa poukazy
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Item Zánik Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Návrh
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesCelkový počet oneskorených zápisov
107DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
108apps/erpnext/erpnext/config/healthcare.pyConsultationKonzultácia
109DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarianty položiek boli aktualizované
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsPredaje a vrátenia
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsZobraziť Varianty
113DocType: Academic TermAcademic Termakademický Term
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Zadajte adresu spoločnosti &#39;% s&#39;
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriál
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
118DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
119Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
120DocType: Manufacturing SettingsDisable Capacity PlanningVypnite plánovanie kapacity
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesNa výpočet odhadovaných časov príchodu použite rozhranie API služby Mapy Google
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Úvěry (závazky)
124DocType: Patient EncounterEncounter TimeStretnutie s časom
125DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
126DocType: Employee EducationYear of PassingRok Passing
127DocType: RoutingRouting NameNázov smerovania
128DocType: ItemCountry of OriginKrajina pôvodu
129DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockNa skladě
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPriame kontaktné údaje
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesotvorené problémy
133DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
134DocType: Leave Ledger EntryLeave Ledger EntryOpustiť zadanie knihy
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
136DocType: Lab Test GroupsAdd new linePridať nový riadok
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadVytvoriť potenciálneho zákazníka
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CarePéče o zdraví
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Oneskorenie s platbou (dni)
140DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
141DocType: Hotel Room ReservationGuest NameMeno hosťa
142DocType: Delivery NoteIssue Credit NoteVydanie kreditnej poznámky
143DocType: Lab PrescriptionLab PrescriptionLab Prescription
144Delay DaysOneskorené dni
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expenseservice Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaximálna oslobodená suma
149DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
150DocType: Asset Maintenance LogPeriodicityPeriodicita
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossČistý zisk / strata
153DocType: Employee Group TableERPNext User IDERPĎalšie ID používateľa
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureAk chcete získať predpísaný postup, vyberte možnosť Pacient
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseObrana
157DocType: Salary ComponentAbbrZkr
158DocType: Appraisal GoalScore (0-5)Score (0-5)
159DocType: Tally MigrationTally Creditors AccountÚčet veriteľov
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Řádek # {0}:
162DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
163DocType: Sales InvoiceVehicle NoVozidle
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListProsím, vyberte cenník
165DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
166DocType: Appointment Booking SlotsAppointment Booking SlotsVýherné automaty na schôdzky
167DocType: Work Order OperationWork In ProgressWork in Progress
168DocType: Leave Control PanelBranch (optional)Pobočka (voliteľné)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateProsím, vyberte dátum
170apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyMinimum Qty Minimálny počet
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}Rekurzia kusovníka: {0} nemôže byť dieťaťom z {1}
172DocType: Finance BookFinance BookFinančná kniha
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListDovolená Seznam
175apps/erpnext/erpnext/config/quality_management.pyReview and ActionPreskúmanie a konanie
176apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0}
177apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantÚčtovník
178apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListCenník predaja
179DocType: PatientTobacco Current UseSúčasné používanie tabaku
180apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RatePredajná sadzba
181DocType: Cost CenterStock UserPoužívateľ skladu
182DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
183DocType: Delivery StopContact InformationKontaktné informácie
184apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Vyhľadajte čokoľvek ...
185Stock and Account Value ComparisonPorovnanie hodnoty zásob a účtu
186apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountVyplatená suma nemôže byť vyššia ako výška úveru
187DocType: CompanyPhone NoTelefónne číslo
188DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
189DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
190Sales Partners CommissionObchodní partneři Komise
191DocType: Soil TextureSandy Clay LoamSandy Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestPlatba Dopyt
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
197DocType: AssetValue After DepreciationHodnota po odpisoch
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedpríbuzný
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
201DocType: Grading ScaleGrading Scale NameStupnica Name
202DocType: Employee TrainingTraining DateDátum školenia
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplacePridajte používateľov na trh
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
205DocType: POS ProfileCompany AddressAdresa spoločnosti
206DocType: BOMOperationsOperace
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowÚčet e-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja
209DocType: SubscriptionSubscription Start DateDátum začiatku odberu
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku.
211DocType: 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
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Z adresy 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationZískajte podrobnosti z vyhlásenia
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
215DocType: Packed ItemParent Detail docnameParent Detail docname
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
217apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateDátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
219DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-pInv-.YYYY.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
223DocType: Vital SignsReflexesreflexy
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Výsledok bol odoslaný
225DocType: Item AttributeIncrementPrírastok
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forVýsledky pomoci pre
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Vyberte sklad ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingReklama
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
230DocType: PatientMarriedŽenatý
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Nepovolené pre {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromZískať predmety z
233DocType: Stock EntrySend to SubcontractorOdoslať subdodávateľovi
234DocType: Purchase InvoiceApply Tax Withholding AmountPoužiť čiastku zrážkovej dane
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedCelková čiastka bola pripísaná
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedNie sú uvedené žiadne položky
238DocType: Asset RepairError DescriptionPopis chyby
239DocType: Payment ReconciliationReconcileZosúladiť
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryPotraviny
241DocType: Quality Inspection ReadingReading 1Čtení 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPenzijní fondy
243DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
244DocType: CropPerennialtrvalka
245DocType: ProgramIs PublishedPublikované
246apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke.
247DocType: Patient AppointmentProcedureprocedúra
248DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
249DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
250DocType: 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.
251apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundnenájdený položiek
252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingPlat Štruktúra Chýbajúce
253DocType: LeadPerson NameOsoba Meno
254Supplier Ledger SummaryZhrnutie knihy dodávateľov
255DocType: Sales Invoice ItemSales Invoice ItemPoložka odoslanej faktúry
256apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdBol vytvorený duplikát projektu
257DocType: Quality Procedure TableQuality Procedure TableTabuľka kvality
258DocType: AccountCreditÚver
259DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
260apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"napríklad &quot;Základná škola&quot; alebo &quot;univerzita&quot;
261apps/erpnext/erpnext/config/stock.pyStock ReportsReporty o zásobách
262DocType: WarehouseWarehouse DetailSklad Detail
263apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future datePosledný dátum kontroly uhlíkom nemôže byť budúcim dátumom
264apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
265apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Je Fixed Asset&quot; nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
266DocType: Delivery TripDeparture TimeČas odchodu
267DocType: Vehicle ServiceBrake OilBrake Oil
268DocType: Tax RuleTax TypeTyp dane
269Completed Work OrdersDokončené pracovné príkazy
270DocType: Support SettingsForum PostsFórum príspevky
271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageÚloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.
272apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá má priradený pracovný príkaz.
273apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedĽutujeme, platnosť kódu kupónu sa nezačala
274apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountZdaniteľná čiastka
275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
276DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
277DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotového tovaru v objednávke {3}. Aktualizujte prevádzkový stav prostredníctvom Job Card {4}.
279DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{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
281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMselect BOM
282DocType: SMS LogSMS LogSMS Log
283DocType: Call LogRingingzvoniaci
284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsNáklady na dodané položky
285apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
286DocType: Inpatient RecordAdmission ScheduledPrijatie naplánované
287DocType: Student LogStudent Logštudent Log
288apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Šablóny poradia dodávateľov.
289DocType: LeadInterestedZájemci
290apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningOtvor
291apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
292apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Platný od času musí byť kratší ako platný až do času.
293DocType: ItemCopy From Item GroupKopírovať z položkovej skupiny
294DocType: Journal EntryOpening EntryOtvárací údaj
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyÚčet Pay Iba
296DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroMnožstvo na výrobu nesmie byť menšie ako nula
298DocType: Stock EntryAdditional CostsDodatočné náklady
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
300DocType: LeadProduct EnquiryDotaz Product
301DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
302apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstProsím, najprv zadajte spoločnosť
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstProsím, vyberte najprv firmu
306DocType: Employee EducationUnder GraduateZa absolventa
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnTarget On
309DocType: BOMTotal CostCelkové náklady
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Platnosť pridelenia vypršala!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesMaximálny počet prepravených listov
313DocType: Salary SlipEmployee LoanPôžička zamestnanca
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateNehnuteľnosť
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountVýpis z účtu
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsFarmaceutické
321DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsZobraziť budúce platby
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedTento bankový účet je už synchronizovaný
325DocType: HomepageHomepage SectionDomovská stránka
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Pracovná objednávka bola {0}
327DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
328DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setNie je nastavená politika hesiel pre platové pásky
330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
331DocType: LocationLocation NameNázov miesta
332DocType: Quality Procedure TableResponsible IndividualZodpovedná osoba
333DocType: Naming SeriesPrefixPrefix
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationUmiestnenie udalosti
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockK dispozícii na sklade
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableSpotrebný materiál
337DocType: StudentB-B-
338DocType: Assessment ResultGradestupeň
339DocType: Restaurant TableNo of SeatsPočet sedadiel
340DocType: Loan TypeGrace Period in DaysMilosť v dňoch
341DocType: Sales InvoiceOverdue and DiscountedOmeškanie a zľava
342apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Majetok {0} nepatrí do úschovy {1}
343apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedHovor bol odpojený
344DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
345DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
346DocType: SMS CenterAll ContactVše Kontakt
347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryRočné Plat
348DocType: Daily Work SummaryDaily Work SummaryDenný súhrn práce
349DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
350apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} je zmrazený
351apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesNáklady na skladovanie
353DocType: AppointmentCalendar EventUdalosť kalendára
354apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVyberte položku Target Warehouse
355apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVyberte položku Target Warehouse
356apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
357DocType: Purchase Invoice ItemAccepted QtyPrijaté množstvo
358DocType: Journal EntryContra EntryContra Entry
359DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
360DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
361DocType: Delivery NoteInstallation StatusStav instalace
362DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
363apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
364apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
365DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
366DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Šarža č. Sa vyžaduje pre dávkovú položku {0}
370DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
371DocType: Salary DetailTax on flexible benefitDaň z flexibilného prínosu
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
373DocType: Student Admission ProgramMinimum AgeMinimálny vek
374DocType: CustomerPrimary AddressPrimárna adresa
375apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyRozdielové množstvo
376DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
377DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.V deň stretnutia informujte zákazníka a agenta e-mailom.
378DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
379apps/erpnext/erpnext/controllers/accounts_controller.pyTo 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
380apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Postup kvality.
381DocType: SMS CenterSMS CenterSMS centrum
382DocType: Payroll EntryValidate AttendanceOverenie účasti
383DocType: Sales InvoiceChange Amountzmena Suma
384DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
385DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
386DocType: BOM Update ToolNew BOMNew BOM
387apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresPredpísané postupy
388apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSZobraziť len POS
389DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
390DocType: DriverDriving License CategoriesKategórie vodičských preukazov
391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateZadajte dátum doručenia
392DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
393DocType: Closed DocumentClosed DocumentUzavretý dokument
394DocType: HR SettingsLeave SettingsNechajte nastavenia
395DocType: Appraisal Template GoalKRAKRA
396DocType: LeadRequest TypeTyp požadavku
397DocType: Purpose of TravelPurpose of TravelÚčel cesty
398DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingVysílání
400apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
401apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Vyberte dodávateľa z Predvoleného zoznamu dodávateľov z nižšie uvedených položiek.
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionProvedení
403apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Podrobnosti o prováděných operací.
404DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
405DocType: Purchase Invoice ItemItem Tax Amount Included in ValueČiastka dane z položky zahrnutá v hodnote
406apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeZabezpečenie pôžičky nie je viazané
407apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsPodrobnosti o členstve
408apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
409apps/erpnext/erpnext/config/buying.pyItems and PricingPoložky a Ceny
410apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Celkom hodín: {0}
411DocType: LoanLoan ManagerÚverový manažér
412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom 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}
413DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
414DocType: Drug PrescriptionIntervalinterval
415DocType: Pricing RulePromotional Scheme IdID propagačnej schémy
416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferenceprednosť
417apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeDočasné dodávky (podliehajú spätnému účtovaniu
418DocType: SupplierIndividualIndividuální
419DocType: Academic TermAcademics Userakademici Užívateľ
420DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
421DocType: Loan ApplicationLoan Infopôžička Informácie
422apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCVšetky ostatné ITC
423apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Plán pro návštěvy údržby.
424DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
425DocType: Support SettingsSearch APIsAPI vyhľadávania
426DocType: Share TransferShare TransferPrenos podielu
427Expiring MembershipsPlatnosť členstva
428apps/erpnext/erpnext/templates/pages/home.htmlRead blogPrečítajte si blog
429DocType: POS ProfileCustomer Groupsskupiny zákazníkov
430apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinančné výkazy
431DocType: GuardianStudentsštudenti
432apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Pravidla pro používání cen a slevy.
433DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
434DocType: Practitioner ScheduleTime SlotsČasové úseky
435apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
436DocType: Shift AssignmentShift RequestŽiadosť o posun
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
438DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
439apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateŠablóna položky
440DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
441apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valuelimitu
442DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
443DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
444DocType: Leave Ledger EntryTransaction NameNázov transakcie
445DocType: Production PlanSales OrdersPredajné objednávky
446apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
447DocType: Purchase Taxes and ChargesValuationOcenění
448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultNastavit jako výchozí
449apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Dátum skončenia platnosti je povinný pre vybratú položku.
450Purchase Order TrendsNákupní objednávka trendy
451DocType: Hotel Room ReservationLate CheckinNeskoro checkin
452apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsHľadanie prepojených platieb
453apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
454DocType: Quiz ResultSelected OptionVybraná možnosť
455DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
456DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stocknedostatočná Sklad
458DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
459DocType: Bank AccountBank AccountBankový účet
460DocType: Travel ItineraryCheck-out DateDátum odchodu
461DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
462apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
463apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVyberte alternatívnu položku
464DocType: EmployeeCreate UserVytvoriť používateľa
465DocType: Selling SettingsDefault TerritoryVýchozí Territory
466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevize
467DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
468apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Vyberte zákazníka alebo dodávateľa.
469apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemKód krajiny v súbore sa nezhoduje s kódom krajiny nastaveným v systéme
470apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Účet {0} nepatří do společnosti {1}
471apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Ako predvolenú vyberte iba jednu prioritu.
472apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
473apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
474DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
475DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
476DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
477apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Pri vyhodnocovaní testu sa niečo pokazilo.
478DocType: Appointment Booking SettingsSuccess SettingsNastavenia úspechu
479DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
480apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsUpraviť podrobnosti
481apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupAktualizácia e-Group
482DocType: POS ProfileOnly show Customer of these Customer GroupsZobraziť iba zákazníka z týchto skupín zákazníkov
483DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
484apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentácia
485DocType: 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.
486DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
487DocType: Course ScheduleInstructor Nameinštruktor Name
488DocType: CompanyArrear ComponentSúčasnosť komponentu
489apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListPoložka zásob už bola vytvorená v rámci tohto zoznamu
490apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountNepridelená suma Platobného vstupu {0} \ je vyššia ako nepridelená suma Bankovej transakcie
491DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
492apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitPro Sklad je povinné před Odesláním
493apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnPrijaté dňa
494DocType: Codification TableMedical CodeZdravotný zákonník
495apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextPripojte Amazon s ERPNext
496apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontaktuj nás
497DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
498DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingČistý peňažný tok z financovania
500apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
501DocType: LeadAddress & ContactAdresa a kontakt
502DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
503DocType: Sales PartnerPartner websitewebové stránky Partner
504DocType: Restaurant Order EntryAdd ItemPridať položku
505DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
506DocType: Lab TestCustom ResultVlastný výsledok
507apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKliknutím na odkaz nižšie overte svoj e-mail a potvrďte schôdzku
508apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBoli pridané bankové účty
509DocType: Call LogContact NameMeno kontaktu
510DocType: Plaid SettingsSynchronize all accounts every hourSynchronizujte všetky účty každú hodinu
511DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
512DocType: Pricing Rule DetailRule AppliedPlatí pravidlo
513DocType: Service Level PriorityResolution Time PeriodČasové rozlíšenie riešenia
514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: ID dane:
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Študentská karta:
516DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
517DocType: Healthcare PractitionerPractitioner SchedulesPracovník plánuje
518DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
519DocType: VehicleAdditional DetailsĎalšie podrobnosti
520apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenBez popisu
521apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseNačítať položky zo skladu
522apps/erpnext/erpnext/config/buying.pyRequest for purchase.Žádost o koupi.
523DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
524DocType: Lab TestSubmitted DateDátum odoslania
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredPole spoločnosti je povinné
526apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
527DocType: ItemMinimum quantity should be as per Stock UOMMinimálne množstvo by malo byť podľa zásob UOM
528DocType: Call LogRecording URLNahrávacia adresa URL
529apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateDátum začiatku nemôže byť pred aktuálnym dátumom
530Open Work OrdersOtvorte pracovné príkazy
531DocType: Healthcare PractitionerOut Patient Consulting Charge ItemZariadenie pre poplatok za konzultáciu pacienta
532DocType: Payment TermCredit MonthsKreditné mesiace
533apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
534DocType: ContractFulfilledsplnené
535DocType: Inpatient RecordDischarge ScheduledPlnenie je naplánované
536DocType: POS Closing VoucherCashierPokladník
537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearListy za rok
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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.
539apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
540DocType: Email DigestProfit & LossZisk & Strata
541DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
542apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
543DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedNechte Blokováno
545apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
546apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entriesbankový Príspevky
547DocType: Sales InvoiceIs Internal CustomerJe interný zákazník
548apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)
549DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
550DocType: Stock EntrySales Invoice NoČíslo odoslanej faktúry
551DocType: Website Filter FieldWebsite Filter FieldPole filtra webových stránok
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeTyp dodávky
553DocType: Material Request ItemMin Order QtyMin Objednané množství
554DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
555DocType: LeadDo Not ContactNekontaktujte
556apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSoftware Developer
557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryZaloženie záznamu vzorky retenčných zásob
558DocType: ItemMinimum Order QtyMinimální objednávka Množství
559DocType: SupplierSupplier TypeDodavatel Type
560DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
561Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
562DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
563DocType: ItemPublish in HubPublikovat v Hub
564DocType: Student AdmissionStudent Admissionštudent Vstupné
565apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPoložka {0} je zrušená
566apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
567DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
568apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPožiadavka na materiál
569DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
570apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBalík Množ
571apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedÚver nie je možné vytvoriť, kým nebude žiadosť schválená
572GSTR-2GSTR-2
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {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}
574DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
575DocType: Student GuardianRelationVztah
576DocType: Quiz ResultCorrectkorektné
577DocType: Student GuardianMothermatka
578DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
579DocType: Salary Slip LoanLoan Repayment EntryZadanie splátky úveru
580DocType: CropBiennialdvojročný
581BOM Variance ReportSpráva o odchýlkach kusovníka
582apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Potvrzené objednávky od zákazníků.
583DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
584apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdŽiadosť o platbu {0} bola vytvorená
585DocType: Inpatient RecordAdmitted DatetimePripravený dátum
586DocType: Work OrderBackflush raw materials from work-in-progress warehouseSpätné suroviny z nedokončeného skladu
587apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersOtvorené objednávky
588apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Nedá sa nájsť zložka platu {0}
589apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityNízka citlivosť
590apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
591apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
592DocType: LeadSuggestionsNávrhy
593DocType: 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.
594DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Táto spoločnosť sa použije na vytvorenie zákaziek odberateľa.
595DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
596DocType: Payment TermPayment Term NameNázov platby
597DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
599apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsVšetky jednotky zdravotnej starostlivosti
600apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityO konverzii príležitosti
601DocType: LoanTotal Principal PaidCelková zaplatená istina
602DocType: Bank AccountAddress HTMLAdresa HTML
603DocType: LeadMobile No.Mobile No.
604apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsSpôsob platieb
605DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
606DocType: Purchase Invoice ItemExpense HeadNáklady Head
607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstProsím, vyberte druh tarifu první
608DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď.
609DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
610apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestNajnovšie
611DocType: Packed ItemActual Batch QuantitySkutočné množstvo šarže
612DocType: Asset Maintenance Task2 Yearly2 ročne
613DocType: Education SettingsEducation SettingsNastavenia vzdelávania
614DocType: Vehicle ServiceInspectioninšpekcia
615apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingChýbajú informácie o elektronickej fakturácii
616DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
617DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
618DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
619DocType: Email DigestNew QuotationsNové Citace
620DocType: Loan Interest AccrualLoan Interest AccrualPrírastok úrokov z úveru
621apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Účasť sa nepodala za {0} ako {1} v dovolenke.
622DocType: Journal EntryPayment OrderPlatobný príkaz
623apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailpotvrdiť Email
624DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPríjmy z iných zdrojov
625DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredAk je prázdny, bude sa brať do úvahy predvolený účet rodičovského skladu alebo spoločnosť
626DocType: 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
627DocType: Work OrderThis is a location where operations are executed.Toto je miesto, kde sa vykonávajú operácie.
628DocType: Tax RuleShipping CountyOkres dodania
629DocType: Currency ExchangeFor SellingPre predaj
630apps/erpnext/erpnext/config/desktop.pyLearnUčenie
631Trial Balance (Simple)Skúšobný zostatok (jednoduchý)
632DocType: Purchase Invoice ItemEnable Deferred ExpensePovolenie odloženého výdavku
633apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeKód použitého kupónu
634DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
635apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
636DocType: Loan SecurityHaircut %Zrážka%
637DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
639apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Správa obchodník strom.
640DocType: Job ApplicantCover LetterSprievodný list
641apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
642DocType: ItemSynced With HubSynchronizovány Hub
643apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDDovozné zásielky z ISD
644DocType: DriverFleet Managerfleet manager
645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
646apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordZlé Heslo
647DocType: POS ProfileOffline POS SettingsNastavenia POS offline
648DocType: Stock Entry DetailReference Purchase ReceiptReferenčný doklad o nákupe
649DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
650apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVarianta
651apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
652apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnObdobie založené na
653DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
654DocType: EmployeeExternal Work HistoryVnější práce History
655apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorKruhové Referenčné Chyba
656apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKartu pre študentov
657apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeZ kódu PIN
658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonZobraziť predajnú osobu
659DocType: Appointment TypeIs InpatientJe hospitalizovaný
660apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameMeno Guardian1
661DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
662DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
663apps/erpnext/erpnext/utilities/bot.py{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})
664DocType: LeadIndustryPrůmysl
665DocType: BOM ItemRate & AmountSadzba a množstvo
666apps/erpnext/erpnext/config/website.pySettings for website product listingNastavenia pre zoznam produktov webových stránok
667apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalDaň celkom
668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxVýška integrovanej dane
669DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
670DocType: Accounting DimensionDimension NameNázov dimenzie
671apps/erpnext/erpnext/healthcare/setup.pyResistantodolný
672apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
673DocType: Journal EntryMulti CurrencyViac mien
674DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
675DocType: LoanLoan Security DetailsPodrobnosti o zabezpečení pôžičky
676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto datePlatné od dátumu musí byť kratšie ako platné do dátumu
677apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Počas vyrovnania došlo k výnimke {0}
678DocType: Purchase InvoiceSet Accepted WarehouseNastaviť prijatý sklad
679DocType: Employee Benefit ClaimExpense ProofDôkaz o nákladoch
680apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Uloženie {0}
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteDodací list
682DocType: Patient EncounterEncounter ImpressionZaznamenajte zobrazenie
683apps/erpnext/erpnext/config/help.pySetting up TaxesNastavenie Dane
684apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetNáklady predaných aktív
685apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeCieľová lokalita je vyžadovaná pri prijímaní aktíva {0} od zamestnanca
686DocType: VolunteerMorningdopoludnia
687apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
688DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
689apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
690apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
691DocType: Student ApplicantAdmittedpripustil,
692DocType: WorkstationRent CostRent Cost
693apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedZoznam položiek bol odstránený
694apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorChyba synchronizácie prehľadných transakcií
695DocType: Leave Ledger EntryIs ExpiredPlatnosť vypršala
696apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationSuma po odpisoch
697apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsNadchádzajúce Udalosti v kalendári
698apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariantov atribúty
699apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearVyberte měsíc a rok
700DocType: EmployeeCompany EmailE-mail spoločnosti
701apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Používateľ na faktúru neuplatnil pravidlo {0}
702DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
703DocType: Supplier ScorecardScoring StandingsSkóre bodov
704apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueHodnota objednávky
705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueHodnota objednávky
706DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
707apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
708DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
709apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeČas ukončenia nemôže byť skôr ako čas začiatku
710apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 presná zhoda.
711apps/erpnext/erpnext/stock/doctype/item/item.jsThis 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"
712DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
713apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredCelková objednávka Zvážil
714DocType: Certification ApplicationNot CertifiedNie je certifikovaný
715DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
716DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
717DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
718DocType: Crop CycleLInked AnalysisLlnked Analysis
719DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
720DocType: Invoice DiscountingLoan Start DateDátum začiatku pôžičky
721DocType: ContractLapsedodpadlý
722DocType: Item Tax Template DetailTax RateSadzba dane
723apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsZápis do kurzu {0} neexistuje
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
725apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
726DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
727apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
728apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
729DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
730DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupPreviesť na non-Group
732DocType: Exotel SettingsAccount SIDSID účtu
733DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
734DocType: GL EntryDebit AmountDebetné Suma
735apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
736DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
737DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
738apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa
739DocType: Employee TrainingEmployee TrainingŠkolenie zamestnancov
740DocType: Quotation ItemAdditional NotesDoplňujúce Poznámky
741DocType: Purchase Order% Received% Prijaté
742apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsVytvorenie skupiny študentov
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Dostupné množstvo je {0}, potrebujete {1}
744DocType: VolunteerWeekendsvíkendy
745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountVýška úverovej poznámky
746DocType: Setup Progress ActionAction DocumentAkčný dokument
747DocType: Chapter MemberWebsite URLURL webu
748apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Riadok # {0}: Poradové číslo {1} nepatrí do šarže {2}
749Finished GoodsHotové zboží
750DocType: Delivery NoteInstructionsInstrukce
751DocType: Quality InspectionInspected ByZkontrolován
752DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
753DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
754apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Meno študenta:
756DocType: POS Closing VoucherDifferenceRozdiel
757DocType: Delivery SettingsDelay between Delivery StopsOneskorenie medzi doručením
758apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
759apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
760apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
761apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsPridať položky
762DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
763DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
764DocType: Depreciation ScheduleSchedule DatePlán Datum
765DocType: Amazon MWS SettingsFRFR
766DocType: Packed ItemPacked ItemZabalená položka
767apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRiadok # {0}: Dátum ukončenia služby nemôže byť pred dátumom zaúčtovania faktúry
768DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
769apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Výchozí nastavení pro nákup transakcí.
770apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
771apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromPovinné pole - Získajte študentov z
772apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromPovinné pole - Získajte študentov z
773DocType: Program EnrollmentEnrolled coursesZapísané kurzy
774DocType: Program EnrollmentEnrolled coursesZapísané kurzy
775DocType: Currency ExchangeCurrency ExchangeZmenáreň
776apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Obnovenie dohody o úrovni služieb.
777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNázov položky
778DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
779apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceCredit Balance
780DocType: EmployeeWidowedOvdovělý
781DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
782DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
783DocType: AttendanceWorking HoursPracovní doba
784apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingCelkom nevybavené
785DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
786DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Percentuálny podiel, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD.
787DocType: Dosage StrengthStrengthpevnosť
788apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodePoložku s týmto čiarovým kódom nemožno nájsť
789apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerVytvoriť nového zákazníka
790apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnVypršanie zapnuté
791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
792apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnNákup Return
793apps/erpnext/erpnext/utilities/activation.pyCreate Purchase Ordersvytvorenie objednávok
794Purchase RegisterNákup Register
795apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPacient sa nenašiel
796DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
797DocType: WorkstationConsumable CostSpotrebné náklady
798apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Čas odozvy pre {0} pri indexe {1} nemôže byť dlhší ako čas riešenia.
799DocType: Purchase ReceiptVehicle DateDátum Vehicle
800DocType: Campaign Email ScheduleCampaign Email ScheduleČasový plán e-mailu kampane
801DocType: Student LogMedicalLékařský
802DocType: Work OrderThis is a location where scraped materials are stored.Toto je miesto, kde sa skladujú zoškrabané materiály.
803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugVyberte Drug
804apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
805DocType: AnnouncementReceiverPríjemca
806DocType: LocationArea UOMOblasť UOM
807apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
808apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPríležitosti
809DocType: Lab Test TemplateSingleSlobodný/á
810DocType: Compensatory Leave RequestWork From DatePráca od dátumu
811DocType: Salary SlipTotal Loan Repaymentcelkové splátky
812DocType: Project UserView attachmentsZobraziť prílohy
813DocType: AccountCost of Goods SoldNáklady na predaj tovaru
814DocType: ArticlePublish DateDátum vydania
815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterProsím, zadajte nákladové stredisko
816DocType: Drug PrescriptionDosagedávkovanie
817DocType: DATEV SettingsDATEV SettingsNastavenia DATEV
818DocType: Journal Entry AccountSales OrderPredajné objednávky
819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateAvg. Prodej Rate
820DocType: Assessment PlanExaminer NameMeno Examiner
821DocType: Lab Test TemplateNo Resultžiadny výsledok
822DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Záložná séria je „SO-WOO-“.
823DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
824DocType: Delivery Note% Installed% Inštalovaných
825apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstProsím, zadajte najprv názov spoločnosti
827DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
828DocType: Purchase InvoiceSupplier NameNázov dodávateľa
829apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualPrečítajte si ERPNext Manuál
830DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
831DocType: Purchase Invoice01-Sales Return01-Sales Return
832apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineMnožstvo na riadok kusovníka
833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldDočasne pozastavené
834DocType: AccountIs GroupIs Group
835apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKreditná poznámka {0} bola vytvorená automaticky
836apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsŽiadosť o suroviny
837DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériové čísla na základe FIFO
838DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
839apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsÚdaje o primárnej adrese
840apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankV tejto banke chýba verejný token
841DocType: Vehicle ServiceOil Changevýmena oleja
842apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMPrevádzkové náklady podľa objednávky / kusovníka
843DocType: Leave EncashmentLeave BalanceNechajte zostatok
844DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
846DocType: Certification ApplicationNon ProfitNon Profit
847DocType: Production PlanNot StartedNezahájené
848DocType: LeadChannel PartnerChannel Partner
849DocType: AccountOld ParentStaré nadřazené
850apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearPovinná oblasť - akademický rok
851apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearPovinná oblasť - akademický rok
852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
853DocType: OpportunityConverted ByPrevedené
854apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
855apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
856apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
857DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
858apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
859DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
860apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataSpracovať údaje dennej knihy
861DocType: SMS LogSent OnPoslané na
862apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Prichádzajúci hovor od {0}
863apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
864DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
865DocType: Sales OrderNot ApplicableNehodí se
866DocType: Amazon MWS SettingsUKSpojené kráľovstvo
867apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemOtvorenie položky faktúry
868DocType: Request for Quotation ItemRequired DatePožadovaná data
869DocType: Accounts SettingsBilling AddressFakturačná adresa
870DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
871DocType: Travel RequestCostingRozpočet
872DocType: Tax RuleBilling CountyFakturačný okres
873DocType: 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
874DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
875DocType: BOMWork OrderZákazka
876DocType: Sales InvoiceTotal QtyCelkem Množství
877apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDID e-mailu Guardian2
878apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDID e-mailu Guardian2
879DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
880DocType: EmployeeHealth ConcernsZdravotní Obavy
881DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
882apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Neplatné {0}! Overenie kontrolnej číslice zlyhalo. Skontrolujte, či ste správne zadali {0}.
883DocType: Purchase InvoiceUnpaidNezaplacený
884apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleVyhradené pre predaj
885DocType: Packing SlipFrom Package No.Od č balíčku
886apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRiadok # {0}: Na dokončenie transakcie je potrebný platobný doklad
887DocType: Item AttributeTo RangeK Rozsah
888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsCenné papíry a vklady
889apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan'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
890DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
891apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Zamestnanec {0} už požiadal o {1} dňa {2}:
892DocType: Inpatient RecordAB PositiveAB Pozitívny
893DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
894apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayNevybavené aktivity pre dnešok
895DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
896DocType: DriverApplicable for external driverPlatí pre externý ovládač
897DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
898DocType: BOMTotal Cost (Company Currency)Celkové náklady (mena spoločnosti)
899DocType: Repayment ScheduleTotal Paymentcelkové platby
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
901DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
902apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO už vytvorené pre všetky položky predajnej objednávky
903DocType: Healthcare Service UnitOccupiedobsadený
904DocType: Clinical ProcedureConsumablesSpotrebný
905apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesZahrnúť predvolené položky knihy
906apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
907apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Plánované množstvo: Množstvo, pre ktoré bola zadaná pracovná objednávka, ale čaká sa na výrobu.
908DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
909apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.Vyžadujú sa &#39;customer_field_value&#39; a &#39;timestamp&#39;.
910DocType: Journal EntryAccounts PayableÚčty za úplatu
911apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.
912DocType: PatientAllergiesalergie
913apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
914apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsNemožno nastaviť pole <b>{0}</b> na kopírovanie vo variantoch
915apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeZmeniť kód položky
916DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
917DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
918apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} je {2}
919DocType: Item PriceValid UptoValid aľ
920DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Platnosť doručených listov (dní)
921DocType: Training EventWorkshopDielňa
922DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
923DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
924apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildDosť Časti vybudovať
925DocType: Loan SecurityLoan Security CodeBezpečnostný kód úveru
926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstUložte najskôr
927apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Položky sú potrebné na ťahanie surovín, ktoré sú s ňou spojené.
928DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
929apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
930DocType: Purchase Invoice ItemService Start DateDátum začiatku služby
931DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomePriame príjmy
933DocType: Patient AppointmentDate TImeDátum Čas
934apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerSprávní ředitel
936apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVyberte možnosť Kurz
937apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVyberte možnosť Kurz
938DocType: Codification TableCodification TableKodifikačná tabuľka
939DocType: Timesheet DetailHrshod
940apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Do dnešného dňa</b> je povinný filter.
941apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Zmeny v {0}
942DocType: Employee SkillEmployee SkillZručnosť zamestnancov
943DocType: Employee AdvanceReturned AmountVrátená suma
944apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountRozdíl účtu
945DocType: Pricing RuleDiscount on Other ItemZľava na inú položku
946DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
947apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormZobraziť formulár
948DocType: Work OrderAdditional Operating CostDalší provozní náklady
949DocType: Lab Test TemplateLab RoutineLab Rutine
950apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKozmetika
951apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogVyberte dátum dokončenia pre dokončený protokol údržby majetku
952apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} nie je predvoleným dodávateľom žiadnych položiek.
953apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
954DocType: SupplierBlock SupplierZablokovať dodávateľa
955DocType: Shipping RuleNet WeightHmotnost
956DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
957DocType: EmployeeEmergency PhoneNouzový telefon
958apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} neexistuje.
959apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuykúpiť
960Serial No Warranty ExpiryPořadové č záruční lhůty
961DocType: Sales InvoiceOffline POS NameOffline POS Name
962DocType: TaskDependencieszávislosti
963DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
964DocType: SupplierHold TypeTyp zadržania
965apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definujte stupeň pre prah 0%
966apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definujte stupeň pre prah 0%
967DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
968DocType: Sales OrderTo DeliverDodať
969DocType: Purchase Invoice ItemItemPoložka
970apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityVysoká citlivosť
971apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Informácie o type dobrovoľníka.
972DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
973DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
974apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesZobraziť položky návratu
975apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
976DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
977DocType: Bank GuaranteeProvidingak
978DocType: AccountProfit and LossZisk a strata
979DocType: Tally MigrationTally MigrationTally Migration
980apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
981DocType: PatientRisk FactorsRizikové faktory
982DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
984apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersZobraziť minulé objednávky
985apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} konverzácií
986DocType: Vital SignsRespiratory rateDýchacia frekvencia
987apps/erpnext/erpnext/config/help.pyManaging SubcontractingSpráva Subdodávky
988DocType: Vital SignsBody TemperatureTeplota tela
989DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}
991DocType: Detected DiseaseDiseasechoroba
992DocType: CompanyDefault Deferred Expense AccountPredvolený účet odloženého výdavku
993apps/erpnext/erpnext/config/projects.pyDefine Project type.Definujte typ projektu.
994DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
995DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountCelková skutočná suma
996DocType: Healthcare PractitionerOP Consulting ChargeOP Poradenstvo Charge
997DocType: Student Report Generation ToolShow MarksZobraziť značky
998DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
999DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
1000apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
1001apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySkratka už použitý pre inú spoločnosť
1002DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
1003apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsPlatobné podmienky
1004DocType: EmployeeIFSC CodeKód IFSC
1005DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
1006DocType: BOMOperating CostProvozní náklady
1007DocType: CropProduced ItemsVyrobené položky
1008DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
1009apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callChyba pri prichádzajúcom hovore z exotelu
1010DocType: Sales Order ItemGross ProfitHrubý Zisk
1011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceOdblokovať faktúru
1012apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Prírastok nemôže byť 0
1013DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
1014DocType: Production Plan ItemQuantity and DescriptionMnožstvo a popis
1015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
1016DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPridať / Upraviť dane a poplatky
1017DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
1018DocType: TerritoryFor referencePro srovnání
1019DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
1020DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1021apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
1022apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Uzavření (Cr)
1023DocType: Purchase InvoiceRegistered CompositionRegistrované zloženie
1024apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloAhoj
1025apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPosunúť položku
1026DocType: Employee IncentiveIncentive AmountSuma stimuly
1027Employee Leave Balance SummaryZhrnutie stavu zostatku zamestnancov
1028DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryCelková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
1030DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
1031DocType: Production Plan ItemPending QtyČakajúci Množstvo
1032DocType: BudgetIgnoreIgnorovat
1033apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} nie je aktívny
1034DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
1035apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
1036apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsVytvorte výplatné pásky
1037DocType: Vital SignsBloatednafúknutý
1038DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
1039apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
1040DocType: Item PriceValid FromPlatnost od
1041apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Vaše hodnotenie:
1042DocType: Sales InvoiceTotal CommissionCelkem Komise
1043DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
1044DocType: Pricing RuleSales PartnerPartner predaja
1045apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Všetky hodnotiace karty dodávateľa.
1046apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountSuma objednávky
1047DocType: LoanDisbursed AmountVyplatená suma
1048DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
1049DocType: Sales InvoiceRailkoľajnice
1050apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostSkutočné náklady
1051DocType: ItemWebsite ImageObrázok webovej stránky
1052apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
1053apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
1054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
1055apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstVyberte první společnost a Party Typ
1056apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultUž bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
1057apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Finanční / Účetní rok.
1058apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesneuhradená Hodnoty
1059apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRiadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola doručená
1060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
1061DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
1062apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileÚzemie je vyžadované v POS profile
1063DocType: SupplierPrevent RFQsZabráňte RFQ
1064DocType: Hub UserHub UserPoužívateľ Hubu
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
1066apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Hodnota úspešného skóre by mala byť medzi 0 a 100
1067DocType: Loyalty Point Entry RedemptionRedeemed PointsVymožené body
1068Lead IdId Obchodnej iniciatívy
1069DocType: C-Form Invoice DetailGrand TotalCelkem
1070DocType: Assessment PlanCoursekurz
1071apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKód sekcie
1072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Sadzba ocenenia požadovaná pre položku {0} v riadku {1}
1073DocType: TimesheetPayslipvýplatná páska
1074apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPravidlo tvorby cien {0} je aktualizované
1075apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateDátum pol dňa by mal byť medzi dňom a dňom
1076DocType: POS Closing VoucherExpense AmountSuma výdavkov
1077apps/erpnext/erpnext/public/js/pos/pos.htmlItem Cartitem košík
1078apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeChyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia
1079DocType: Quality ActionResolutionŘešení
1080DocType: EmployeePersonal BioOsobná bio
1081DocType: C-FormIVIV
1082apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDID členstva
1083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryPrijať pri vstupe do skladu
1084apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Dodáva: {0}
1085DocType: QuickBooks MigratorConnected to QuickBooksPripojené k QuickBooks
1086apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Identifikujte / vytvorte účet (kniha) pre typ - {0}
1087DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
1088apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesÚčet je povinný na získanie platobných záznamov
1089DocType: Payment EntryType of Paymenttyp platby
1090apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryPolovičný dátum je povinný
1091DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
1092DocType: Job ApplicantResume AttachmentResume Attachment
1093apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersVerní zákazníci
1094DocType: Leave Control PanelAllocatePřidělit
1095apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantVytvoriť variant
1096DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
1097DocType: Production PlanProduction PlanVýrobný plán
1098DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
1099DocType: Salary ComponentRound to the Nearest IntegerZaokrúhlite na najbližšie celé číslo
1100DocType: Shopping Cart SettingsAllow items not in stock to be added to cartNechajte položky, ktoré nie sú na sklade, pridať do košíka
1101apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1102DocType: Stock SettingsSet Qty in Transactions based on Serial No InputVoliť množstvo v transakciách na základe vybratého sériového čísla
1103Total Stock SummarySúhrnné zhrnutie zásob
1104apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
1105DocType: AnnouncementPosted ByPridané
1106apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitVyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť
1107DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
1108DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
1109apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databáze potenciálních zákazníků.
1110DocType: Authorization RuleCustomer or ItemZákazník alebo položka
1111apps/erpnext/erpnext/config/accounts.pyCustomer database.Databáza zákazníkov
1112DocType: QuotationQuotation ToPonuka k
1113apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeStředními příjmy
1114apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Otvor (Cr)
1115apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1116DocType: Purchase InvoiceOverseaszámoria
1117apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyNastavte spoločnosť
1118apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyNastavte spoločnosť
1119DocType: Share BalanceShare BalanceZostatok na účtoch
1120DocType: Amazon MWS SettingsAWS Access Key IDIdentifikátor prístupového kľúča AWS
1121DocType: Production PlanDownload Required MaterialsStiahnite si požadované materiály
1122DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
1123apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedNastaviť ako dokončené
1124DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
1125DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
1126DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
1127DocType: Repayment SchedulePrincipal Amountistina
1128DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
1129apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Celkom nevybavené: {0}
1130apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactOtvorte kontakt
1131DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
1132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
1133apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Sériové číslo (-a) požadované pre serializovanú položku {0}
1134DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
1135apps/erpnext/erpnext/config/accounts.pyOpening and ClosingOtváranie a zatváranie
1136DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
1137apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
1138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processPočas procesu aktualizácie sa vyskytla chyba
1139DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
1140apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsVaše položky
1141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingNávrh Psaní
1142DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
1143DocType: Service Level PriorityService Level PriorityPriorita na úrovni služby
1144apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upZahaliť
1145apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
1146DocType: ItemBatch Number SeriesČíselná séria šarží
1147apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
1148DocType: Employee AdvanceClaimed AmountPožadovaná suma
1149apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationSkončí platnosť pridelenia
1150DocType: QuickBooks MigratorAuthorization SettingsNastavenia autorizácie
1151DocType: Travel ItineraryDeparture DatetimeDátum odchodu
1152apps/erpnext/erpnext/hub_node/api.pyNo items to publishŽiadne položky na zverejnenie
1153apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstNajskôr vyberte kód položky
1154DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1155DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
1156apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1157DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
1158DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
1159apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesTransakčné Data aktualizácie Bank
1160apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1161DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
1162apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
1163DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
1164DocType: Packing Slip ItemDN DetailDN Detail
1165DocType: Training EventConferencekonferencie
1166DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
1167DocType: Stock EntrySend to WarehouseOdoslať do skladu
1168apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesodpovede
1169DocType: TimesheetBilledFakturované
1170DocType: BatchBatch DescriptionPopis Šarže
1171apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsVytváranie študentských skupín
1172apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsVytváranie študentských skupín
1173apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
1174apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Skupinové sklady sa nemôžu používať pri transakciách. Zmeňte hodnotu {0}
1175DocType: Supplier ScorecardPer YearZa rok
1176apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
1177apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá je priradená k objednávke zákazníka.
1178DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
1179DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1180DocType: Vital SignsHeight (In Meter)Výška (v metre)
1181DocType: StudentSibling Detailssúrodenec Podrobnosti
1182DocType: Vehicle ServiceVehicle Serviceservis vozidiel
1183DocType: EmployeeReason for ResignationDôvod rezignácie
1184DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
1185DocType: TaskWeightváha
1186DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
1187apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
1188DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
1189apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
1190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
1191DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
1192DocType: Activity TypeDefault Costing RatePredvolená sadzba kalkulácie nákladov
1193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance SchedulePlán údržby
1194apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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
1195DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
1196apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryČistá Zmena stavu zásob
1197DocType: EmployeePassport NumberČíslo pasu
1198DocType: Invoice DiscountingAccounts Receivable Credit AccountÚverový účet pohľadávok
1199apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Súvislosť s Guardian2
1200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerManažér
1201DocType: Payment EntryPayment From / ToPlatba od / do
1202apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearOd fiškálneho roka
1203apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
1205apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1206DocType: Sales PersonSales Person TargetsObchodnícke ciele
1207DocType: GSTR 3B ReportDecemberDecember
1208DocType: Work Order OperationIn minutesV minútach
1209apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsZobraziť minulé ponuky
1210DocType: IssueResolution DateRozlišení Datum
1211DocType: Lab Test TemplateCompoundzlúčenina
1212DocType: OpportunityProbability (%)Pravdepodobnosť (%)
1213apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationOznámenie o doručení
1214apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyVyberte položku Vlastníctvo
1215DocType: Course ActivityCourse ActivityAktivita kurzu
1216DocType: Student Batch NameBatch NameNázov šarže
1217DocType: Fee ValidityMax number of visitMaximálny počet návštev
1218DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountPovinné pre účet ziskov a strát
1219Hotel Room OccupancyHotel Occupancy
1220apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1221apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollzapísať
1222DocType: GST SettingsGST SettingsNastavenia GST
1223apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Mena by mala byť rovnaká ako mena cenníka: {0}
1224DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
1225DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
1226DocType: Depreciation ScheduleDepreciation AmountSuma odpisov
1227apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupPreviesť na skupinu
1228DocType: Activity CostActivity TypeDruh činnosti
1229DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
1230DocType: WorkstationProduction CapacityVýrobná kapacita
1231DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
1232Qty To Be BilledMnožstvo na vyúčtovanie
1233apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountDodaná Čiastka
1234DocType: Coupon CodeGift CardDarčeková karta
1235apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.
1236DocType: Loyalty Point Entry RedemptionRedemption DateDátum vykúpenia
1237apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledTáto banková transakcia je už úplne vyrovnaná
1238DocType: Sales InvoicePacking ListZoznam balenia
1239apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
1240DocType: ContractContract TemplateŠablóna zmluvy
1241DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
1242DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
1243apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateOd dátumu nemôže byť väčšie ako do dátumu
1244DocType: Tax RuleShipping ZipcodePrepravný PSČ
1245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingZverejnenie
1246DocType: Accounts SettingsReport SettingsNastavenia prehľadov
1247DocType: Activity CostProjects UserProjekty uživatele
1248apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedSpotřeba
1249apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1250DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
1251DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
1252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1253apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?S čím potrebujete pomôcť?
1254DocType: Employee CheckinShift StartShift Start
1255DocType: Appointment Booking SettingsAvailability Of SlotsDostupnosť automatov
1256apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPřesun materiálu
1257DocType: Cost CenterCost Center NumberČíslo nákladového strediska
1258apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Nepodarilo sa nájsť cestu pre
1259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Opening (Dr)
1260DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1261DocType: LoanApplicantžiadateľ
1262apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Časová značka zadání musí být po {0}
1263GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1264apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyUplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným
1265apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateOčakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia
1266DocType: Course Scheduling ToolReschedulepresunúť
1267DocType: Item Tax TemplateItem Tax TemplateŠablóna dane z položky
1268DocType: LoanTotal Interest PayableCelkové úroky splatné
1269apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldDôvod pozastavenia
1270DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1271apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRiadok {0}: V Dane z obratu a poplatkoch nastavte prosím na dôvod oslobodenia od dane
1272DocType: Quality Goal ObjectiveQuality Goal ObjectiveCieľ kvality
1273DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1274DocType: Purchase Invoice ItemDeferred Expense AccountOdložený nákladový účet
1275DocType: BOM OperationOperation TimeProvozní doba
1276apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishSkončiť
1277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseZáklad
1278DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1279DocType: Pricing Rule Item GroupPricing Rule Item GroupSkupina položiek cenových pravidiel
1280DocType: Travel ItineraryTravel ToCestovať do
1281apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Master preceňovacieho kurzu.
1282apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountOdepsat Částka
1283DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1284DocType: Journal EntryBill NoBill No
1285DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1286DocType: Vehicle LogService DetailsPodrobnosti o službe
1287DocType: Vehicle LogService DetailsPodrobnosti o službe
1288DocType: Lab Test TemplateGroupedzoskupené
1289DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1290apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Odoslanie platových kariet ...
1291DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1292DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1293DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1294DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1295apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAPri vytváraní účtu pre detskú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte nadradený účet v príslušnom COA
1296apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueSplit Issue
1297DocType: Student AttendanceStudent Attendanceštudent Účasť
1298DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1299DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1300DocType: Sales InvoicePort CodePort Code
1301apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseRezervný sklad
1302DocType: LeadLead is an OrganizationVedenie je organizácia
1303apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountČiastka vrátenia nemôže byť väčšia nevyžiadaná suma
1304DocType: Guardian InterestInterestzáujem
1305apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPredpredaj
1306DocType: Instructor LogOther DetailsĎalšie podrobnosti
1307apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierDodávateľ
1308apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateSkutočný dátum dodania
1309DocType: Lab TestTest TemplateŠablóna testu
1310DocType: Loan Security PledgeSecuritiescenné papiere
1311DocType: Restaurant Order Entry ItemServedslúžil
1312apps/erpnext/erpnext/config/non_profit.pyChapter information.Informácie o kapitole.
1313DocType: AccountAccountsÚčty
1314DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1315apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarketing
1317DocType: Sales InvoiceRedeem Loyalty PointsUplatnite vernostné body
1318apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdVstup Platba je už vytvorili
1319DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1320DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1321DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Systém vás upozorní na zvýšenie alebo zníženie množstva alebo množstva
1322apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview výplatnej páske
1323apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetVytvorenie časového rozvrhu
1324apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1325DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1326apps/erpnext/erpnext/hooks.pyPurchase InvoicesNákup faktúr
1327apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysMôžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1328DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1329apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1330apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Podľa oddielu 17 ods. 5
1331DocType: LocationLongitudezemepisná dĺžka
1332Absent Student ReportAbsent Študent Report
1333DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1334DocType: Loyalty ProgramSingle Tier ProgramJednoduchý program
1335DocType: Woocommerce SettingsDelivery After (Days)Dodanie po (dňoch)
1336DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1337apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Z adresy 1
1338DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1339DocType: Supplier ScorecardPer WeekZa týždeň
1340apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Položka má varianty.
1341apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentCelkový počet študentov
1342apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundPoložka {0} nebyl nalezen
1343DocType: BinStock ValueHodnota na zásobách
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableV tabuľke sa našlo duplikát {0}
1345apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existSpoločnosť {0} neexistuje
1346apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} má platnosť do {1}
1347apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Type
1348DocType: Leave Control PanelEmployee Grade (optional)Trieda zamestnanca (voliteľné)
1349DocType: Pricing RuleApply Rule On OtherPoužiť pravidlo na iné
1350DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1351DocType: Shift TypeLate Entry Grace PeriodObdobie odkladu vstupu
1352DocType: GST AccountIGST AccountÚčet IGST
1353DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1354DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1355DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1356DocType: AssetAllow Monthly DepreciationPovoliť mesačné odpisy
1357apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVyberte program
1358DocType: ProjectEstimated Costodhadované náklady
1359DocType: Supplier QuotationLink to material requestsOdkaz na materiálnych požiadaviek
1360apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishpublikovať
1361apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1362Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1363DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1364apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Faktúry pre zákazníkov.
1365apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuev Hodnota
1366DocType: Asset CategoryDepreciation OptionsMožnosti odpisovania
1367apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1368apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeVytvorte zamestnanca
1369apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeNeplatný čas odoslania
1370DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1371DocType: LeadCampaign NameNázov kampane
1372apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionPri dokončení úlohy
1373apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1374DocType: Fee ValidityHealthcare PractitionerZdravotnícky lekár
1375DocType: Hotel RoomCapacitykapacita
1376DocType: Travel Request CostingExpense TypeTyp výdavkov
1377DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1378ReservedRezervováno
1379DocType: DriverLicense DetailsDetaily licencie
1380apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1381DocType: Leave AllocationAllocationPridelenie
1382DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1383apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyŠtruktúry boli úspešne priradené
1384apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesVytvorte otváracie predajné a nákupné faktúry
1385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsOběžná aktiva
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} nie je skladová položka
1387apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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;
1388DocType: Call LogCaller InformationInformácie o volajúcom
1389DocType: Mode of Payment AccountDefault AccountVýchodzí účet
1390apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1391apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1392DocType: Payment EntryReceived Amount (Company Currency)Prijatá suma (v peňažnej mene firmy)
1393apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsPlatba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1394DocType: Work OrderSkip Material Transfer to WIP WarehousePreskočiť prenos materiálu do skladu WIP
1395DocType: ContractN/AN / A
1396DocType: Task TypeTask TypeTyp úlohy
1397DocType: TopicTopic ContentObsah témy
1398DocType: Delivery SettingsSend with AttachmentOdoslať s prílohou
1399DocType: Service LevelPrioritiespriority
1400apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayProsím, vyberte týdenní off den
1401DocType: Inpatient RecordO NegativeO Negatívny
1402DocType: Work Order OperationPlanned End TimePlánované End Time
1403DocType: POS ProfileOnly show Items from these Item GroupsZobrazovať iba položky z týchto skupín položiek
1404DocType: LoanIs Secured LoanJe zabezpečená pôžička
1405apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1406apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsPodrobnosti o členstve typu
1407DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1408DocType: Clinical ProcedureConsume StockSpotreba akcií
1409DocType: BudgetBudget Againstrozpočet Proti
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsStratené dôvody
1411apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1412DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Pracovné hodiny, pod ktorými je vyznačený poldeň. (Nulovanie na deaktiváciu)
1413DocType: Job CardTotal Completed QtyCelkom dokončené množstvo
1414DocType: HR SettingsAuto Leave EncashmentAutomatické opustenie inkasa
1415apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostZtracený
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1417DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1418apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingVyhradené pre výrobu
1419DocType: Soil TextureSandpiesok
1420apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergie
1421DocType: OpportunityOpportunity FromPříležitost Z
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1423apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityNie je možné nastaviť menšie množstvo ako dodané množstvo
1424apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableVyberte tabuľku
1425DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1426apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sPridajte účet do koreňovej úrovne spoločnosti -% s
1427DocType: Content ActivityContent ActivityObsahová aktivita
1428DocType: Special Test ItemsParticularspodrobnosti
1429DocType: Employee CheckinEmployee CheckinKontrola zamestnancov
1430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Od {0} typu {1}
1431apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign schedulePošle e-maily na vedenie alebo kontakt na základe plánu kampane
1432apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1433DocType: StudentA+A +
1434apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1435DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1436apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMinimálny Amt nesmie byť väčší ako Max. Amt
1437apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1438apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesZvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1439DocType: AssetMaintenanceÚdržba
1440apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterZískajte od stretnutia s pacientmi
1441DocType: SubscriberSubscriberpredplatiteľ
1442DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1443apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1444apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledZrušiť možno len pridelené prostriedky, ktorých platnosť vypršala
1445DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1447apps/erpnext/erpnext/config/crm.pySales campaigns.Predajné kampane
1448apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerNeznámy volajúci
1449DocType: 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.
1450DocType: Quality ActionCorrectivenápravný
1451DocType: EmployeeBank A/C No.Č, bank. účtu
1452DocType: Quality Inspection ReadingReading 7Čtení 7
1453DocType: Purchase InvoiceUIN HoldersDržiaky UIN
1454apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedčiastočne usporiadané
1455DocType: Lab TestLab TestLaboratórny test
1456DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1457DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasový rozvrh časového harmonogramu zdravotnej starostlivosti
1458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Name
1459DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1460DocType: Shopping Cart SettingsDefault settings for Shopping CartPredvolené nastavenia pre Košík
1461apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemUložiť položku
1462apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNové výdavky
1463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorovať existujúce objednané množstvo
1464apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsPridať Timeslots
1465apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
1466apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1467DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1468DocType: Bank TransactionUnreconcilednezmierilo
1469DocType: Shift TypeAllow check-out after shift end time (in minutes)Povoliť odhlásenie po čase ukončenia zmeny (v minútach)
1470apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1471apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentRecenzia pozvánky odoslaná
1472DocType: Shift AssignmentShift AssignmentPresunutie posunu
1473DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1474apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankPole Účet vlastného imania / zodpovednosti nemôže byť prázdne
1475apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeČas by mal byť menej ako čas
1476apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotechnologie
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}.
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesNáklady Office údržby
1479BOM ExplorerPrieskumník kusovníka
1480DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1481apps/erpnext/erpnext/config/help.pySetting up Email AccountNastavenie e-mailového konta
1482apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstProsím, najprv zadajte položku
1483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisAnalýza potrieb
1484DocType: Asset RepairDowntimeprestoje
1485DocType: AccountLiabilityOdpovědnost
1486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1487apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademický termín:
1488DocType: Salary DetailDo not include in totalNezaradenie celkom
1489DocType: Quiz ActivityQuiz ActivityKvízová aktivita
1490DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1492DocType: EmployeeFamily BackgroundRodinné pomery
1493DocType: Request for Quotation SupplierSend EmailOdoslať email
1494DocType: Quality GoalWeekdayvšedný deň
1495apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1496DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionNemáte oprávnenie
1498DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1499DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1500DocType: CustomerDefault Company Bank AccountPredvolený firemný bankový účet
1501DocType: SupplierDefault Bank AccountPrednastavený Bankový účet
1502apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1503apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'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}
1504DocType: VehicleAcquisition Dateakvizície Dátum
1505apps/erpnext/erpnext/regional/italy/utils.pyNosBalenie
1506DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1507apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLaboratórne testy a vitálne znaky
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Boli vytvorené nasledujúce sériové čísla: <br><br> {0}
1509DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1510apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundNenájdený žiadny zamestnanec
1511DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1512apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Skupina študentov je už aktualizovaná.
1513apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Skupina študentov je už aktualizovaná.
1514DocType: HR SettingsRestrict Backdated Leave ApplicationObmedzte aplikáciu neaktuálnej dovolenky
1515apps/erpnext/erpnext/config/projects.pyProject Update.Aktualizácia projektu.
1516DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1517DocType: LocationTree DetailsTree Podrobnosti
1518DocType: Marketplace SettingsRegisteredregistrovaný
1519DocType: Training EventEvent Statusevent Status
1520DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1521apps/erpnext/erpnext/config/support.pySupport AnalyticsPodpora Analytics
1522apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1523DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1524DocType: ItemWebsite WarehouseSklad pro web
1525DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1526apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1527apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} neexistuje.
1528apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
1529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1530DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1531apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksžiadne úlohy
1532apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidFaktúra predaja {0} bola vytvorená ako zaplatená
1533DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1534DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1535apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1536DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1537apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form záznamy
1538apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAkcie už existujú
1539apps/erpnext/erpnext/config/help.pyCustomer and SupplierZákazník a Dodávateľ
1540DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Ďakujeme vám za vašu firmu!
1542apps/erpnext/erpnext/config/support.pySupport queries from customers.Podpora dotazy ze strany zákazníků.
1543DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1544apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant Based On sa nedá zmeniť
1545DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1546DocType: HR SettingsRetirement Agedôchodkový vek
1547DocType: BinMoving Average RateKlouzavý průměr
1548DocType: Share TransferTo ShareholderAkcionárovi
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateZ štátu
1551apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Prideľovanie listov ...
1552DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1553apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactVytvoriť nový kontakt
1554apps/erpnext/erpnext/education/doctype/course/course.jsCourse Schedulerozvrh
1555DocType: GSTR 3B ReportGSTR 3B ReportSpráva GSTR 3B
1556DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1557DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1558DocType: Maintenance VisitCompletion StatusDokončení Status
1559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Celková suma platieb nemôže byť vyššia ako {}
1560DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1561DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1562DocType: Loyalty Program CollectionTier NameNázov úrovne
1563DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1564DocType: Job CardPO-JOB.#####PO-JOB. #####
1565DocType: CropTarget WarehouseTarget Warehouse
1566DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1567apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseVyberte si sklad
1568DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1569Territory Target Variance Based On Item GroupVariant teritoriálneho cieľa na základe skupiny položiek
1570DocType: Upload AttendanceImport AttendanceImportovat Docházku
1571apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVšechny skupiny položek
1572DocType: Work OrderItem To ManufactureBod K výrobě
1573DocType: Leave Control PanelEmployment Type (optional)Druh zamestnania (voliteľné)
1574DocType: Pricing RuleThreshold for SuggestionPrahová hodnota návrhu
1575apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} stav je {2}
1576DocType: Water AnalysisCollection Temperature Teplota zberu
1577DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1578DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1579apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentObjednávka na platobné
1580apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyPředpokládané množství
1581DocType: Sales InvoicePayment Due DateSplatné dňa
1582apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserved Množství: Množství objednal k prodeji, ale není doručena.
1583DocType: Drug PrescriptionInterval UOMInterval UOM
1584DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1585apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1586DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1587apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'"Otváranie"
1588apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To Dootvorená robiť
1589DocType: Pricing RuleMixed ConditionsZmiešané podmienky
1590apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedSúhrn hovorov bol uložený
1591DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1592DocType: Employee Tax Exemption Proof Submission DetailActual AmountSkutočná suma
1593apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSuma SGST
1594DocType: Lab Test TemplateResult FormatFormát výsledkov
1595DocType: Expense ClaimExpensesVýdaje
1596DocType: Service LevelSupport HoursČas podpory
1597apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesDodacie listy
1598DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1599Purchase Receipt TrendsDoklad o koupi Trendy
1600DocType: Payroll EntryBimonthlydvojmesačne
1601DocType: Vehicle ServiceBrake PadBrzdová doštička
1602DocType: FertilizerFertilizer ContentsObsah hnojiva
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentVýzkum a vývoj
1604apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillČástka k Fakturaci
1605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsNa základe platobných podmienok
1606apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPĎalšie nastavenia
1607DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1608apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Nepodarilo sa nastaviť dohodu o úrovni služieb {0}.
1609DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1610DocType: Item ReorderRe-Order QtyDoobjednacie množstvo
1611DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1612DocType: Quality Feedback ParameterQuality Feedback ParameterParameter spätnej väzby kvality
1613apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1614apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal 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
1615DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Ak je povolený, systém vytvorí pracovný príkaz pre rozložené položky, proti ktorým je kusovník k dispozícii.
1616DocType: Sales TeamIncentivesPobídky
1617apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncHodnoty nie sú synchronizované
1618apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueHodnota rozdielu
1619DocType: SMS LogRequested NumbersPožadované Čísla
1620DocType: VolunteerEveningVečer
1621DocType: QuizQuiz ConfigurationKonfigurácia testu
1622DocType: Customer Credit LimitBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1623DocType: Vital SignsNormalnormálne
1624apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling '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
1625DocType: Sales Invoice ItemStock DetailsDetaily zásob
1626apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueHodnota projektu
1627apps/erpnext/erpnext/config/help.pyPoint-of-SaleMieste predaja
1628DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1629apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeVytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať
1630DocType: Vehicle LogOdometer Readingstav tachometra
1631apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount 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"
1632DocType: AccountBalance must beZostatok musí byť
1633Available QtyMnožství k dispozici
1634DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1635DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1636DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1637DocType: Setup Progress ActionAction FieldPole akcií
1638apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesTyp úveru pre úroky a penále
1639DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1640DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
1641DocType: Delivery TripDelivery StopsZastavenie doručenia
1642DocType: Salary SlipWorking DaysPracovní dny
1643apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1644DocType: Serial NoIncoming RatePříchozí Rate
1645DocType: Packing SlipGross WeightHrubá hmotnost
1646DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1647Final Assessment GradesZáverečné stupne hodnotenia
1648apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1649DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1650apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Z celkového súčtu
1651apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1652DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1653DocType: TaskTimelinečasová os
1654apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldDržet
1655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatívna položka
1656DocType: Shopify LogRequest DataVyžiadajte si údaje
1657DocType: EmployeeDate of JoiningDatum přistoupení
1658DocType: Delivery NoteInter Company ReferenceInter Company Reference
1659DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1660DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1661DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1662apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateOtázka nemôže byť duplikovaná
1663DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1664DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPříjemka
1666Received Items To Be BilledPřijaté položek, které mají být účtovány
1667apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsNastavte predvolené UOM v nastaveniach zásob
1668DocType: Purchase InvoiceAccounting DimensionsÚčtovné dimenzie
1669Subcontracted Raw Materials To Be TransferredSubdodávateľské suroviny, ktoré sa majú preniesť
1670apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Devizový kurz master.
1671Sales Person Target Variance Based On Item GroupCieľová odchýlka predajnej osoby na základe skupiny položiek
1672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1673apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFiltrovanie celkového množstva nuly
1674DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1675apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Kvôli veľkému počtu záznamov nastavte filter na základe položky alebo skladu.
1676apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} musí být aktivní
1677apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferPre prenos nie sú k dispozícii žiadne položky
1678DocType: Employee Boarding ActivityActivity NameNázov aktivity
1679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateZmeniť dátum vydania
1680apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentMnožstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
1681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Uzávierka (otvorenie + celkom)
1682DocType: Delivery SettingsDispatch Notification AttachmentPríloha o oznámení odoslania
1683DocType: Payroll EntryNumber Of EmployeesPočet zamestnancov
1684DocType: Journal EntryDepreciation EntryZápis odpisu
1685apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstNajprv vyberte typ dokumentu
1686apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické opätovné objednávanie v nastaveniach zásob.
1687apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1688DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1689apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankové údaje
1690DocType: Vital SignsOne SidedJednostranné
1691apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1692DocType: Purchase Order Item SuppliedRequired QtyPožadované množství
1693DocType: Marketplace SettingsCustom DataVlastné údaje
1694apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1695DocType: Service DayService DayServisný deň
1696apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Zhrnutie projektu pre {0}
1697apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityNemožno aktualizovať vzdialenú aktivitu
1698DocType: Bank ReconciliationTotal AmountCelková částka
1699apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearOd dátumu a do dátumu ležia v inom fiškálnom roku
1700apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePacient {0} nemá faktúru odberateľa
1701DocType: Quality Feedback TemplateQuality Feedback TemplateŠablóna spätnej väzby kvality
1702apps/erpnext/erpnext/config/education.pyLMS ActivityAktivita LMS
1703apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Publishing
1704apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceVytvorenie faktúry {0}
1705DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1706DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1707DocType: Item GroupItem Group DefaultsPredvolené položky skupiny položiek
1708apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Uložte pred udelením úlohy.
1709apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueHodnota zostatku
1710DocType: Lab TestLab TechnicianLaboratórny technik
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListPredajný cenník
1712DocType: 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.
1713apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramZákazník nie je zaregistrovaný v žiadnom vernostnom programe
1714DocType: Bank ReconciliationAccount CurrencyMena účtu
1715DocType: Lab TestSample IDID vzorky
1716apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1717DocType: Purchase ReceiptRangeRozsah
1718DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1719apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1720DocType: Fee StructureComponentskomponenty
1721DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1722DocType: Item BarcodeItem BarcodePoložka Barcode
1723DocType: Delivery TripIn TransitV preprave
1724DocType: Woocommerce SettingsEndpointsEndpoints
1725DocType: Shopping Cart SettingsShow Configure ButtonZobraziť tlačidlo Konfigurovať
1726DocType: Quality Inspection ReadingReading 6Čtení 6
1727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1728DocType: Share TransferFrom Folio NoZ Folio č
1729DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1730DocType: Shift TypeEvery Valid Check-in and Check-outKaždá platná check-in a check-out
1731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1732apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definovať rozpočet pre finančný rok.
1733DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Uveďte akademický rok a stanovte počiatočný a konečný dátum.
1735apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1736DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1737DocType: EmployeePermanent Address IsTrvalé bydliště je
1738apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierZadajte dodávateľa
1739DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Zdravotnícky lekár {0} nie je k dispozícii na {1}
1741DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1742apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandZnačka
1743DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1744DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1745DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1746DocType: ItemIs Purchase Itemje Nákupní Položka
1747DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1748DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1749DocType: GL EntryVoucher Detail NoVoucher Detail No
1750DocType: Email DigestNew Sales InvoiceNová predajná faktúra
1751DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1752DocType: Healthcare PractitionerAppointmentsschôdzky
1753apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedIniciovaná akcia
1754apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1755DocType: LeadRequest for InformationŽádost o informace
1756DocType: Course ActivityActivity DateDátum aktivity
1757apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} z {}
1758DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1759apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesKategórie
1760apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline Faktúry
1761DocType: Payment RequestPaidZaplatené
1762DocType: Service LevelDefault PriorityPredvolená priorita
1763DocType: PledgePledgezástava
1764DocType: Program FeeProgram Feeprogram Fee
1765DocType: 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.
1766DocType: Employee Skill MapEmployee Skill MapMapa zručností zamestnancov
1767apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1768DocType: Salary SlipTotal in wordsCelkem slovy
1769DocType: Inpatient RecordDischargedVybitý
1770DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1771Employee Advance SummarySúhrnný prehľad zamestnancov
1772DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1773DocType: GuardianGuardian NameMeno Guardian
1774DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1775DocType: Support SettingsGet Started SectionsZačnite sekcie
1776Loan Repayment and ClosureSplácanie a ukončenie pôžičky
1777DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1778DocType: Invoice DiscountingSanctionedSankcionované
1779Base AmountZákladná čiastka
1780apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Celková suma príspevku: {0}
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1782DocType: Payroll EntrySalary Slips SubmittedPríspevky na platy boli odoslané
1783DocType: Crop CycleCrop CycleOrezový cyklus
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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.
1785DocType: Amazon MWS SettingsBRBR
1786apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceZ miesta
1787apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Suma úveru nemôže byť vyššia ako {0}
1788DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1789apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1790DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1791DocType: SubscriptionCancelation DateDátum zrušenia
1792DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1793DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeNepřímé příjmy
1795DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1796DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1797DocType: Pick List ItemPicked QtyVybrané množstvo
1798DocType: Cheque Print TemplateDate SettingsNastavenia dátumu
1799apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsOtázka musí mať viac ako jednu možnosť
1800apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceOdchylka
1801DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1802DocType: Delivery TripDriver EmailE-mail vodiča
1803DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1804DocType: Share BalancePurchasedzakúpené
1805DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1806DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1807apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1808DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1809DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1810DocType: Pricing RuleMax QtyMax Množství
1811apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardVytlačiť kartu správ
1812apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {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
1813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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
1814apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalChemický
1815DocType: 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.
1816DocType: QuizLatest AttemptNajnovší pokus
1817DocType: Quiz ResultQuiz ResultVýsledok testu
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Celkový počet priradených listov je povinný pre typ dovolenky {0}
1819apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1820apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1821DocType: WorkstationElectricity CostCena elektřiny
1822apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1823DocType: Subscription PlanCostNáklady
1824DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1825DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1826DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1827apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesPozrite si všetky články
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InVejít
1829DocType: ItemInspection CriteriaInšpekčné kritéria
1830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedPrevedené
1831DocType: BOM Website ItemBOM Website ItemBOM Website Item
1832apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1833DocType: Timesheet DetailBillÚčtenka
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteBiela
1835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Neplatná spoločnosť pre medzipodnikové transakcie.
1836DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1837apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1838DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1839DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1840DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Používateľ, ktorý sa použije na vytvorenie zákazníkov, položiek a zákaziek odberateľa. Tento používateľ by mal mať príslušné povolenia.
1841DocType: Asset CategoryEnable Capital Work in Progress AccountingPovoliť kapitálové účtovníctvo v priebehu
1842DocType: POS FieldPOS FieldPole POS
1843DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Vytvoriť
1845DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1846DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1847apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNový zamestnanec
1848DocType: LeadNext Contact DateDalší Kontakt Datum
1849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOtváracie množstvo
1850DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Pre operáciu {0}: Množstvo ({1}) nemôže byť väčšie ako množstvo čakajúce na spracovanie ({2})
1853DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1854DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1855apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImport položiek a UOM
1856DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1857apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsPridané k podrobnostiam
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedĽutujeme, kód kupónu je vyčerpaný
1859DocType: Communication MediumCatch AllChytiť všetko
1860apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Courserozvrh
1861DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsMožnosti zásob
1863apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartDo košíka nie sú pridané žiadne položky
1864DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1865apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Množství pro {0}
1867DocType: AttendanceLeave ApplicationAplikácia na priepustky
1868DocType: PatientPatient RelationVzťah pacientov
1869DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1870DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1871apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPredajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať
1872apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Položka {0}: {1} vyprodukované množstvo.
1873DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1874DocType: HomepageHero Section Based OnHero Section Na základe
1875DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1876apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Neplatné GSTIN! GSTIN musí mať 15 znakov.
1877DocType: Assessment PlanEvaluateOhodnotiť
1878DocType: WorkstationNet Hour RateNet Hour Rate
1879DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1880DocType: Supplier Scorecard PeriodCriteriakritériá
1881DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1882DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1883DocType: Travel ItineraryTrainVlak
1884Delayed Item ReportPrehľad oneskorených položiek
1885apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCOprávnené ITC
1886DocType: Healthcare Service UnitInpatient OccupancyUmiestnenie v nemocnici
1887apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsZverejnite svoje prvé položky
1888DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1889DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Čas po ukončení zmeny, počas ktorého sa check-out považuje za účasť.
1890apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Zadajte {0}
1891apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1892DocType: Delivery NoteDelivery ToDoručenie do
1893apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Tvorba variantu bola zaradená do frontu.
1894apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Súhrn práce pre {0}
1895DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1896apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAtribút tabuľka je povinné
1897apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysOneskorené dni
1898DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} nemôže byť záporné
1900apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksPripojte sa k Quickbooks
1901apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesVymazať hodnoty
1902DocType: Training EventSelf-StudySamoštúdium
1903DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1904apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportPre zvolený spôsob dopravy sú povinné číslo a dátum prepravy
1905apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountZľava
1907apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesNa vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
1908DocType: MembershipMembershipčlenstva
1909DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1910apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberČíslo debetnej platby
1911DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1912DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1913DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1914DocType: WorkstationWagesMzdy
1915DocType: Asset MaintenanceMaintenance Manager NameMeno správcu údržby
1916apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteŽiadajúci web
1917DocType: Agriculture TaskUrgentNaléhavý
1918apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Prebieha načítavanie záznamov ......
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1920apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Nepodarilo sa nájsť premennú:
1921apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1922apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1923DocType: Subscription PlanFixed rateFixna sadzba
1924apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitPripustiť
1925apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1926apps/erpnext/erpnext/templates/pages/order.jsPay RemainingPlatba zostávajúca
1927DocType: Purchase Invoice ItemManufacturerVýrobca
1928DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1929DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1930DocType: POS ProfileSales Invoice PaymentPlatba na odoslanú faktúru
1931DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1932DocType: ProjectFirst EmailPrvý e-mail
1933apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningDátum vydania musí byť väčší alebo rovný dátumu pripojenia
1934DocType: CompanyException Budget Approver RoleRole prístupu k výnimke rozpočtu
1935DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1936DocType: Cashier ClosingPOS-CLO-POS-CLO-
1937apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountPredajná čiastka
1938DocType: Loan Interest AccrualInterest Amountzáujem Suma
1939DocType: Job CardTime LogsČas Záznamy
1940DocType: Sales InvoiceLoyalty AmountVernostná suma
1941DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1942DocType: Serial NoCreation Document NoTvorba dokument č
1943DocType: Manufacturing SettingsOther Settingsďalšie nastavenie
1944DocType: LocationLocation DetailsPodrobné informácie o polohe
1945DocType: Share TransferIssueProblém
1946apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsZáznamy
1947DocType: AssetScrappedzošrotovaný
1948DocType: Appointment Booking SettingsAgentsagents
1949DocType: ItemItem DefaultsPredvolené položky
1950DocType: Cashier ClosingReturnsvýnos
1951DocType: Job CardWIP WarehouseWIP Warehouse
1952apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1953apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Prekročený limit sankcie pre {0} {1}
1954apps/erpnext/erpnext/config/hr.pyRecruitmentnábor
1955DocType: LeadOrganization NameNázov organizácie
1956DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1957DocType: Tax RuleShipping StatePrepravné State
1958Projected Quantity as SourceMnožstvo projekciou as Zdroj
1959apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1960apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripRozvoz tovaru
1961DocType: StudentA-A-
1962DocType: Share TransferTransfer TypeTyp prenosu
1963DocType: Pricing RuleQuantity and AmountMnožstvo a množstvo
1964DocType: Appointment Booking SettingsSuccess Redirect URLAdresa URL presmerovania úspechu
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesPredajné náklady
1966DocType: DiagnosisDiagnosisdiagnóza
1967apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingŠtandardný nákup
1968DocType: Attendance RequestExplanationvysvetlenie
1969DocType: GL EntryAgainstProti
1970DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1971DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1972DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1973apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDisckotúč
1974apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Cieľová poloha alebo Na zamestnanca je potrebné pri prijímaní aktíva {0}
1975DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1976apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateDátum objednávky
1977DocType: Email DigestPurchase Orders Items OverduePoložky nákupných objednávok Po splatnosti
1978apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePSČ
1979apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Predajné objednávky {0} {1}
1980DocType: OpportunityContact InfoKontaktné informácie
1981apps/erpnext/erpnext/config/help.pyMaking Stock EntriesTvorba prírastkov zásob
1982apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftNemožno povýšiť zamestnanca so statusom odídený
1983DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1984DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1985DocType: LoanRepayment Schedulesplátkový kalendár
1986DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1987apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1988apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1989DocType: CompanyDate of CommencementDátum začiatku
1990DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1991apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}Email odoslaný na {0}
1992apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Ponuky od Dodávateľov.
1993DocType: Quality GoalJanuary-April-July-OctoberJanuár-apríl-júl-október
1994apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1995apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Chcete-li {0} | {1} {2}
1996apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1997DocType: Sales InvoiceDriver NameNázov vodiča
1998apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgePrůměrný věk
1999DocType: Education SettingsAttendance Freeze DateÚčasť
2000DocType: Education SettingsAttendance Freeze DateÚčasť
2001DocType: Payment RequestInwarddovnútra
2002DocType: Accounting DimensionDimension DefaultsPredvolené rozmery
2003apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimálny vek vedenia (dni)
2004apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimálny vek vedenia (dni)
2005apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateDostupné na použitie
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsvšetky kusovníky
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryZaloženie záznamu do firemného denníka
2008DocType: CompanyParent CompanyMaterská spoločnosť
2009apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotel Izby typu {0} sú k dispozícii na {1}
2010apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsPorovnajte kusovníky pre zmeny v surovinách a operáciách
2011apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} bol úspešne nejasný
2012DocType: Healthcare PractitionerDefault CurrencyPredvolená mena
2013apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountZosúladiť tento účet
2014apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maximálna zľava pre položku {0} je {1}%
2015DocType: Chart of Accounts ImporterAttach custom Chart of Accounts filePripojte vlastný súbor účtovných osnov
2016DocType: Asset Movement ItemFrom EmployeeOd Zaměstnance
2017apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesDovoz služieb
2018DocType: DriverCellphone NumberMobilné číslo
2019DocType: ProjectMonitor ProgressMonitorovanie pokroku
2020DocType: Pricing Rule Item CodePricing Rule Item CodeKód položky pravidla pravidla
2021apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: 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}
2022DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
2023DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
2024DocType: Service Level PriorityResponse TimeDoba odozvy
2025DocType: Upload AttendanceAttendance From DateÚčast Datum od
2026DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
2027DocType: Program EnrollmentTransportationDoprava
2028apps/erpnext/erpnext/controllers/item_variant.pyInvalid Attributeneplatný Atribút
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} musí být odeslaný
2030apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-mailové kampane
2031DocType: Sales PartnerTo Track inbound purchaseAk chcete sledovať prichádzajúci nákup
2032DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
2033apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
2034apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
2035DocType: Department ApproverDepartment ApproverSchôdza oddelenia
2036DocType: QuickBooks MigratorApplication SettingsNastavenia aplikácie
2037DocType: SMS CenterTotal CharactersCelkový počet znaků
2038apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsZaloženie spoločnosti a importná účtovná osnova
2039DocType: Employee AdvanceClaimedvyhlasoval
2040DocType: CropRow SpacingRozstup riadkov
2041apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
2042apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemPre vybranú položku nie je žiadna iná položka
2043DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
2044DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
2045DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
2046apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPublikovať položky
2047apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Príspevok%
2048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
2049HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
2050DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
2051apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateDo stavu
2052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributor
2053DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2054DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
2055apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Nastavte predvolený bankový účet spoločnosti {0}
2056apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
2057DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
2058Ordered Items To Be BilledObjednané zboží fakturovaných
2059apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
2060DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
2061apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjekt spolupráce Pozvánka
2062DocType: Salary SlipDeductionsOdpočty
2063DocType: Setup Progress ActionAction NameNázov akcie
2064apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearZačiatočný rok
2065DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
2066DocType: Shift TypeProcess Attendance AfterÚčasť na procese po
2067IRS 1099IRS 1099
2068DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
2069DocType: Payment RequestOutwardvon
2070apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationDňa {0} stvorenia
2071apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxŠtátna / UT daň
2072Trial Balance for PartyTrial váhy pre stranu
2073Gross and Net Profit ReportSpráva o hrubom a čistom zisku
2074apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresStrom postupov
2075DocType: LeadConsultantKonzultant
2076apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
2077DocType: Salary SlipEarningsPríjmy
2078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
2079apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceOtvorenie účtovníctva Balance
2080GST Sales RegisterObchodný register spoločnosti GST
2081DocType: Sales Invoice AdvanceSales Invoice AdvanceZáloha na odoslanej faktúre
2082apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsVyberte svoje domény
2083apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierNakupujte dodávateľa
2084DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
2085DocType: Repayment ScheduleIs AccruedJe nahromadené
2086DocType: Payroll EntryEmployee DetailsPodrobnosti o zaměstnanci
2087apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesSpracovanie súborov XML
2088DocType: Amazon MWS SettingsCNCN
2089DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
2090apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementManažment
2091apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Zobraziť {0}
2092DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
2093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.
2094apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstNajprv vyberte spoločnosť
2095apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryÚčet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka
2096apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunkcia Porovnanie zoznamu preberie argumenty zoznamu
2097DocType: 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"
2098DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
2099DocType: Delivery NoteIs ReturnJe Return
2100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionPozor
2101apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImport bol úspešný
2102apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureCieľ a postup
2103apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
2104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteReturn / ťarchopis
2105DocType: Price List CountryPrice List CountryCenník Krajina
2106DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.Ak sa chcete dozvedieť viac o plánovanom množstve, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite sem</a> .
2107DocType: Sales InvoiceSet Source WarehouseNastaviť zdrojový sklad
2108DocType: Tally MigrationUOMsMerné Jednotky
2109DocType: Account SubtypeAccount SubtypePodtyp účtu
2110apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
2111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
2112DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
2113apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
2114DocType: Loyalty Point EntryLoyalty Point EntryZadanie vernostného bodu
2115DocType: Employee CheckinShift EndShift End
2116DocType: Stock SettingsDefault Item GroupPredvolená skupina položiek
2117DocType: LoanPartially Disbursedčiastočne Vyplatené
2118DocType: Job Card Time LogTime In MinsČas v minútach
2119apps/erpnext/erpnext/config/non_profit.pyGrant information.Poskytnite informácie.
2120apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Táto akcia zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?
2121apps/erpnext/erpnext/config/accounts.pySupplier database.Databáze dodavatelů.
2122DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
2123apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
2124DocType: AccountBalance SheetRozvaha
2125DocType: Leave TypeIs Earned LeaveZískaná dovolenka
2126apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountSuma objednávky
2127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
2128DocType: Fee ValidityValid TillPlatný do
2129DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
2130apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2131apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
2132apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther 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
2133DocType: Loan RepaymentLoan ClosureUzavretie úveru
2134DocType: Call LogLeadObchodná iniciatíva
2135DocType: Email DigestPayablesZávazky
2136DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2137DocType: Email CampaignEmail Campaign For E-mailová kampaň pre
2138apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdSklad Vstup {0} vytvoril
2139apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemNemáte dostatok vernostných bodov na vykúpenie
2140apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}
2141apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
2142apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
2143Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
2144apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Riadok {1}: Pomenovanie diel je povinné pre automatické vytváranie položky {0}
2145DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
2146apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
2147DocType: Customer GroupCredit LimitsÚverové limity
2148DocType: Purchase Invoice ItemNet RateČistá miera
2149apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerVyberte zákazníka
2150DocType: Leave PolicyLeave AllocationsPonechajte alokácie
2151DocType: Job CardStarted TimeČas začiatku
2152DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
2154DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
2155apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Položka 1
2156DocType: HolidayHolidayDovolená
2157apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryDruh dovolenky je panikavý
2158DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
2159Eway BillEway Bill
2160apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.
2161DocType: AttendanceEarly ExitSkorý východ
2162DocType: Job OpeningStaffing PlanPersonálny plán
2163apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documentE-Way Bill JSON môže byť generovaný iba z predloženého dokumentu
2164apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsDaň z príjmu zamestnancov a výhody
2165DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
2166DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
2167DocType: UnpledgeHaircutstrih
2168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
2169DocType: Certified ConsultantName of ConsultantNázov konzultanta
2170DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
2171apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityČlenská aktivita
2172apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPočet objednávok
2173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPočet objednávok
2174DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
2175DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
2176DocType: Purchase InvoiceDisable Rounded TotalVypnúť zaokrúhlovanie sumy spolu
2177DocType: Marketplace SettingsSync in ProgressPriebeh synchronizácie
2178DocType: DepartmentParent DepartmentRodičovské oddelenie
2179DocType: Loan ApplicationRepayment Infosplácanie Info
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty"Položky" nemôžu býť prázdne
2181DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
2182apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
2183DocType: Marketplace SettingsDisable MarketplaceZakázať trhovisko
2184DocType: Quality MeetingMinutesminúty
2185apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsVaše odporúčané položky
2186Trial BalanceTrial Balance
2187apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedZobraziť dokončené
2188apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiškálny rok {0} nebol nájdený
2189apps/erpnext/erpnext/config/help.pySetting up EmployeesNastavenia pre modul Zamestnanci
2190apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryVykonajte zadanie zásob
2191DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
2192apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusNastaviť stav
2193apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstProsím, vyberte první prefix
2194DocType: ContractFulfilment DeadlineTermín splnenia
2195apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youVo vašom okolí
2196DocType: StudentO-O-
2197DocType: Subscription SettingsSubscription SettingsNastavenia odberu
2198DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAktualizovať referenciu automatického opakovania
2199apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchVýzkum
2201apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Na adresu 2
2202apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRiadok {0}: Čas od času musí byť kratší ako čas
2203DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
2204apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
2205DocType: AnnouncementAll Studentsvšetci študenti
2206apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemItem {0} musí byť non-skladová položka
2207apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerView Ledger
2208DocType: Cost CenterLftLFT
2209DocType: Grading ScaleIntervalsintervaly
2210DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
2211apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestNajstarší
2212DocType: Crop CycleLinked LocationPrepojená poloha
2213apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupPoložková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
2214apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesZískajte faktúry
2215DocType: DesignationSkillszručností
2216DocType: Crop CycleLess than a yearMenej ako rok
2217apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Študent Mobile No.
2218apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldZbytek světa
2219apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchPoložka {0} nemôže mať dávku
2220DocType: CropYield UOMVýnos UOM
2221DocType: Loan Security PledgePartially PledgedČiastočne prisľúbené
2222Budget Variance ReportRozpočet Odchylka Report
2223DocType: Sanctioned Loan AmountSanctioned Loan AmountSuma schváleného úveru
2224DocType: Salary SlipGross PayHrubé mzdy
2225DocType: ItemIs Item from HubJe položka z Hubu
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesZískajte položky zo služieb zdravotnej starostlivosti
2227apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyDokončené Množstvo
2228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividendy platené
2230apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerÚčtovné Ledger
2231apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountRozdiel Suma
2232DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsNerozdelený zisk
2234DocType: Job CardTiming DetailČasový detail
2235DocType: Purchase Invoice05-Change in POS05-Zmena POS
2236DocType: Vehicle LogService Detailservis Detail
2237DocType: BOMItem DescriptionPoložka Popis
2238DocType: Student SiblingStudent Siblingštudent Súrodenec
2239apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeZpůsob platby
2240DocType: Purchase InvoiceSupplied ItemsDodávané položky
2241apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Nastavte prosím aktívnu ponuku reštaurácie {0}
2242apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Komisia sadzba%
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureMnožství K výrobě
2244DocType: Email DigestNew Incomenew príjmov
2245apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOtvorte potenciálneho zákazníka
2246DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
2247DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
2248DocType: Quality ActionQuality ReviewKontrola kvality
2249Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
2250apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountZlúčiť účet
2251apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
2252DocType: Shift TypeAttendance will be marked automatically only after this date.Účasť bude automaticky označená až po tomto dátume.
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningDočasné Otvorenie
2254Employee Leave BalanceZostatok voľna pre zamestnanca
2255apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNový postup kvality
2256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
2257DocType: Patient AppointmentMore InfoVíce informací
2258apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Dátum narodenia nemôže byť väčší ako dátum vstupu.
2259DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
2260apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Dodávateľ {0} nebol nájdený v {1}
2261DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
2262DocType: GL EntryAgainst VoucherProti poukazu
2263DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
2264apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNová platba
2265apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2266apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Pre predvoleného dodávateľa (nepovinné)
2267DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
2268apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Zacielenie ({})
2269apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummarySplatné účty Shrnutí
2270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
2271apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Hodnota zásob ({0}) a zostatok na účte ({1}) nie sú synchronizované s účtom {2} a súvisiacimi skladmi.
2272DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
2273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validProdejní objednávky {0} není platný
2274DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
2275apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
2276apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsPredpisy pre laboratórne testy
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallMalý
2279DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAk služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
2280DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
2281DocType: Cashier Closing PaymentsCashier Closing PaymentsPokladničné platby
2282DocType: Education SettingsEmployee NumberPočet zaměstnanců
2283DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
2285DocType: Project% Completed% Dokončených
2286Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
2287DocType: Asset Finance BookRate of DepreciationMiera odpisovania
2288apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSériové čísla
2289apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Riadok {0}: Kontrola kvality zamietnutá pre položku {1}
2290apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Položka 2
2291DocType: Pricing RuleValidate Applied RulePotvrdiť použité pravidlo
2292DocType: QuickBooks MigratorAuthorization EndpointKoncový bod autorizácie
2293DocType: Employee OnboardingNotify users by emailUpozorniť používateľov e-mailom
2294DocType: Travel RequestInternationalmedzinárodný
2295DocType: Training EventTraining EventTraining Event
2296DocType: ItemAuto re-orderAuto re-order
2297DocType: AttendanceLate EntryNeskorý vstup
2298apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedCelkem Dosažená
2299DocType: EmployeePlace of IssueMísto vydání
2300DocType: Promotional SchemePromotional Scheme Price DiscountZľava na propagačnú schému
2301DocType: ContractContractZmluva
2302DocType: GSTR 3B ReportMayKvěten
2303DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
2304DocType: Email DigestAdd QuotePridať ponuku
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesNepřímé náklady
2307apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Množství je povinný
2308DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
2309apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderVytvorenie objednávky predaja
2310apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetÚčtovné položky pre aktíva
2311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} nie je skupinový uzol. Vyberte skupinový uzol ako materské nákladové stredisko
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokovať faktúru
2313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMnožstvo, ktoré sa má vyrobiť
2314apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2315DocType: Asset RepairRepair CostNáklady na opravu
2316DocType: Quality Meeting TableUnder ReviewPrebieha kontrola
2317apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginNepodarilo sa prihlásiť
2318DocType: Coupon CodePromotionalpropagačné
2319DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
2320apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
2321apps/erpnext/erpnext/config/buying.pyKey ReportsKľúčové správy
2322DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
2323apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsPodľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
2324apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
2325DocType: Purchase Invoice ItemBOMBOM
2326apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
2327apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeZlúčiť
2328DocType: Journal Entry AccountPurchase OrderNákupná objednávka
2329DocType: VehicleFuel UOMpalivo UOM
2330DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
2331DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
2332DocType: VolunteerVolunteer NameNázov dobrovoľníka
2333apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
2334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
2335apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
2336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
2337DocType: Import Supplier InvoiceImport InvoicesImportovať faktúry
2338DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
2339Assessment Plan StatusStav plánu hodnotenia
2340DocType: Email DigestAnnual IncomeRočný príjem
2341DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
2342DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
2343apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameZ názvu strany
2344apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountČistá mzda
2345DocType: Pick ListDelivery against Sales OrderDodanie na základe zákazky odberateľa
2346DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
2347DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
2348apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
2349apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedDelivery Note {0} není předložena
2350apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
2351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitál Vybavenie
2352apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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.
2353apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstNajprv nastavte kód položky
2354apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDokTyp
2355apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Vytvorené záložné právo na pôžičku: {0}
2356apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
2357DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
2358apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersSchôdzky a stretnutia s pacientmi
2359apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingHodnota chýba
2360DocType: EmployeeDepartment and GradeOddelenie a trieda
2361DocType: AntibioticAntibioticantibiotikum
2362Team Updatestím Updates
2363apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierPro Dodavatele
2364DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
2365DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
2366apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatVytvoriť formát tlače
2367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedPoplatok vytvorený
2368apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Nenašiel žiadnu položku s názvom {0}
2369apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFiltrovanie položiek
2370DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
2371apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingCelkem Odchozí
2372apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere 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"
2373DocType: Bank Statement Transaction Settings ItemTransactionTransakce
2374DocType: Call LogDurationtrvanie
2375apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
2376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
2377apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
2378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
2379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Zadajte <b>rozdielny účet</b> alebo nastavte predvolený <b>účet</b> na vyrovnanie <b>zásob</b> spoločnosti {0}
2380DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
2381DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
2382DocType: Daily Work Summary GroupReminderpripomienka
2383apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValuePrístupná hodnota
2384apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
2385DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
2386apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINZ GSTIN
2387DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
2388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} položky v prebiehajúcej
2389DocType: WorkstationWorkstation NameMeno pracovnej stanice
2390DocType: Grading Scale IntervalGrade Codegrade Code
2391DocType: POS Item GroupPOS Item GroupPOS položky Group
2392apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-mail Digest:
2393apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatívna položka nesmie byť rovnaká ako kód položky
2394apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
2395DocType: Promotional SchemeProduct Discount SlabsDosky na zľavu produktov
2396DocType: Target DetailTarget DistributionTarget Distribution
2397DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
2398apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesDovážajúce strany a adresy
2399DocType: Salary SlipBank Account No.Číslo bankového účtu
2400DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
2401DocType: 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)
2402apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderVytvorenie objednávky
2403DocType: Quality Inspection ReadingReading 8Čtení 8
2404DocType: Inpatient RecordDischarge NotePoznámka o vyčerpaní
2405DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsPočet súbežných stretnutí
2406apps/erpnext/erpnext/config/desktop.pyGetting StartedZačíname
2407DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
2408DocType: Loan Interest AccrualPayable Principal AmountSplatná istina
2409DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
2410DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
2411DocType: BOM OperationWorkstationpracovna stanica
2412DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
2413DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
2414apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareTechnické vybavení
2415DocType: Prescription DosagePrescription DosageDávkovanie na predpis
2416DocType: Appointment Booking SettingsHR ManagerHR Manager
2417apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyVyberte spoločnosť
2418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
2419DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
2420apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartMusíte povolit Nákupní košík
2421DocType: Payment EntryWriteoffodpísanie
2422DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2423DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Príklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Takto sa vygeneruje heslo ako SAL-Jane-1972
2424DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
2425DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
2426DocType: Salary ComponentEarningPríjem
2427DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
2428DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
2429DocType: Delivery TripTotal Estimated DistanceCelková odhadovaná vzdialenosť
2430DocType: Invoice DiscountingAccounts Receivable Unpaid AccountNesplatené účty pohľadávok
2431DocType: Tally MigrationTally CompanySpoločnosť Tally
2432apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2433apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Nie je povolené vytvárať účtovnú dimenziu pre {0}
2434apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
2435DocType: Item BarcodeEANEAN
2436DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
2437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Překrývající podmínky nalezeno mezi:
2438DocType: Bank Transaction MappingField in Bank TransactionPole v bankovej transakcii
2439apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
2440Inactive Sales ItemsNeaktívne predajné položky
2441DocType: Quality ReviewAdditional InformationĎalšie informácie
2442apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueCelková hodnota objednávky
2443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodJídlo
2444apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Stárnutí Rozsah 3
2445DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
2446DocType: Shopify LogShopify LogObchodný záznam
2447apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Nenašla sa žiadna komunikácia.
2448DocType: Inpatient OccupancyCheck InPrihlásiť sa
2449apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryZaloženie záznamu platby
2450DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
2451apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
2452apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentučiaci študenta
2453apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Schôdza sa prekrýva s {0}. <br> {1} má naplánované stretnutie s {2} o {3} s trvaním {4} minút.
2455apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
2456DocType: ProjectStart and End DatesDátum začatia a ukončenia
2457DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
2458Delivered Items To Be BilledDodávaných výrobků fakturovaných
2459DocType: Coupon CodeMaximum UseMaximálne použitie
2460apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Otvorená BOM {0}
2461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
2462DocType: Authorization RuleAverage DiscountPrůměrná sleva
2463DocType: Pricing RuleUOMUOM
2464DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
2465DocType: Rename ToolUtilitiesUtilities
2466DocType: POS ProfileAccountingÚčtovníctvo
2467DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
2468DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
2469apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Vyberte dávky pre doručenú položku
2470DocType: AssetDepreciation Schedulesodpisy Plány
2471apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceVytvoriť predajnú faktúru
2472apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCNeoprávnené ITC
2473DocType: TaskDependent TasksZávislé úlohy
2474apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2475apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceMnožstvo na výrobu
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2477DocType: Activity CostProjectsProjekty
2478DocType: Payment RequestTransaction Currencytransakčné mena
2479apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Od {0} | {1} {2}
2480apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidNiektoré e-maily sú neplatné
2481DocType: Work Order OperationOperation DescriptionOperace Popis
2482apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2483DocType: QuotationShopping CartNákupný košík
2484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daily Odchozí
2485DocType: POS ProfileCampaignKampaň
2486apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} bude zrušená automaticky pri zrušení diela, pretože bolo \ autogenerované pre diela {1}
2487DocType: SupplierName and TypeNázov a typ
2488apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedPoložka bola nahlásená
2489apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
2490DocType: Healthcare PractitionerContacts and AddressKontakty a adresa
2491DocType: Shift TypeDetermine Check-in and Check-outUrčite nahlásenie a odhlásenie
2492DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
2493apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesPridajte poznámky
2494DocType: Purchase InvoiceContact PersonKontaktná osoba
2495apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodŽiadne údaje za toto obdobie
2496DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
2497DocType: Holiday ListHolidaysPrázdniny
2498DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
2499DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
2500DocType: ItemMaintain StockUdržiavať Zásoby
The file is too large to be shown. View Raw