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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistrovať
4DocType: PatientDivorcedRozvedený
5DocType: Support SettingsPost Route KeyPridať kľúč trasy
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
10DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstProsím, vyberte typ Party prvý
12DocType: ItemCustomer ItemsZákazník položky
13DocType: ProjectCosting and BillingKalkulácia a fakturácia
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
16DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
19DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
20DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
21DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsvyšetrovania
24DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLChýba hodnota hesla, kľúč API alebo URL predaja
26DocType: EmployeeRentedPronajato
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVšetky účty
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
29DocType: Vehicle ServiceMileageNajazdené
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
31DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeZobraziť zamestnanca
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactZákaznícky kontakt
39DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
40DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
41DocType: EmployeeJob ApplicantJob Žadatel
42apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPrávne
46DocType: Shopify SettingsSales Order SeriesSéria objednávok
47DocType: Vital SignsTonguejazyk
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedNie je povolený viac než jeden výber pre {0}
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
50DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
51DocType: Bank GuaranteeCustomerZákazník
52DocType: Purchase Receipt ItemRequired ByVyžadováno
53DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
54DocType: Asset CategoryFinance Book DetailDetail knihy financií
55DocType: Purchase Order% Billed% Fakturovaných
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
58DocType: Sales InvoiceCustomer NameMeno zákazníka
59DocType: VehicleNatural GasZemný plyn
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
62DocType: 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.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateDátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
65DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
66DocType: Leave TypeLeave Type NameNechte Typ Jméno
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyŘada Aktualizováno Úspěšně
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} v riadku {1}
71DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
72DocType: Pricing RuleApply OnAplikujte na
73DocType: Item PriceMultiple Item prices.Více ceny položku.
74Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
75DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
76DocType: Support SettingsSupport Settingsnastavenie podporných
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
79Batch Item Expiry StatusBatch Item Zánik Status
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Návrh
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonzultácia
84DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaj a vrátenie
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
87DocType: Academic TermAcademic Termakademický Term
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVytváranie webových stránok
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum 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
92DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
93Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Úvěry (závazky)
96DocType: Patient EncounterEncounter TimeStretnutie s časom
97DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
98DocType: Employee EducationYear of PassingRok Passing
99DocType: ItemCountry of OriginKrajina pôvodu
100DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa skladě
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
104DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
106DocType: Lab Test GroupsAdd new linePridať nový riadok
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
109DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
110DocType: Hotel Room ReservationGuest NameMeno hosťa
111DocType: Lab PrescriptionLab PrescriptionLab Prescription
112Delay DaysOneskorené dni
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
116DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
117DocType: Asset Maintenance LogPeriodicityPeriodicita
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
121DocType: Salary ComponentAbbrZkr
122DocType: Appraisal GoalScore (0-5)Score (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
125DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
126DocType: Delivery NoteVehicle NoVozidle
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListProsím, vyberte cenník
128DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
130DocType: Work Order OperationWork In ProgressWork in Progress
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
132DocType: Item PriceMinimum Qty Minimálny počet
133DocType: Finance BookFinance BookFinančná kniha
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantÚčtovník
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListCenník predaja
138DocType: PatientTobacco Current UseSúčasné používanie tabaku
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePredajná sadzba
140DocType: Cost CenterStock UserPoužívateľ skladu
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTelefónne číslo
143DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
144DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
145Sales Partners CommissionObchodní partneři Komise
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
149DocType: Payment RequestPayment RequestPlatba Dopyt
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
151DocType: AssetValue After DepreciationHodnota po odpisoch
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
155DocType: Grading ScaleGrading Scale NameStupnica Name
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
157DocType: Sales InvoiceCompany AddressAdresa spoločnosti
158DocType: BOMOperationsOperace
159apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
160DocType: SubscriptionSubscription Start DateDátum začiatku odberu
161DocType: 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.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Z adresy 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
165DocType: Packed ItemParent Detail docnameParent Detail docname
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-pInv-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
174DocType: Vital SignsReflexesreflexy
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
176DocType: Item AttributeIncrementPrírastok
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forVýsledky pomoci pre
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
182DocType: PatientMarriedŽenatý
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromZískať predmety z
185DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
186DocType: Purchase InvoiceApply Tax Withholding AmountPoužiť čiastku zrážkovej dane
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNie sú uvedené žiadne položky
190DocType: Asset RepairError DescriptionPopis chyby
191DocType: Payment ReconciliationReconcileSrovnat
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
193DocType: Quality Inspection ReadingReading 1Čtení 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
195DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
196DocType: CropPerennialtrvalka
197DocType: Patient AppointmentProcedureprocedúra
198DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
199DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundnenájdený položiek
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingPlat Štruktúra Chýbajúce
203DocType: LeadPerson NameOsoba Meno
204DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
205DocType: AccountCreditÚvěr
206DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
208apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
209DocType: WarehouseWarehouse DetailSklad Detail
210apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
212DocType: Delivery TripDeparture TimeČas odchodu
213DocType: Vehicle ServiceBrake OilBrake Oil
214DocType: Tax RuleTax TypeTyp dane
215Completed Work OrdersDokončené pracovné príkazy
216DocType: Support SettingsForum PostsFórum príspevky
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountZdaniteľná čiastka
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
219DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
220DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMselect BOM
224DocType: SMS LogSMS LogSMS Log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
227DocType: Inpatient RecordAdmission ScheduledPrijatie naplánované
228DocType: Student LogStudent Logštudent Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
230DocType: LeadInterestedZájemci
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvor
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
235DocType: ItemCopy From Item GroupKopírovat z bodu Group
236DocType: Delivery TripDelivery NotificationOznámenie o doručení
237DocType: Journal EntryOpening EntryOtevření Entry
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
239DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
240DocType: Stock EntryAdditional CostsDodatočné náklady
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
242DocType: LeadProduct EnquiryDotaz Product
243DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsím, vyberte najprv firmu
248DocType: Employee EducationUnder GraduateZa absolventa
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
251DocType: BOMTotal CostCelkové náklady
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanPôžička zamestnanca
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
261DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
263DocType: Expense Claim DetailClaim AmountNárok Částka
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Pracovná objednávka bola {0}
266DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
269DocType: LocationLocation NameNázov miesta
270DocType: Naming SeriesPrefixPrefix
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
272DocType: Asset SettingsAsset SettingsNastavenia majetku
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSpotrebný materiál
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Úspešné zrušenie registrácie.
276DocType: Assessment ResultGradestupeň
277DocType: Restaurant TableNo of SeatsPočet sedadiel
278DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
279DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
280DocType: SMS CenterAll ContactVše Kontakt
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryRočné Plat
282DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
283DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} je zmrazený
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesNáklady na skladovanie
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
288apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
289apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
290DocType: Journal EntryContra EntryContra Entry
291DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
292DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
293DocType: Delivery NoteInstallation StatusStav instalace
294DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
295apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
296apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
297DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
298DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot 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.
300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
301DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
302DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
303DocType: Salary DetailTax on flexible benefitDaň z flexibilného prínosu
304apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
305DocType: Student Admission ProgramMinimum AgeMinimálny vek
306apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
307DocType: CustomerPrimary AddressPrimárna adresa
308apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyRozdielové množstvo
309DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
310DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
311apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
312DocType: SMS CenterSMS CenterSMS centrum
313DocType: Payroll EntryValidate AttendanceOverenie účasti
314DocType: Sales InvoiceChange Amountzmena Suma
315DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
316DocType: 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.
317DocType: BOM Update ToolNew BOMNew BOM
318apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPredpísané postupy
319apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
320DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
321DocType: DriverDriving License CategoriesKategórie vodičských preukazov
322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateZadajte dátum doručenia
323DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
324DocType: Closed DocumentClosed DocumentUzavretý dokument
325DocType: HR SettingsLeave SettingsNechajte nastavenia
326apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPočet pozícií nemôže byť nižší ako súčasný počet zamestnancov
327DocType: Appraisal Template GoalKRAKRA
328DocType: LeadRequest TypeTyp požadavku
329DocType: Purpose of TravelPurpose of TravelÚčel cesty
330DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
331apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeVytvoriť zamestnanca
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
333apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
334DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderZakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionProvedení
336apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
337DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
338apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
340apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
341apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
342apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
343DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
344DocType: Drug PrescriptionIntervalinterval
345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferenceprednosť
346DocType: Grant ApplicationIndividualIndividuální
347DocType: Academic TermAcademics Userakademici Užívateľ
348DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
349DocType: Loan ApplicationLoan Infopôžička Informácie
350apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
351DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
352DocType: Support SettingsSearch APIsAPI vyhľadávania
353DocType: Share TransferShare TransferPrenos podielu
354Expiring MembershipsPlatnosť členstva
355DocType: POS ProfileCustomer Groupsskupiny zákazníkov
356apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinančné výkazy
357DocType: GuardianStudentsštudenti
358apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
359DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
360DocType: Practitioner ScheduleTime SlotsČasové úseky
361apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
362DocType: Shift AssignmentShift RequestŽiadosť o posun
363apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
364DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
365apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
366apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Pridal {0}
367DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
368apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valuelimitu
369DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
370DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
371DocType: Production PlanSales OrdersPredajné objednávky
372apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
373DocType: Purchase Taxes and ChargesValuationOcenění
374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavit jako výchozí
375Purchase Order TrendsNákupní objednávka trendy
376apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
377DocType: Hotel Room ReservationLate CheckinNeskoro checkin
378apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
379DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
380DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stocknedostatočná Sklad
382DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
383DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
384DocType: Bank AccountBank AccountBankový účet
385DocType: Travel ItineraryCheck-out DateDátum odchodu
386DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
387apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
388apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVyberte alternatívnu položku
389DocType: EmployeeCreate Uservytvoriť užívateľa
390DocType: Selling SettingsDefault TerritoryVýchozí Territory
391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
392DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
393apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
394apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
395apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
396DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
397DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
398DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
399DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
400apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsUpraviť podrobnosti
401apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
402DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
403DocType: 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.
404DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
405DocType: Course ScheduleInstructor Nameinštruktor Name
406DocType: CompanyArrear ComponentSúčasnosť komponentu
407DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
408apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
410DocType: Codification TableMedical CodeZdravotný zákonník
411apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
412DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
413DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
414apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingČistý peňažný tok z financovania
415apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
416DocType: LeadAddress & ContactAdresa a kontakt
417DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
418DocType: Sales PartnerPartner websitewebové stránky Partner
419DocType: Restaurant Order EntryAdd ItemPridať položku
420DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
421DocType: Lab TestCustom ResultVlastný výsledok
422DocType: Delivery StopContact NameMeno kontaktu
423DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID dane:
425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
426DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
427DocType: Healthcare PractitionerPractitioner SchedulesPracovník plánuje
428DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
429DocType: VehicleAdditional DetailsĎalšie podrobnosti
430apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
431apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
432DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
433DocType: Lab TestSubmitted DateDátum odoslania
434apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
435Open Work OrdersOtvorte pracovné príkazy
436DocType: Payment TermCredit MonthsKreditné mesiace
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
438DocType: ContractFulfilledsplnené
439DocType: Inpatient RecordDischarge ScheduledPlnenie je naplánované
440apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
441DocType: POS Closing VoucherCashierpokladničné
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListy za rok
443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
444apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
445DocType: Email DigestProfit & LossZisk & Strata
446apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
447DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
448apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
449DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedNechte Blokováno
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
453DocType: CustomerIs Internal CustomerJe interný zákazník
454DocType: CropAnnualRoční
455apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
456DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
457DocType: Stock EntrySales Invoice NoProdejní faktuře č
458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTyp dodávky
459DocType: Material Request ItemMin Order QtyMin Objednané množství
460DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
461DocType: LeadDo Not ContactNekontaktujte
462apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
464DocType: ItemMinimum Order QtyMinimální objednávka Množství
465DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
466Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
467DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
468DocType: ItemPublish in HubPublikovat v Hub
469DocType: Student AdmissionStudent Admissionštudent Vstupné
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPoložka {0} je zrušená
472apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
473DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestPožiadavka na materiál
475DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
476GSTR-2GSTR-2
477DocType: ItemPurchase DetailsNákupné podrobnosti
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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}
479DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
480DocType: Student GuardianRelationVztah
481DocType: Student GuardianMothermatka
482DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
483DocType: CropBiennialdvojročný
484BOM Variance ReportSpráva o odchýlkach kusovníka
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
486DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
488DocType: Inpatient RecordAdmitted DatetimePripravený dátum
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseSpätné suroviny z nedokončeného skladu
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNízka citlivosť
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
493DocType: Notification ControlNotification ControlOznámení Control
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
495DocType: LeadSuggestionsNávrhy
496DocType: 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.
497DocType: Payment TermPayment Term NameNázov platby
498DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVšetky jednotky zdravotnej starostlivosti
501DocType: Bank AccountAddress HTMLAdresa HTML
502DocType: LeadMobile No.Mobile No.
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsSpôsob platieb
504DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
505DocType: Purchase Invoice ItemExpense HeadNáklady Head
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstProsím, vyberte druh tarifu první
507DocType: 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.
508DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovšie
510DocType: Asset Maintenance Task2 Yearly2 ročne
511DocType: Education SettingsEducation SettingsNastavenia vzdelávania
512DocType: Vehicle ServiceInspectioninšpekcia
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
515DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
516DocType: Email DigestNew QuotationsNové Citace
517apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Účasť sa nepodala za {0} ako {1} v dovolenke.
518DocType: 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
519DocType: Tax RuleShipping CountyOkres dodania
520DocType: Currency ExchangeFor SellingPre predaj
521apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
522DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
524DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
527DocType: Job ApplicantCover LetterSprievodný list
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
529DocType: ItemSynced With HubSynchronizovány Hub
530DocType: DriverFleet Managerfleet manager
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordZlé Heslo
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
534DocType: ItemVariant OfVarianta
535apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
536DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
537DocType: EmployeeExternal Work HistoryVnější práce History
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeZ kódu PIN
541DocType: Appointment TypeIs InpatientJe hospitalizovaný
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
544DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
545apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
546DocType: LeadIndustryPrůmysl
547DocType: BOM ItemRate & AmountSadzba a čiastka
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
549apps/erpnext/erpnext/healthcare/setup.py +191Resistantodolný
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
551DocType: Journal EntryMulti CurrencyViac mien
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
553DocType: Employee Benefit ClaimExpense ProofDôkaz o nákladoch
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteDodací list
555DocType: Patient EncounterEncounter ImpressionZaznamenajte zobrazenie
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetNáklady predaných aktív
558DocType: VolunteerMorningdopoludnia
559apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
560DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
563DocType: Student ApplicantAdmittedpripustil,
564DocType: WorkstationRent CostRent Cost
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSuma po odpisoch
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVyberte měsíc a rok
569DocType: EmployeeCompany EmailE-mail spoločnosti
570DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
571DocType: Supplier ScorecardScoring StandingsSkóre bodov
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
573apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
574DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
575apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
576DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
577apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
578DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
579apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
580DocType: Certification ApplicationNot CertifiedNie je certifikovaný
581DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
582DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
583DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
584apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
585DocType: Crop CycleLInked AnalysisLlnked Analysis
586DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
587DocType: ContractLapsedodpadlý
588DocType: Item TaxTax RateSadzba dane
589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
590apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
591DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
592apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
593apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
594DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
595DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPreviesť na non-Group
597DocType: Project UpdateGood/SteadyDobrá / Steady
598DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
599DocType: GL EntryDebit AmountDebetné Suma
600apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
601DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
602DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentProsím, viz příloha
605DocType: Purchase Order% Received% Prijaté
606apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
607DocType: VolunteerWeekendsvíkendy
608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountVýška úverovej poznámky
609DocType: Setup Progress ActionAction DocumentAkčný dokument
610DocType: Chapter MemberWebsite URLURL webu
611Finished GoodsHotové zboží
612DocType: Delivery NoteInstructionsInstrukce
613DocType: Quality InspectionInspected ByZkontrolován
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
616apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
618DocType: POS Closing Voucher DetailsDifferenceRozdiel
619apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
620apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
624DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
625DocType: Depreciation ScheduleSchedule DatePlán Datum
626DocType: Packed ItemPacked ItemZabalená položka
627DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
629apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromPovinné pole - Získajte študentov z
631apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromPovinné pole - Získajte študentov z
632DocType: Program EnrollmentEnrolled coursesZapísané kurzy
633DocType: Program EnrollmentEnrolled coursesZapísané kurzy
634DocType: Currency ExchangeCurrency ExchangeSměnárna
635DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
636DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
637DocType: Email DigestCredit BalanceCredit Balance
638DocType: EmployeeWidowedOvdovělý
639DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
640DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
641DocType: Salary Slip TimesheetWorking HoursPracovní doba
642apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingCelkom nevybavené
643DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
644DocType: Dosage StrengthStrengthpevnosť
645apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerVytvoriť nový zákazník
646apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVypršanie zapnuté
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
648apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
649Purchase RegisterNákup Register
650apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
651DocType: Scheduling ToolRecheduleRechedule
652DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
653DocType: WorkstationConsumable CostSpotrebné náklady
654DocType: Purchase ReceiptVehicle DateDátum Vehicle
655DocType: Student LogMedicalLékařský
656apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingDůvod ztráty
657apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
658apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
659DocType: AnnouncementReceiverprijímač
660DocType: LocationArea UOMOblasť UOM
661apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
662apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
663DocType: Lab Test TemplateSingleSlobodný/á
664DocType: Compensatory Leave RequestWork From DatePráca od dátumu
665DocType: Salary SlipTotal Loan Repaymentcelkové splátky
666DocType: AccountCost of Goods SoldNáklady na prodej zboží
667apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
668DocType: Drug PrescriptionDosagedávkovanie
669DocType: Journal Entry AccountSales OrderPredajné objednávky
670apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
671DocType: Assessment PlanExaminer NameMeno Examiner
672DocType: Lab Test TemplateNo Resultžiadny výsledok
673DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
674DocType: Delivery Note% Installed% Inštalovaných
675apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
677apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsím, zadajte najprv názov spoločnosti
678DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
679DocType: Purchase InvoiceSupplier NameNázov dodávateľa
680apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
681DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
682DocType: Purchase Invoice01-Sales Return01-Sales Return
683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDočasne pozastavené
684DocType: AccountIs GroupIs Group
685DocType: Email DigestPending Purchase Ordersčaká objednávok
686DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
687DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
688apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
689DocType: Vehicle ServiceOil Changevýmena oleja
690DocType: Leave EncashmentLeave BalanceNechajte zostatok
691DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
692apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
693DocType: Certification ApplicationNon ProfitNon Profit
694DocType: Production PlanNot StartedNezahájené
695DocType: LeadChannel PartnerChannel Partner
696DocType: AccountOld ParentStaré nadřazené
697apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearPovinná oblasť - akademický rok
698apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearPovinná oblasť - akademický rok
699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
700DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
703DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
704apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
705DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
706DocType: SMS LogSent OnPoslané na
707apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
708DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
709DocType: Sales OrderNot ApplicableNehodí se
710apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
711DocType: Request for Quotation ItemRequired DatePožadovaná data
712DocType: Delivery NoteBilling AddressFakturačná adresa
713DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
714DocType: Travel RequestCostingRozpočet
715DocType: Tax RuleBilling CountyFakturačný okres
716DocType: 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
717DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
718apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
719DocType: Sales InvoiceTotal QtyCelkem Množství
720apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
721apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
722DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
723DocType: EmployeeHealth ConcernsZdravotní Obavy
724DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
725DocType: Purchase InvoiceUnpaidNezaplacený
726apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
727DocType: Packing SlipFrom Package No.Od č balíčku
728DocType: Item AttributeTo RangeK Rozsah
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
730apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
731DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
732apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zamestnanec {0} už požiadal o {1} dňa {2}:
733DocType: Inpatient RecordAB PositiveAB Pozitívny
734DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNevybavené aktivity pre dnešok
736DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
737DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
738DocType: LoanTotal Paymentcelkové platby
739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
740DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO už vytvorené pre všetky položky predajnej objednávky
742DocType: Healthcare Service UnitOccupiedobsadený
743DocType: Clinical ProcedureConsumablesSpotrebný
744apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
745DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
746DocType: Journal EntryAccounts PayableÚčty za úplatu
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The 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.
748DocType: PatientAllergiesalergie
749apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
750apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeZmeniť kód položky
751DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
752DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
753DocType: Item PriceValid UptoValid aľ
754DocType: Training EventWorkshopDielňa
755DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
756apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
757DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
758apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
759DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
760apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
761DocType: Sales Invoice ItemService Start DateDátum začiatku služby
762DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePřímý příjmů
764DocType: Patient AppointmentDate TImeDátum Čas
765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerSprávní ředitel
767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
768apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
769apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
770DocType: Codification TableCodification TableKodifikačná tabuľka
771DocType: Timesheet DetailHrshod
772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsím, vyberte spoločnosť
773DocType: Stock Entry DetailDifference AccountRozdíl účtu
774DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
775apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
776apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
777DocType: Work OrderAdditional Operating CostDalší provozní náklady
778DocType: Lab Test TemplateLab RoutineLab Rutine
779apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
780apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVyberte dátum dokončenia pre dokončený protokol údržby majetku
781apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
782DocType: SupplierBlock SupplierZablokovať dodávateľa
783DocType: Shipping RuleNet WeightHmotnost
784DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
785DocType: EmployeeEmergency PhoneNouzový telefon
786apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
787apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
788Serial No Warranty ExpiryPořadové č záruční lhůty
789DocType: Sales InvoiceOffline POS NameOffline POS Name
790apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
791DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
792DocType: SupplierHold TypeTyp zadržania
793apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
794apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
795DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
796DocType: Sales OrderTo DeliverDodať
797DocType: Purchase Invoice ItemItemPoložka
798apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVysoká citlivosť
799apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
800DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
801DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
802apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesZobraziť položky návratu
803apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
804DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
805DocType: Bank GuaranteeProvidingak
806DocType: AccountProfit and LossZisk a strata
807apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
808DocType: PatientRisk FactorsRizikové faktory
809DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
811DocType: Vital SignsRespiratory rateDýchacia frekvencia
812apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingSpráva Subdodávky
813DocType: Vital SignsBody TemperatureTeplota tela
814DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
815DocType: Detected DiseaseDiseasechoroba
816apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
817DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
818DocType: Healthcare PractitionerOP Consulting ChargeOP Poradenstvo Charge
819apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
820DocType: Student Report Generation ToolShow MarksZobraziť značky
821DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
822DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
823apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
824apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
825DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
826DocType: EmployeeIFSC CodeKód IFSC
827DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
828DocType: BOMOperating CostProvozní náklady
829DocType: CropProduced ItemsVyrobené položky
830DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
831DocType: Sales Order ItemGross ProfitHrubý Zisk
832apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceOdblokovať faktúru
833apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
834DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
836DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
837DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
838DocType: TerritoryFor referencePro srovnání
839DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
840DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
841apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
842apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Uzavření (Cr)
843apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloAhoj
844apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
845DocType: Employee IncentiveIncentive AmountSuma stimuly
846DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryCelková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
848DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
849DocType: Production Plan ItemPending QtyČakajúci Množstvo
850DocType: BudgetIgnoreIgnorovat
851apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nie je aktívny
852DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
853apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
854apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsVytvorte výplatné pásky
855DocType: Vital SignsBloatednafúknutý
856DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
857apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
858DocType: Item PriceValid FromPlatnost od
859DocType: Sales InvoiceTotal CommissionCelkem Komise
860DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
861DocType: Pricing RuleSales PartnerPartner predaja
862apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
863DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
864DocType: Delivery NoteRailkoľajnice
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
866apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVyberte první společnost a Party Typ
869apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultUž bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
870apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Finanční / Účetní rok.
871apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
873DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
874apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
875DocType: SupplierPrevent RFQsZabráňte RFQ
876apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
877apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
878DocType: Project TaskProject TaskÚloha Project
879DocType: Loyalty Point Entry RedemptionRedeemed PointsVymožené body
880Lead IdId Obchodnej iniciatívy
881DocType: C-Form Invoice DetailGrand TotalCelkem
882DocType: Assessment PlanCoursekurz
883DocType: TimesheetPayslipvýplatná páska
884apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDátum pol dňa by mal byť medzi dňom a dňom
885apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
886apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
887DocType: IssueResolutionŘešení
888DocType: EmployeePersonal BioOsobná bio
889DocType: C-FormIVIV
890apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID členstva
891apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
892DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
893DocType: Payment EntryType of Paymenttyp platby
894apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPolovičný dátum je povinný
895DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
896DocType: Job ApplicantResume AttachmentResume Attachment
897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
898DocType: Leave Control PanelAllocatePřidělit
899apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
900DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
901DocType: Production PlanProduction PlanVýrobný plán
902DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
903apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnSales Return
904apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
905DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavte počet v transakciách na základe sériového č. Vstupu
906Total Stock SummarySúhrnné zhrnutie zásob
907apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
908DocType: AnnouncementPosted ByPridané
909DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
910DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
911apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
912DocType: Authorization RuleCustomer or ItemZákazník alebo položka
913apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
914DocType: QuotationQuotation ToPonuka k
915DocType: LeadMiddle IncomeStředními příjmy
916apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Otvor (Cr)
917apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
918apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePřidělená částka nemůže být záporná
919apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
920apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
921DocType: Share BalanceShare BalanceZostatok na účtoch
922DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
923DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
924DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
925DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
926apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
927DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
928apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Celkom nevybavené: {0}
929DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
931DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
932DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
933apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processPočas procesu aktualizácie sa vyskytla chyba
935DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingNávrh Psaní
937DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
939apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
940DocType: ItemBatch Number SeriesČíselná séria šarží
941apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
942DocType: Employee AdvanceClaimed AmountPožadovaná suma
943DocType: Travel ItineraryDeparture DatetimeDátum odchodu
944DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
945DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
946apps/erpnext/erpnext/config/education.py +180MastersMasters
947DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
948DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
949apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesTransakčné Data aktualizácie Bank
950apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
951DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
952apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
954DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
955DocType: Packing Slip ItemDN DetailDN Detail
956DocType: Training EventConferencekonferencie
957DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
958apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesodpovede
959DocType: TimesheetBilledFakturované
960DocType: BatchBatch DescriptionPopis Šarže
961apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
962apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
963apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
964DocType: Supplier ScorecardPer YearZa rok
965apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
966DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
967DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
968DocType: Vital SignsHeight (In Meter)Výška (v metre)
969DocType: StudentSibling Detailssúrodenec Podrobnosti
970DocType: Vehicle ServiceVehicle Serviceservis vozidiel
971apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
972DocType: EmployeeReason for ResignationDůvod rezignace
973DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
974DocType: Project TaskWeightváha
975DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
976apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
977DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
978apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
979apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
980DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
981DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
982DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
984DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
985apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryČistá Zmena stavu zásob
986DocType: EmployeePassport NumberČíslo pasu
987apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
988apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManažér
989DocType: Payment EntryPayment From / ToPlatba od / do
990apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
992apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
993DocType: Sales PersonSales Person TargetsObchodník cíle
994DocType: Work Order OperationIn minutesV minútach
995apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceIba používatelia s rolou správcu systému sa môžu zaregistrovať na trhu
996DocType: IssueResolution DateRozlišení Datum
997DocType: Lab Test TemplateCompoundzlúčenina
998apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVyberte položku Vlastníctvo
999DocType: Student Batch NameBatch NameNázov šarže
1000DocType: Fee ValidityMax number of visitMaximálny počet návštev
1001Hotel Room OccupancyHotel Occupancy
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Harmonogramu vytvorenia:
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
1005DocType: GST SettingsGST SettingsNastavenia GST
1006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mena by mala byť rovnaká ako mena cenníka: {0}
1007DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
1008DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
1009DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
1010apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPřevést do skupiny
1011DocType: Activity CostActivity TypeDruh činnosti
1012DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
1013DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
1014apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDodává Částka
1015DocType: Loyalty Point Entry RedemptionRedemption DateDátum vykúpenia
1016apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLaboratórne testy
1017DocType: Quotation ItemItem BalanceBalance položka
1018DocType: Sales InvoicePacking ListZoznam balenia
1019apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
1020DocType: ContractContract TemplateŠablóna zmluvy
1021DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
1022DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
1023DocType: Tax RuleShipping ZipcodePrepravný PSČ
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
1025DocType: Accounts SettingsReport SettingsNastavenia prehľadov
1026DocType: Activity CostProjects UserProjekty uživatele
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
1028apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1029DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
1030DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
1031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1032DocType: ItemMaterial TransferPřesun materiálu
1033DocType: Cost CenterCost Center NumberČíslo nákladového strediska
1034apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
1035apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1036DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1037DocType: LoanApplicantžiadateľ
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Časová značka zadání musí být po {0}
1039apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
1040GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1041DocType: Course Scheduling ToolReschedulepresunúť
1042DocType: LoanTotal Interest PayableCelkové úroky splatné
1043DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1044DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1045DocType: BOM OperationOperation TimeProvozní doba
1046apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSkončiť
1047DocType: Salary Structure AssignmentBaseZáklad
1048DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1049DocType: Travel ItineraryTravel ToCestovať do
1050apps/erpnext/erpnext/controllers/buying_controller.py +759is notnie je
1051apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountOdepsat Částka
1052DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1053DocType: Journal EntryBill NoBill No
1054DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1055DocType: Vehicle LogService DetailsPodrobnosti o službe
1056DocType: Vehicle LogService DetailsPodrobnosti o službe
1057DocType: Lab Test TemplateGroupedzoskupené
1058DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1059apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Odoslanie platových kariet ...
1060DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1061DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1062DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1063DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1064apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1065DocType: Student AttendanceStudent Attendanceštudent Účasť
1066DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1067DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1068DocType: Sales InvoicePort CodePort Code
1069apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseRezervný sklad
1070DocType: LeadLead is an OrganizationVedenie je organizácia
1071DocType: Guardian InterestInterestzáujem
1072apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
1073DocType: Instructor LogOther DetailsĎalšie podrobnosti
1074apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
1075DocType: Lab TestTest TemplateŠablóna testu
1076DocType: Restaurant Order Entry ItemServedslúžil
1077apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
1078DocType: AccountAccountsÚčty
1079DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1080apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1082DocType: Sales InvoiceRedeem Loyalty PointsUplatnite vernostné body
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdVstup Platba je už vytvorili
1084DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1085DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1086apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
1087apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview výplatnej páske
1088apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1089DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1090apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMôžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1091DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1092apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1093DocType: LocationLongitudezemepisná dĺžka
1094Absent Student ReportAbsent Študent Report
1095DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1096DocType: Loyalty ProgramSingle Tier ProgramJednoduchý program
1097DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1098apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Z adresy 1
1099DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1100apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterNasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master
1101DocType: Supplier ScorecardPer WeekZa týždeň
1102apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Položka má varianty.
1103apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
1104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
1105DocType: BinStock ValueHodnota na zásobách
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existSpoločnosť {0} neexistuje
1107apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} má platnosť do {1}
1108apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1109DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1110DocType: GST AccountIGST AccountÚčet IGST
1111DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1112DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1113DocType: Hub SettingsUnregisterodregistrovať
1114DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1115apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
1116DocType: ProjectEstimated Costodhadované náklady
1117DocType: Request for QuotationLink to material requestsOdkaz na materiálnych požiadaviek
1118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1119Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1120DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1121apps/erpnext/erpnext/config/accounts.py +69Company and AccountsSpoločnosť a účty
1122apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuev Hodnota
1123DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
1124apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1125apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
1126DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1127DocType: LeadCampaign NameNázev kampaně
1128apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1129DocType: Fee ValidityHealthcare PractitionerZdravotnícky lekár
1130DocType: Hotel RoomCapacitykapacita
1131DocType: Travel Request CostingExpense TypeTyp výdavkov
1132DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1133ReservedRezervováno
1134DocType: DriverLicense DetailsDetaily licencie
1135apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1136DocType: Leave AllocationAllocationPridelenie
1137DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
1139apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} nie je skladová položka
1140apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1141DocType: Mode of Payment AccountDefault AccountVýchozí účet
1142apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1143apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1144DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
1145apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadIniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
1146apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlatba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1147DocType: ContractN/AN / A
1148apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsím, vyberte týdenní off den
1149DocType: Inpatient RecordO NegativeO Negatívny
1150DocType: Work Order OperationPlanned End TimePlánované End Time
1151Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
1152apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1153apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
1154DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1155DocType: Clinical ProcedureConsume StockSpotreba akcií
1156DocType: BudgetBudget Againstrozpočet Proti
1157apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1158apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1160DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1161apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1162DocType: Soil TextureSandpiesok
1163apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1164DocType: OpportunityOpportunity FromPříležitost Z
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1166apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1167DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1168DocType: Special Test ItemsParticularspodrobnosti
1169apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
1170apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1171DocType: StudentA+A +
1172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1173DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1175apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesZvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1176DocType: AssetMaintenanceÚdržba
1177apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterZískajte od stretnutia s pacientmi
1178DocType: SubscriberSubscriberpredplatiteľ
1179DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1180apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusAktualizujte stav projektu
1181apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1182DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1183DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1186apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1187apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1188DocType: 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.
1189DocType: EmployeeBank A/C No.Č, bank. účtu
1190DocType: Quality Inspection ReadingReading 7Čtení 7
1191apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1192DocType: Lab TestLab TestLaboratórny test
1193DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1194DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasový rozvrh časového harmonogramu zdravotnej starostlivosti
1195apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1196DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1197DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1198apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPridať Timeslots
1199apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1200DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1202apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1203DocType: Shift AssignmentShift AssignmentPresunutie posunu
1204DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {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}.
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesNáklady Office údržby
1208apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1209DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1210apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1211apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1212DocType: Asset RepairDowntimeprestoje
1213DocType: AccountLiabilityOdpovědnost
1214apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1215apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademický termín:
1216DocType: Salary ComponentDo not include in totalNezaradenie celkom
1217DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1219apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedNie je zvolený cenník
1220DocType: EmployeeFamily BackgroundRodinné poměry
1221DocType: Request for Quotation SupplierSend EmailOdoslať email
1222apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1223DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1224apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemáte oprávnenie
1225DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1226DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1227DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1228apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1229apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1230DocType: VehicleAcquisition Dateakvizície Dátum
1231apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1232DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1233apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1234DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1235apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1236apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1237DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1238apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1239apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1240apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1241DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1242DocType: LocationTree DetailsTree Podrobnosti
1243DocType: Hub SettingsRegisteredregistrovaný
1244DocType: Training EventEvent Statusevent Status
1245DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1246Support AnalyticsPodpora Analytics
1247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1248DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1249DocType: ItemWebsite WarehouseSklad pro web
1250DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1252apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
1254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1256apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1257DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1258DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1259apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1260DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1261apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form záznamy
1262apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcie už existujú
1263apps/erpnext/erpnext/config/selling.py +322Customer and SupplierZákazník a Dodávateľ
1264DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1265apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Ďakujeme vám za vašu firmu!
1266apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1267DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1268DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1269DocType: HR SettingsRetirement Agedôchodkový vek
1270DocType: BinMoving Average RateKlouzavý průměr
1271DocType: Production PlanSelect ItemsVyberte položky
1272DocType: Share TransferTo ShareholderAkcionárovi
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1274apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateZ štátu
1275apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1276apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Prideľovanie listov ...
1277DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1278apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMusíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
1280DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1281DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1282DocType: Maintenance VisitCompletion StatusDokončení Status
1283DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1284DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1285DocType: Loyalty Program CollectionTier NameNázov úrovne
1286DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1287DocType: CropTarget WarehouseTarget Warehouse
1288DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1289apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVyberte si sklad
1290DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1291DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1292DocType: Upload AttendanceImport AttendanceImportovat Docházku
1293apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1294DocType: Work OrderItem To ManufactureBod K výrobě
1295apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1296DocType: Water AnalysisCollection Temperature Teplota zberu
1297DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1298DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1299apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1300apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1301DocType: Sales InvoicePayment Due DateSplatné dňa
1302DocType: Drug PrescriptionInterval UOMInterval UOM
1303DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1304apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1305DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'"Otváranie"
1307apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1308DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1309DocType: Notification ControlDelivery Note MessageDelivery Note Message
1310apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSuma SGST
1311DocType: Lab Test TemplateResult FormatFormát výsledkov
1312DocType: Expense ClaimExpensesVýdaje
1313DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1314Purchase Receipt TrendsDoklad o koupi Trendy
1315DocType: Payroll EntryBimonthlydvojmesačne
1316DocType: Vehicle ServiceBrake PadBrzdová doštička
1317DocType: FertilizerFertilizer ContentsObsah hnojiva
1318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentVýzkum a vývoj
1319apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1320DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1321DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1322DocType: Item ReorderRe-Order QtyRe-Order Množství
1323DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1325apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesCelkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1326DocType: Sales TeamIncentivesPobídky
1327DocType: SMS LogRequested NumbersPožadované Čísla
1328DocType: VolunteerEveningVečer
1329DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1330DocType: Vital SignsNormalnormálne
1331apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1332DocType: Sales Invoice ItemStock DetailsDetaily zásob
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1334apps/erpnext/erpnext/config/selling.py +332Point-of-SaleMieste predaja
1335DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1336DocType: Vehicle LogOdometer Readingstav tachometra
1337apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1338DocType: AccountBalance must beZostatok musí byť
1339DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1340Available QtyMnožství k dispozici
1341DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1342DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1343DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1344DocType: Setup Progress ActionAction FieldPole akcií
1345DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1346DocType: Delivery TripDelivery StopsZastavenie doručenia
1347DocType: Salary SlipWorking DaysPracovní dny
1348apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1349DocType: Serial NoIncoming RatePříchozí Rate
1350DocType: Packing SlipGross WeightHrubá hmotnost
1351DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1352Final Assessment GradesZáverečné stupne hodnotenia
1353apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1354DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1355apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1356DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1357DocType: Job ApplicantHoldDržet
1358apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatívna položka
1359DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1360DocType: Shopify LogRequest DataVyžiadajte si údaje
1361DocType: EmployeeDate of JoiningDatum přistoupení
1362DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1363DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1364DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1365DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1366DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptPříjemka
1368Received Items To Be BilledPřijaté položek, které mají být účtovány
1369apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Devizový kurz master.
1370apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1371apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrovanie celkového množstva nuly
1372apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1373DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1374apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} musí být aktivní
1376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1377DocType: Employee Boarding ActivityActivity NameNázov aktivity
1378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateZmeniť dátum vydania
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished 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
1380apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1381DocType: Payroll EntryNumber Of EmployeesPočet zamestnancov
1382DocType: Journal EntryDepreciation Entryodpisy Entry
1383apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstNajprv vyberte typ dokumentu
1384apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1385DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1386DocType: Vital SignsOne SidedJednostranné
1387apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1388DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1389DocType: Hub SettingsCustom DataVlastné údaje
1390apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1391apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Sériové číslo je povinné pre položku {0}
1392DocType: Bank ReconciliationTotal AmountCelková částka
1393apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1394DocType: Prescription DurationNumberčíslo
1395apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1396DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1397DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1398DocType: Item GroupItem Group DefaultsPredvolené položky skupiny položiek
1399apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Uložte pred udelením úlohy.
1400apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueHodnota zostatku
1401DocType: Lab TestLab TechnicianLaboratórny technik
1402apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPredajný cenník
1403DocType: 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.
1404apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramZákazník nie je zaregistrovaný v žiadnom vernostnom programe
1405DocType: Bank ReconciliationAccount CurrencyMena účtu
1406DocType: Lab TestSample IDID vzorky
1407apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1408DocType: Purchase ReceiptRangeRozsah
1409DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1410apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1411DocType: Fee StructureComponentskomponenty
1412DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1413DocType: Item BarcodeItem BarcodePoložka Barcode
1414DocType: Woocommerce SettingsEndpointsEndpoints
1415apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVarianty Položky {0} aktualizované
1416DocType: Quality Inspection ReadingReading 6Čtení 6
1417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1418DocType: Share TransferFrom Folio NoZ Folio č
1419DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1421apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Definovať rozpočet pre finančný rok.
1422DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1423apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1424DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1425DocType: EmployeePermanent Address IsTrvalé bydliště je
1426DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1427apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravotnícky lekár {0} nie je k dispozícii na {1}
1428DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1429apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1430DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1431DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1432DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1433DocType: ItemIs Purchase Itemje Nákupní Položka
1434DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1435DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1436DocType: GL EntryVoucher Detail NoVoucher Detail No
1437apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNová predajná faktúra
1438DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1439DocType: Healthcare PractitionerAppointmentsschôdzky
1440apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1441DocType: LeadRequest for InformationŽádost o informace
1442LeaderBoardNástenka lídrov
1443DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Faktúry
1445DocType: Payment RequestPaidZaplatené
1446DocType: Program FeeProgram Feeprogram Fee
1447DocType: 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.
1448apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1449DocType: Salary SlipTotal in wordsCelkem slovy
1450DocType: Inpatient RecordDischargedVybitý
1451DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1452Employee Advance SummarySúhrnný prehľad zamestnancov
1453DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1454DocType: GuardianGuardian NameMeno Guardian
1455DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1456DocType: Support SettingsGet Started SectionsZačnite sekcie
1457DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1458DocType: LoanSanctionedSankcionované
1459apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1461DocType: Payroll EntrySalary Slips SubmittedPríspevky na platy boli odoslané
1462DocType: Crop CycleCrop CycleOrezový cyklus
1463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceZ miesta
1465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeČistá platba nemôže byť záporná
1466DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1468DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1469DocType: SubscriptionCancelation DateDátum zrušenia
1470DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1471DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNepřímé příjmy
1473DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1474DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1475DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1476apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceOdchylka
1477DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1478Company NameNázov spoločnosti
1479DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1480DocType: Share BalancePurchasedzakúpené
1481DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1482DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1483apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1484DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1485DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1486DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1487DocType: Pricing RuleMax QtyMax Množství
1488apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1489apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRiadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1491apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1492DocType: 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.
1493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Celkový počet priradených listov je povinný pre typ dovolenky {0}
1494DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1496apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1497apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1498DocType: WorkstationElectricity CostCena elektřiny
1499apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Množstvo by malo byť väčšie ako nula.
1500apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1501DocType: Subscription PlanCostnáklady
1502DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1503DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1504DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1505DocType: Delivery StopNotified by EmailOznámené e-mailom
1506apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPozrite si všetky články
1507apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVejít
1508DocType: ItemInspection CriteriaInšpekčné kritéria
1509apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1510DocType: BOM Website ItemBOM Website ItemBOM Website Item
1511apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1512DocType: Timesheet DetailBillÚčtenka
1513apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBiela
1514DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1516apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1517DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1518DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1519DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Vytvoriť
1521DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1522DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1523apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1524apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1525apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1526apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1527DocType: LeadNext Contact DateDalší Kontakt Datum
1528apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1529DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1531DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1532DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1533DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1534apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPridané k podrobnostiam
1535apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1536DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsMožnosti zásob
1538apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartDo košíka nie sú pridané žiadne položky
1539DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1540apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1541apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Množství pro {0}
1542DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1543DocType: PatientPatient RelationVzťah pacientov
1544DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1545DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales 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
1547DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1548DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1549DocType: Assessment PlanEvaluateOhodnotiť
1550DocType: WorkstationNet Hour RateNet Hour Rate
1551DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1552DocType: CompanyDefault TermsVýchodiskové podmienky
1553DocType: Supplier Scorecard PeriodCriteriakritériá
1554DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1555DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1556DocType: Travel ItineraryTrainVlak
1557DocType: Healthcare Service UnitInpatient OccupancyUmiestnenie v nemocnici
1558DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1559apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1561DocType: Delivery NoteDelivery ToDoručení do
1562apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1563apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Súhrn práce pre {0}
1564DocType: 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.
1565apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribút tabuľka je povinné
1566DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1567apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nemôže byť záporné
1568DocType: Training EventSelf-StudySamoštúdium
1569DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1570apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountSleva
1572DocType: MembershipMembershipčlenstva
1573DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1574DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1575DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1576DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1577DocType: WorkstationWagesMzdy
1578DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1579DocType: Hub SettingsHub URLAdresa URL centra
1580DocType: Agriculture TaskUrgentNaléhavý
1581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1582apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1584apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1585DocType: Subscription PlanFixed rateFixna sadzba
1586apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPripustiť
1587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1588apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlatba zostávajúca
1589DocType: ItemManufacturerVýrobca
1590DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1591DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1592DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1593DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1594DocType: ProjectFirst EmailPrvý e-mail
1595DocType: CompanyException Budget Approver RoleRole prístupu k výnimke rozpočtu
1596DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1597DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1598apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1599DocType: Repayment ScheduleInterest Amountzáujem Suma
1600DocType: Sales InvoiceLoyalty AmountVernostná suma
1601DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1602DocType: Serial NoCreation Document NoTvorba dokument č
1603DocType: LocationLocation DetailsPodrobné informácie o polohe
1604DocType: Share TransferIssueProblém
1605apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordszáznamy
1606DocType: AssetScrappedzošrotovaný
1607DocType: ItemItem DefaultsPredvolené položky
1608DocType: Purchase InvoiceReturnsvýnos
1609apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1610apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1611apps/erpnext/erpnext/config/hr.py +231Recruitmentnábor
1612DocType: LeadOrganization NameNázov organizácie
1613DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1614DocType: Additional Salary ComponentASC-ASC-
1615DocType: Tax RuleShipping StatePrepravné State
1616Projected Quantity as SourceMnožstvo projekciou as Zdroj
1617apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1618apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripVýlet z dodávky
1619DocType: StudentA-A-
1620DocType: Share TransferTransfer TypeTyp prenosu
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPredajné náklady
1622DocType: DiagnosisDiagnosisdiagnóza
1623apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1624DocType: Attendance RequestExplanationvysvetlenie
1625DocType: GL EntryAgainstProti
1626DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1627DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1628DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1629apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Disckotúč
1630DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1631apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePSČ
1632apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Predajné objednávky {0} {1}
1633apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1634DocType: OpportunityContact InfoKontaktní informace
1635apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesTvorba prírastkov zásob
1636apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNemožno propagovať zamestnanca so stavom vľavo
1637DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1638DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1639DocType: LoanRepayment Schedulesplátkový kalendár
1640DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1641apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1642apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1643DocType: CompanyDate of CommencementDátum začiatku
1644DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1645apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}Email odeslán (komu) {0}
1646apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1647apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1648apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Chcete-li {0} | {1} {2}
1649apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1650DocType: Delivery TripDriver NameNázov vodiča
1651apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePrůměrný věk
1652DocType: Education SettingsAttendance Freeze DateÚčasť
1653DocType: Education SettingsAttendance Freeze DateÚčasť
1654apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1655apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1656apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1657apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1659DocType: CompanyParent CompanyMaterská spoločnosť
1660apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Izby typu {0} sú k dispozícii na {1}
1661DocType: Healthcare PractitionerDefault CurrencyPredvolená mena
1662apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maximálna zľava pre položku {0} je {1}%
1663DocType: Asset MovementFrom EmployeeOd Zaměstnance
1664DocType: DriverCellphone NumberMobilné číslo
1665DocType: ProjectMonitor ProgressMonitorovanie pokroku
1666apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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}
1667DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1668DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1669DocType: Upload AttendanceAttendance From DateÚčast Datum od
1670DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1671DocType: Program EnrollmentTransportationDoprava
1672apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1673apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} musí být odeslaný
1674DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
1675apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1676apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1677DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1678DocType: SMS CenterTotal CharactersCelkový počet znaků
1679DocType: Employee AdvanceClaimedvyhlasoval
1680DocType: CropRow SpacingRozstup riadkov
1681apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1682apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemPre vybranú položku nie je žiadna iná položka
1683DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1684DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1685DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
1686apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Příspěvek%
1687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1688HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1689DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1690apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDo stavu
1691apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1692DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1693DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1694apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1695DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
1696Ordered Items To Be BilledObjednané zboží fakturovaných
1697apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1698DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1699apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt spolupráce Pozvánka
1700DocType: Salary SlipDeductionsOdpočty
1701DocType: Setup Progress ActionAction NameNázov akcie
1702apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačiatočný rok
1703apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1704apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1705DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1706DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1707apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorPlánovanie kapacít Chyba
1708Trial Balance for PartyTrial váhy pre stranu
1709DocType: LeadConsultantKonzultant
1710apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1711DocType: Salary SlipEarningsPríjmy
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1713apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1714GST Sales RegisterObchodný register spoločnosti GST
1715DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1717apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1718apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierNakupujte dodávateľa
1719DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
1720DocType: Payroll EntryEmployee DetailsPodrobnosti o zaměstnanci
1721DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1722DocType: Setup Progress ActionDomainsDomény
1723apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementManažment
1725DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1726apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprv vyberte spoločnosť
1727DocType: 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"
1728DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1729DocType: Delivery NoteIs ReturnJe Return
1730apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionpozor
1731apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / ťarchopis
1733DocType: Price List CountryPrice List CountryCenník Krajina
1734DocType: ItemUOMsMerné Jednotky
1735apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1737DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1738apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1739DocType: Loyalty Point EntryLoyalty Point EntryZadanie vernostného bodu
1740DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1741apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1742apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1743DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
1744apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1745DocType: AccountBalance SheetRozvaha
1746DocType: Leave TypeIs Earned LeaveZískaná dovolenka
1747apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1748DocType: Fee ValidityValid TillPlatný do
1749DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1751apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1752apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1753DocType: LeadLeadObchodná iniciatíva
1754DocType: Email DigestPayablesZávazky
1755DocType: CourseCourse Introsamozrejme Intro
1756apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1757apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNemáte dostatok vernostných bodov na vykúpenie
1758apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1759apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1760Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1761apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1762DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1763DocType: Purchase Invoice ItemNet RateČistá miera
1764apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVyberte zákazníka
1765DocType: Leave PolicyLeave AllocationsPonechajte alokácie
1766DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1767apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1768DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1769apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1770DocType: HolidayHolidayDovolená
1771apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryDruh dovolenky je panikavý
1772DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1773Eway BillEway Bill
1774DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1775DocType: Job OpeningStaffing PlanPersonálny plán
1776DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1777DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1778apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1779DocType: Certified ConsultantName of ConsultantNázov konzultanta
1780DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1781apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1783apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1784DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1785DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
1786DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1787DocType: Hub SettingsSync in ProgressPriebeh synchronizácie
1788DocType: DepartmentParent DepartmentRodičovské oddelenie
1789DocType: Loan ApplicationRepayment Infosplácanie Info
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Položky" nemôžu býť prázdne
1791DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1792apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1793DocType: Marketplace SettingsDisable MarketplaceZakázať trhovisko
1794Trial BalanceTrial Balance
1795apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1796apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesNastavenia pre modul Zamestnanci
1797DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1798apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstProsím, vyberte první prefix
1799DocType: ContractFulfilment DeadlineTermín splnenia
1800DocType: StudentO-O-
1801DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1802DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAktualizovať referenciu automatického opakovania
1803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchVýzkum
1805apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Na adresu 2
1806DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1807apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1808DocType: AnnouncementAll Studentsvšetci študenti
1809apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1810apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1811DocType: Grading ScaleIntervalsintervaly
1812DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
1813apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarší
1814DocType: Crop CycleLinked LocationPrepojená poloha
1815apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1816DocType: Crop CycleLess than a yearMenej ako rok
1817apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1818apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldZbytek světa
1819apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1820DocType: CropYield UOMVýnos UOM
1821Budget Variance ReportRozpočet Odchylka Report
1822DocType: Salary SlipGross PayHrubé mzdy
1823DocType: ItemIs Item from HubJe položka z Hubu
1824apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividendy platené
1826apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerÚčtovné Ledger
1827DocType: Asset Value AdjustmentDifference AmountRozdiel Suma
1828DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNerozdelený zisk
1830DocType: Purchase Invoice05-Change in POS05-Zmena POS
1831DocType: Vehicle LogService Detailservis Detail
1832DocType: BOMItem DescriptionPoložka Popis
1833DocType: Student SiblingStudent Siblingštudent Súrodenec
1834apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeZpůsob platby
1835DocType: Purchase InvoiceSupplied ItemsDodávané položky
1836apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Nastavte prosím aktívnu ponuku reštaurácie {0}
1837DocType: Work OrderQty To ManufactureMnožství K výrobě
1838DocType: Email DigestNew Incomenew príjmov
1839DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1840DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1841Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1842apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountZlúčiť účet
1843apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningDočasné Otvorenie
1845Employee Leave BalanceZostatok voľna pre zamestnanca
1846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1847DocType: Patient AppointmentMore InfoVíce informací
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1849DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1850apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1851DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1852DocType: GL EntryAgainst VoucherProti poukazu
1853DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
1854apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1855apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Pre predvoleného dodávateľa (nepovinné)
1856apps/erpnext/erpnext/accounts/page/pos/pos.js +79to k
1857DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1858apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummarySplatné účty Shrnutí
1859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1860DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1861apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdejní objednávky {0} není platný
1862DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1863apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1864apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1865apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1866apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMalý
1867DocType: 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
1868DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1869DocType: Education SettingsEmployee NumberPočet zaměstnanců
1870DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1871apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1872DocType: Project% Completed% Dokončených
1873Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1874apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1875DocType: Travel RequestInternationalmedzinárodný
1876DocType: Training EventTraining EventTraining Event
1877DocType: ItemAuto re-orderAuto re-order
1878apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1879DocType: EmployeePlace of IssueMísto vydání
1880DocType: ContractContractSmlouva
1881DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1882DocType: Email DigestAdd QuotePridať ponuku
1883apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNepřímé náklady
1885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1886DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1887apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderVytvorenie objednávky predaja
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetÚčtovné položky pre aktíva
1889apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokovať faktúru
1890apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMnožstvo, ktoré sa má vyrobiť
1891apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1892DocType: Asset RepairRepair CostNáklady na opravu
1893apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1895apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdBol vytvorený majetok {0}
1896DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1897DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
1898apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsPodľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
1899apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1900DocType: Purchase Invoice ItemBOMBOM
1901apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1902apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeZlúčiť
1903DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1904DocType: VehicleFuel UOMpalivo UOM
1905DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1906DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1907DocType: VolunteerVolunteer NameNázov dobrovoľníka
1908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1909apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1910apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1911DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1912Assessment Plan StatusStav plánu hodnotenia
1913DocType: Email DigestAnnual IncomeRočný príjem
1914DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1915DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1916apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameZ názvu strany
1917DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1918DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedDelivery Note {0} není předložena
1921apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitálové Vybavení
1923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1924apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprv nastavte kód položky
1925apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1926apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1927DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1928apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersSchôdzky a stretnutia s pacientmi
1929apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingHodnota chýba
1930DocType: EmployeeDepartment and GradeOddelenie a trieda
1931DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1932DocType: AntibioticAntibioticantibiotikum
1933Team Updatestím Updates
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierPro Dodavatele
1935DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1936DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1937apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1938apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1939apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1940DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1941apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1942apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1943DocType: Bank Statement Transaction Settings ItemTransactionTransakce
1944DocType: Patient AppointmentDurationtrvanie
1945apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1946apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1947apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
1948apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1949DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1950DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1951DocType: Daily Work Summary GroupReminderpripomienka
1952apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValuePrístupná hodnota
1953apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1954DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
1955apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINZ GSTIN
1956DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1957apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} položky v prebiehajúcej
1958DocType: WorkstationWorkstation NameMeno pracovnej stanice
1959DocType: Grading Scale IntervalGrade Codegrade Code
1960DocType: POS Item GroupPOS Item GroupPOS položky Group
1961apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1962apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatívna položka nesmie byť rovnaká ako kód položky
1963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1964DocType: Sales PartnerTarget DistributionTarget Distribution
1965DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1966DocType: Salary SlipBank Account No.Číslo bankového účtu
1967DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1968DocType: 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)
1969apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allzbaliť všetko
1970apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderVytvorenie objednávky
1971DocType: Quality Inspection ReadingReading 8Čtení 8
1972DocType: Inpatient RecordDischarge NotePoznámka o vyčerpaní
1973DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1974DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1975DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1976DocType: BOM OperationWorkstationpracovna stanica
1977DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1978DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1979apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareTechnické vybavení
1980DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1981DocType: ContractHR ManagerHR Manager
1982apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVyberte spoločnosť
1983apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1984DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1985DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1987DocType: Payment EntryWriteoffodpísanie
1988DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1989DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1990DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1991DocType: Salary ComponentEarningPríjem
1992DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1993DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1994BOM BrowserBOM Browser
1995apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1996DocType: Item BarcodeEANEAN
1997DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1998apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1999apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
2000apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
2001apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
2002apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Stárnutí Rozsah 3
2003DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
2004DocType: Shopify LogShopify LogObchodný záznam
2005DocType: Inpatient OccupancyCheck InCheck In
2006DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
2007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
2008apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
2009apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
2010apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
2011DocType: ProjectStart and End DatesDátum začatia a ukončenia
2012DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
2013Delivered Items To Be BilledDodávaných výrobků fakturovaných
2014apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
2015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
2016DocType: Authorization RuleAverage DiscountPrůměrná sleva
2017DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
2018DocType: Purchase Invoice ItemUOMUOM
2019DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
2020DocType: Rename ToolUtilitiesUtilities
2021DocType: POS ProfileAccountingÚčtovníctvo
2022DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
2023DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
2024apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vyberte dávky pre doručenú položku
2025DocType: AssetDepreciation Schedulesodpisy Plány
2026apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
2027apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2028apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2029DocType: Activity CostProjectsProjekty
2030DocType: Payment RequestTransaction Currencytransakčné mena
2031apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2032DocType: Work Order OperationOperation DescriptionOperace Popis
2033apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
2034DocType: QuotationShopping CartNákupný košík
2035apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
2036DocType: POS ProfileCampaignKampaň
2037DocType: SupplierName and TypeNázov a typ
2038apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
2039DocType: Healthcare PractitionerContacts and AddressKontakty a adresa
2040DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
2041DocType: Purchase InvoiceContact PersonKontaktná osoba
2042apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
2043DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
2044DocType: Holiday ListHolidaysPrázdniny
2045DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
2046DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
2047DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
2048DocType: ItemMaintain StockUdržiavať Zásoby
2049DocType: EmployeePrefered Emailpreferovaný Email
2050DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
2051apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetČistá zmena v stálych aktív
2052apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyPožad
2053DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
2054apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
2055apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2056apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2057DocType: Shopify SettingsFor CompanyPre spoločnosť
2058apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
2059apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
2060DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
2061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
2062DocType: POS Closing VoucherModes of PaymentSpôsoby platby
2063DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
2064DocType: Material RequestTerms and Conditions ContentPodmínky Content
2065apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
2066DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
2067apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100nemôže byť väčšie ako 100
2068apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPoložka {0} není skladem
2069DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2070DocType: Maintenance VisitUnscheduledNeplánovaná
2071DocType: EmployeeOwnedVlastník
2072DocType: Salary ComponentDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
2073DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
2074Purchase Invoice TrendsTrendy přijatách faktur
2075DocType: EmployeeBetter ProspectsLepší vyhlídky
2076DocType: Travel ItineraryGluten FreeBezlepkový
2077DocType: Loyalty Program CollectionMinimum Total SpentMinimálny celkový počet vynaložených prostriedkov
2078apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
2079DocType: Loyalty ProgramExpiry Duration (in days)Trvanie platnosti (v dňoch)
2080DocType: Inpatient RecordDischarge DateDátum vykládky
2081DocType: Subscription PlanPrice DeterminationStanovenie ceny
2082DocType: VehicleLicense PlatePoznávacia značka
2083apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNové oddelenie
2084DocType: Compensatory Leave RequestWorked On HolidayPracoval na dovolenke
2085DocType: AppraisalGoalsCiele
2086apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileZvoľte POS profil
2087DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
2088Accounts BrowserÚčty Browser
2089DocType: Procedure PrescriptionReferralpostúpenie
2090DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
2091DocType: GL EntryGL EntryVstup GL
2092DocType: Support Search SourceResponse OptionsMožnosti odpovede
2093DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
2094apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNačítanie platobného systému
2095Batch-Wise Balance HistoryBatch-Wise Balance History
2096apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}.
2097apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
2098DocType: Package CodePackage Codecode Package
2099apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeUčeň
2100DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
2101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
2102DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
2103apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
2104DocType: Leave TypeMax Leaves AllowedMax povolené povolenia
2105DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2106DocType: Email DigestBank BalanceBankový zostatok
2107apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2108DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
2109DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
2110DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
2111apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Daňové Pravidlo pre transakcie.
2112DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
2113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
2114DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
2115DocType: WeatherWeather ParameterParametre počasia
2116apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
2117DocType: ItemAsset Naming SeriesAsset Naming Series
2118DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2119apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartPrenajaté rodinné domy by mali byť aspoň 15 dní od seba
2120DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti zbierky
2121DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
2122DocType: Linked Soil TextureLinked Soil TexturePrepojená pôdna štruktúra
2123DocType: Shipping RuleShipping AccountDodací účet
2124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
2125apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
2126DocType: Bank Statement Transaction EntryBank Transaction EntriesPoložky bankových transakcií
2127DocType: Quality InspectionReadingsČtení
2128DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
2129DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
2130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesPodsestavy
2131DocType: AssetAsset Nameasset Name
2132DocType: ProjectTask Weightúloha Hmotnosť
2133DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
2134DocType: Loyalty ProgramLoyalty Program TypeTyp vernostného programu
2135DocType: Asset MovementStock ManagerManažér zásob
2136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
2137apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Platobný termín na riadku {0} je pravdepodobne duplicitný.
2138apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
2139apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipList k balíku
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPronájem kanceláře
2141apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
2142DocType: DiseaseCommon NameSpoločný názov
2143DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivita nástupu zamestnancov
2144apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
2145apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
2146DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
2147DocType: Vital SignsBlood PressureKrvný tlak
2148apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytik
2149apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sa nenachádza v platnom mzdovom období
2150DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maximálne výhody (ročné)
2151DocType: ItemInventoryInventář
2152DocType: ItemSales DetailsPredajné podrobnosti
2153DocType: OpportunityWith ItemsS položkami
2154DocType: Asset MaintenanceMaintenance TeamTím údržby
2155DocType: Salary ComponentIs Additional ComponentJe ďalší komponent
2156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
2157DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
2158DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
2159DocType: ItemItem AttributePoložka Atribut
2160apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVláda
2161apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
2162DocType: Asset MovementSource LocationUmiestnenie zdroja
2163apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
2164apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
2165apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
2166apps/erpnext/erpnext/config/stock.py +312Item VariantsVarianty Položky
2167apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
2168DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
2169DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
2170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierZvoľte Možné dodávateľa
2171DocType: Sales InvoiceSourceZdroj
2172DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2173DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportovať doručené poznámky z Shopify pri odoslaní
2174apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
2175DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
2176DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2177apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
2178DocType: Fee ValidityFee ValidityPlatnosť poplatku
2179apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
2180apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
2181DocType: Student Attendance ToolStudents HTMLštudenti HTML
2182DocType: POS ProfileApply Discountpoužiť zľavu
2183DocType: GST HSN CodeGST HSN CodeGST kód HSN
2184DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
2185apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
2186apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledBalení Slip (y) zrušeno
2187apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPeňažný tok z investičných
2188DocType: Program CourseProgram Courseprogram kurzu
2189DocType: Healthcare Service UnitAllow AppointmentsPovoliť schôdzky
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesNákladní a Spediční Poplatky
2191DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
2192DocType: Item GroupItem Group NameNázov položkovej skupiny
2193apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenZaujatý
2194DocType: StudentDate of LeavingDátum Odchádzanie
2195DocType: Pricing RuleFor Price ListPro Ceník
2196apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2197DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
2199DocType: Loyalty ProgramAuto Opt In (For all customers)Automatická registrácia (pre všetkých zákazníkov)
2200apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
2201DocType: Maintenance ScheduleSchedulesPlány
2202apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
2203DocType: Purchase Invoice ItemNet AmountČistá suma
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2205DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2206DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
2207DocType: Support Search SourceResult Route FieldVýsledok Pole trasy
2208DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
2209DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
2210DocType: Plant AnalysisResult DatetimeVýsledok Datetime
2211Support Hour DistributionDistribúcia hodín podpory
2212DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2213DocType: StudentLeaving Certificate Numbermaturita číslo
2214apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2215DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
2216apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
2217apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTyp ponechania {0} nie je vymeniteľný
2218DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
2219DocType: Vehicle LogHR-VLOG-.YYYY.-HR-Vlog-.YYYY.-
2220DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
2221DocType: Timesheet DetailExpected HrsOčakávané hodiny
2222apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
2223DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
2224apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
2225apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPohledávky Shrnutí
2226DocType: POS Closing VoucherLinked InvoicesPrepojené faktúry
2227DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
2228apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
2229DocType: ContractContract DetailsDetaily zmluvy
2230DocType: EmployeeLeave DetailsZanechať detaily
2231apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2232DocType: UOMUOM NameNázov Mernej Jednotky
2233apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Na adresu 1
2234DocType: GST HSN CodeHSN CodeKód HSN
2235apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountVýše příspěvku
2236DocType: Inpatient RecordPatient EncounterStretnutie s pacientmi
2237DocType: Purchase InvoiceShipping AddressDodacia adresa
2238DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
2239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2240apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeoverené údaje Webhook
2241DocType: Water AnalysisContainerkontajner
2242apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
2243DocType: Item AlternativeTwo-wayobojsmerný
2244DocType: ProjectDay to SendDeň na odoslanie
2245DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
2246DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
2247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
2248DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
2249DocType: Travel ItineraryMode of TravelSpôsob cestovania
2250DocType: Sales Invoice ItemBrand NameJméno značky
2251DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2252apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
2253apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
2254apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermožné Dodávateľ
2255DocType: BudgetMonthly DistributionMěsíční Distribution
2256apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
2257apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
2258DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredPre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť
2260DocType: Sales PartnerSales Partner TargetSales Partner Target
2261DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
2262DocType: Pricing RulePricing RuleCenové pravidlo
2263apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
2264apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
2265apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
2266DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
2267apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
2269Bank Reconciliation StatementBank Odsouhlasení prohlášení
2270DocType: Patient EncounterMedical CodingLekárske kódovanie
2271DocType: Healthcare SettingsReminder MessagePripomenutie správy
2272Lead NameMeno Obchodnej iniciatívy
2273POSPOS
2274DocType: C-FormIIIIII
2275apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvorenie Sklad Balance
2276DocType: Asset Category AccountCapital Work In Progress AccountPokročilý účet kapitálu
2277apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentÚprava hodnoty majetku
2278DocType: Additional SalaryPayroll DateDátum mzdy
2279apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
2280apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
2281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
2282DocType: Shipping Rule ConditionFrom ValueOd hodnoty
2283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
2284DocType: LoanRepayment Methodsplácanie Method
2285DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAk je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
2286DocType: Quality Inspection ReadingReading 4Čtení 4
2287apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
2288apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člena
2289DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesačná oprávnená suma
2290apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
2291DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
2292DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
2293DocType: Pricing RuleSupplier GroupSkupina dodávateľov
2294apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2295apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZásoby Pasíva
2297DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
2298DocType: OpportunityContact Mobile NoKontakt Mobil
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVyberte spoločnosť
2300Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
2301DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
2302DocType: Staffing Plan DetailEstimated Cost Per PositionOdhadovaná cena za pozíciu
2303DocType: EmployeeHR-EMP-HR-EMP
2304apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
2305apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralOdporúčanie zamestnancov
2306DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
2308apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
2309DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2310apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
2311apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2312DocType: Clinical ProcedureAppointmentvymenovanie
2313apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2314apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2315apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2316DocType: Dependent TaskDependent TaskZávislý Task
2317DocType: Shopify SettingsShopify Tax AccountNakupujte daňový účet
2318apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2319apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2320DocType: Delivery TripOptimize RouteOptimalizujte trasu
2321DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2322apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2323DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2324apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2325DocType: SMS CenterReceiver ListPřijímač Seznam
2326apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search Itemhľadanie položky
2327DocType: Payment SchedulePayment AmountČástka platby
2328apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePolovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
2329apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountSpotřebovaném množství
2330apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashČistá zmena v hotovosti
2331DocType: Assessment PlanGrading Scalestupnica
2332apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2333apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completeduž boli dokončené
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2335apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentPridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
2336apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2337apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Platba Dopyt už existuje {0}
2338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2339DocType: Healthcare PractitionerHospitalNemocnica
2340apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Množství nesmí být větší než {0}
2341DocType: Travel Request CostingFunded AmountFinančná čiastka
2342apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2343DocType: Practitioner SchedulePractitioner SchedulePracovný rozvrh
2344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Staroba (dni)
2345DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2346DocType: Additional SalaryAdditional SalaryDodatočný plat
2347DocType: Quotation ItemQuotation ItemPoložka ponuky
2348DocType: CustomerCustomer POS IdID zákazníka POS
2349DocType: AccountAccount NameNázov účtu
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
2352apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2353DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2355DocType: Share BalanceTo NoNie
2356apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2357apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2358DocType: Accounts SettingsCredit ControllerCredit Controller
2359DocType: LoanApplicant TypeTyp žiadateľa
2360DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2361DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2362DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2364DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2365apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
2366DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2367apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2369DocType: Party AccountParty AccountParty účtu
2370apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVyberte spoločnosť a označenie
2371apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2372DocType: LeadUpper IncomeHorní příjmů
2373apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2374DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2375DocType: BOM ItemBOM ItemBOM Item
2376DocType: AppraisalFor EmployeePro zaměstnance
2377DocType: Vital SignsFullplne
2378apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2380DocType: CompanyDefault ValuesPredvolené hodnoty
2381DocType: Certification ApplicationINRINR
2382DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2383apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
2384apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
2385apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2386DocType: Vital SignsConstipatedzápchu
2387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2388DocType: CustomerDefault Price ListVýchozí Ceník
2389apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2390apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nenašli sa žiadne položky.
2391apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
2392DocType: Share TransferEquity/Liability AccountÚčet vlastného imania / zodpovednosti
2393apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2394DocType: ContractInactiveneaktívne
2395apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2396DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2397DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2398DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2399DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2400DocType: Journal EntryEntry TypeEntry Type
2401Customer Credit BalanceZákazník Credit Balance
2402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableČistá Zmena účty záväzkov
2403apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2404apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2405apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2406apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2407DocType: QuotationTerm DetailsTermín Podrobnosti
2408DocType: Employee IncentiveEmployee IncentiveZamestnanecké stimuly
2409apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2410apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2411apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2412apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2413apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSkladom k dispozícii
2414DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2415apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2417apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramPovinné pole - Program
2418apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramPovinné pole - Program
2419DocType: Special Test TemplateResult ComponentZložka výsledkov
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2421Lead DetailsPodrobnosti Obchodnej iniciatívy
2422DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2423DocType: Salary SlipLoan repaymentsplácania úveru
2424DocType: Share TransferAsset AccountAsset Account
2425DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2426DocType: Pricing RuleApplicable ForPoužitelné pro
2427DocType: Lab TestTechnician NameNázov technikov
2428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot 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.
2429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
2430DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2431apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
2432DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2433DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2434apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2435DocType: AssetComprehensive InsuranceKomplexné poistenie
2436DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2437apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Vernostný bod: {0}
2438apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityStredná citlivosť
2439DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2440DocType: Loyalty ProgramRedemptionvykúpenie
2441DocType: Sales InvoicePacked ItemsZabalené položky
2442DocType: Tax Withholding CategoryTax Withholding RatesSadzby zrážkovej dane
2443DocType: ContractContract PeriodZmluvné obdobie
2444apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2445apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Celkom&quot;
2446DocType: EmployeePermanent AddressTrvalé bydliště
2447DocType: Loyalty ProgramCollection TierZbierka Tier
2448apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd dátumu nemôže byť menej ako dátum spájania zamestnanca
2449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2450DocType: PatientMedicationliečenie
2451DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2452DocType: Project UpdateChallenging/SlowNáročné / Slow
2453apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2454DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2455DocType: Leave TypeEarned LeaveZískaná dovolenka
2456DocType: EmployeeSalary DetailsPodrobnosti platu
2457DocType: TerritoryTerritory ManagerOblastní manažer
2458DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2459DocType: GST SettingsGST AccountsÚčty GST
2460DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2461DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2462DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2463apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2465apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2466apps/erpnext/erpnext/templates/generators/item.html +101View in CartZobraziť Košík
2467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingové náklady
2468Item Shortage ReportPoložka Nedostatek Report
2469apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2470apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2471DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2472DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2473DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2474apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2475DocType: Fee CategoryFee Categorypoplatok Kategórie
2476DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2477apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsŽiadne detaily
2478apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesPridelené listy
2479DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2480DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2481Student Fee CollectionŠtudent Fee Collection
2482apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2483DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2484DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2485apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2486DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2487DocType: Upload AttendanceGet TemplateZískat šablonu
2488DocType: Additional Salary ComponentAdditional Salary ComponentĎalšie platové komponenty
2489DocType: Material RequestTransferredprevedená
2490DocType: VehicleDoorsdvere
2491apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2492DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2493apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemAtribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2494DocType: Course Assessment CriteriaWeightageWeightage
2495DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2496DocType: EmployeeJoining DetailsPodrobnosti spojenia
2497DocType: MemberNon Profit MemberNeziskový člen
2498apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
2499DocType: Payment SchedulePayment TermLehota splatnosti
2500apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
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