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brotherton-erpnext/erpnext/translations/sk.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistrovať
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 ItemsZákaznícke 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}
15DocType: QuickBooks MigratorToken EndpointKoncový bod tokenu
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
17DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
20DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
21DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
22DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsvyšetrovania
25DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
26apps/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
27DocType: EmployeeRentedPronajato
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsVšetky účty
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
31DocType: Vehicle ServiceMileageNajazdené
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
33DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeZobraziť zamestnanca
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Mena je vyžadovaná pre Cenník {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactZákaznícky kontakt
41DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
42DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
43DocType: EmployeeJob ApplicantJob Žadatel
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalPrávne
48DocType: Delivery NoteTransport Receipt DateDátum príjmu dopravy
49DocType: Shopify SettingsSales Order SeriesSéria objednávok
50DocType: Vital SignsTonguejazyk
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedNie je povolený viac než jeden výber pre {0}
52apps/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}
53DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
54DocType: Bank GuaranteeCustomerZákazník
55DocType: Purchase Receipt ItemRequired ByVyžadováno
56DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
57DocType: Asset CategoryFinance Book DetailDetail knihy financií
58DocType: Purchase Order% Billed% Fakturovaných
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
61DocType: Sales InvoiceCustomer NameMeno zákazníka
62DocType: VehicleNatural GasZemný plyn
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateDátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
68DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
69DocType: Leave TypeLeave Type NameNechte Typ Jméno
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openukázať otvorené
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyŘada Aktualizováno Úspěšně
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} v riadku {1}
74DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
75DocType: Pricing RuleApply OnAplikujte na
76DocType: Item PriceMultiple Item prices.Více ceny položku.
77Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
78DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
79DocType: Support SettingsSupport Settingsnastavenie podporných
80apps/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
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Settings
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Item Zánik Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Návrh
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonzultácia
88DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaje a vrátenia
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
91DocType: Academic TermAcademic Termakademický Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
96Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Úvěry (závazky)
99DocType: Patient EncounterEncounter TimeStretnutie s časom
100DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
101DocType: Employee EducationYear of PassingRok Passing
102DocType: RoutingRouting NameNázov smerovania
103DocType: ItemCountry of OriginKrajina pôvodu
104DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa skladě
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
108DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
110DocType: Lab Test GroupsAdd new linePridať nový riadok
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
114DocType: Hotel Room ReservationGuest NameMeno hosťa
115DocType: Delivery NoteIssue Credit NoteVydanie kreditnej poznámky
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysOneskorené dni
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
121DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
122DocType: Asset Maintenance LogPeriodicityPeriodicita
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
126DocType: Salary ComponentAbbrZkr
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
130DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
131DocType: Delivery NoteVehicle NoVozidle
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListProsím, vyberte cenník
133DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
134apps/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
135DocType: Work Order OperationWork In ProgressWork in Progress
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
137DocType: Item PriceMinimum Qty Minimálny počet
138DocType: Finance BookFinance BookFinančná kniha
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantÚčtovník
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListCenník predaja
143DocType: PatientTobacco Current UseSúčasné používanie tabaku
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RatePredajná sadzba
145DocType: Cost CenterStock UserPoužívateľ skladu
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontaktné informácie
148DocType: CompanyPhone NoTelefónne číslo
149DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
150DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
151Sales Partners CommissionObchodní partneři Komise
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlatba Dopyt
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
158DocType: AssetValue After DepreciationHodnota po odpisoch
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
161apps/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
162DocType: Grading ScaleGrading Scale NameStupnica Name
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplacePridajte používateľov na trh
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
165DocType: POS ProfileCompany AddressAdresa spoločnosti
166DocType: BOMOperationsOperace
167apps/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}
168DocType: SubscriptionSubscription Start DateDátum začiatku odberu
169DocType: 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.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Z adresy 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
176apps/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
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-pInv-.YYYY.-
181apps/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}
182DocType: Vital SignsReflexesreflexy
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
184DocType: Item AttributeIncrementPrírastok
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forVýsledky pomoci pre
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
190DocType: PatientMarriedŽenatý
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nepovolené pre {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromZískať predmety z
193DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountPoužiť čiastku zrážkovej dane
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedCelková čiastka bola pripísaná
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNie sú uvedené žiadne položky
199DocType: Asset RepairError DescriptionPopis chyby
200DocType: Payment ReconciliationReconcileZosúladiť
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
202DocType: Quality Inspection ReadingReading 1Čtení 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
204DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
205DocType: CropPerennialtrvalka
206DocType: Patient AppointmentProcedureprocedúra
207DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
208DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundnenájdený položiek
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlat Štruktúra Chýbajúce
212DocType: LeadPerson NameOsoba Meno
213DocType: Sales Invoice ItemSales Invoice ItemPoložka odoslanej faktúry
214DocType: AccountCreditÚver
215DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
218DocType: WarehouseWarehouse DetailSklad Detail
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"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
221DocType: Delivery TripDeparture TimeČas odchodu
222DocType: Vehicle ServiceBrake OilBrake Oil
223DocType: Tax RuleTax TypeTyp dane
224Completed Work OrdersDokončené pracovné príkazy
225DocType: Support SettingsForum PostsFórum príspevky
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountZdaniteľná čiastka
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
228DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
229DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMselect BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodané položky
235apps/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
236DocType: Inpatient RecordAdmission ScheduledPrijatie naplánované
237DocType: Student LogStudent Logštudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
239DocType: LeadInterestedZájemci
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvor
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesNepodarilo sa nastaviť dane
244DocType: ItemCopy From Item GroupKopírovať z položkovej skupiny
245DocType: Journal EntryOpening EntryOtvárací údaj
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
247DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
248DocType: Stock EntryAdditional CostsDodatočné náklady
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
250DocType: LeadProduct EnquiryDotaz Product
251DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
252apps/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}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstProsím, vyberte najprv firmu
256DocType: Employee EducationUnder GraduateZa absolventa
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
259DocType: BOMTotal CostCelkové náklady
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanPôžička zamestnanca
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNehnuteľnosť
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
269DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
271DocType: Expense Claim DetailClaim AmountNárok Částka
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Pracovná objednávka bola {0}
274DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/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
277DocType: LocationLocation NameNázov miesta
278DocType: Naming SeriesPrefixPrefix
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
280DocType: Asset SettingsAsset SettingsNastavenia majetku
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumableSpotrebný materiál
282DocType: StudentB-B-
283DocType: Assessment ResultGradestupeň
284DocType: Restaurant TableNo of SeatsPočet sedadiel
285DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
286DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
287DocType: SMS CenterAll ContactVše Kontakt
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryRočné Plat
289DocType: Daily Work SummaryDaily Work SummaryDenný súhrn práce
290DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je zmrazený
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesNáklady na skladovanie
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
299DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
300DocType: Delivery NoteInstallation StatusStav instalace
301DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
302apps/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}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
304DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
305DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot 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.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
309DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
310DocType: Salary DetailTax on flexible benefitDaň z flexibilného prínosu
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
312DocType: Student Admission ProgramMinimum AgeMinimálny vek
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
314DocType: CustomerPrimary AddressPrimárna adresa
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyRozdielové množstvo
316DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
317DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS centrum
320DocType: Payroll EntryValidate AttendanceOverenie účasti
321DocType: Sales InvoiceChange Amountzmena Suma
322DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
323DocType: 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.
324DocType: BOM Update ToolNew BOMNew BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresPredpísané postupy
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
327DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
328DocType: DriverDriving License CategoriesKategórie vodičských preukazov
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateZadajte dátum doručenia
330DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
331DocType: Closed DocumentClosed DocumentUzavretý dokument
332DocType: HR SettingsLeave SettingsNechajte nastavenia
333apps/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
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeTyp požadavku
336DocType: Purpose of TravelPurpose of TravelÚčel cesty
337DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeVytvoriť zamestnanca
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionProvedení
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
344DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalinterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211Preferenceprednosť
353DocType: SupplierIndividualIndividuální
354DocType: Academic TermAcademics Userakademici Užívateľ
355DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
356DocType: Loan ApplicationLoan Infopôžička Informácie
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
359DocType: Support SettingsSearch APIsAPI vyhľadávania
360DocType: Share TransferShare TransferPrenos podielu
361Expiring MembershipsPlatnosť členstva
362DocType: POS ProfileCustomer Groupsskupiny zákazníkov
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinančné výkazy
364DocType: GuardianStudentsštudenti
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
366DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
367DocType: Practitioner ScheduleTime SlotsČasové úseky
368apps/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
369DocType: Shift AssignmentShift RequestŽiadosť o posun
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
373DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valuelimitu
375DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
377DocType: Production PlanSales OrdersPredajné objednávky
378apps/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.
379DocType: Purchase Taxes and ChargesValuationOcenění
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavit jako výchozí
381Purchase Order TrendsNákupní objednávka trendy
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
383DocType: Hotel Room ReservationLate CheckinNeskoro checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stocknedostatočná Sklad
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
389DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
390DocType: Bank AccountBank AccountBankový účet
391DocType: Travel ItineraryCheck-out DateDátum odchodu
392DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemVyberte alternatívnu položku
395DocType: EmployeeCreate UserVytvoriť používateľa
396DocType: Selling SettingsDefault TerritoryVýchozí Territory
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
398DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
401apps/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}
402DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
403DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
404DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
405DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
407DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
410DocType: Course ScheduleInstructor Nameinštruktor Name
411DocType: CompanyArrear ComponentSúčasnosť komponentu
412DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté dňa
415DocType: Codification TableMedical CodeZdravotný zákonník
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPripojte Amazon s ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
418DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
419DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingČistý peňažný tok z financovania
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
422DocType: LeadAddress & ContactAdresa a kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
424DocType: Sales PartnerPartner websitewebové stránky Partner
425DocType: Restaurant Order EntryAdd ItemPridať položku
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
427DocType: Lab TestCustom ResultVlastný výsledok
428DocType: Delivery StopContact NameMeno kontaktu
429DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: ID dane:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
432DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
433DocType: Healthcare PractitionerPractitioner SchedulesPracovník plánuje
434DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
435DocType: VehicleAdditional DetailsĎalšie podrobnosti
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
438DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
439DocType: Lab TestSubmitted DateDátum odoslania
440apps/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
441Open Work OrdersOtvorte pracovné príkazy
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemZariadenie pre poplatok za konzultáciu pacienta
443DocType: Payment TermCredit MonthsKreditné mesiace
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
445DocType: ContractFulfilledsplnené
446DocType: Inpatient RecordDischarge ScheduledPlnenie je naplánované
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
448DocType: POS Closing VoucherCashierPokladník
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearListy za rok
450apps/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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
452DocType: Email DigestProfit & LossZisk & Strata
453apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
454DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobDokončiť prácu
457DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedNechte Blokováno
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
461DocType: CustomerIs Internal CustomerJe interný zákazník
462DocType: CropAnnualRoční
463apps/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)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
465DocType: Stock EntrySales Invoice NoČíslo odoslanej faktúry
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTyp dodávky
467DocType: Material Request ItemMin Order QtyMin Objednané množství
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
469DocType: LeadDo Not ContactNekontaktujte
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperSoftware Developer
472DocType: ItemMinimum Order QtyMinimální objednávka Množství
473DocType: SupplierSupplier TypeDodavatel Type
474DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
475Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
476DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
477DocType: ItemPublish in HubPublikovat v Hub
478DocType: Student AdmissionStudent Admissionštudent Vstupné
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledPoložka {0} je zrušená
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
482DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestPožiadavka na materiál
484DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
488DocType: Student GuardianRelationVztah
489DocType: Student GuardianMothermatka
490DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
491DocType: CropBiennialdvojročný
492BOM Variance ReportSpráva o odchýlkach kusovníka
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
494DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
496DocType: Inpatient RecordAdmitted DatetimePripravený dátum
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseSpätné suroviny z nedokončeného skladu
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNízka citlivosť
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
501DocType: Notification ControlNotification ControlOznámení Control
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
503DocType: LeadSuggestionsNávrhy
504DocType: 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.
505DocType: Payment TermPayment Term NameNázov platby
506DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
507apps/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}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsVšetky jednotky zdravotnej starostlivosti
509DocType: Bank AccountAddress HTMLAdresa HTML
510DocType: LeadMobile No.Mobile No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsSpôsob platieb
512DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
513DocType: Purchase Invoice ItemExpense HeadNáklady Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstProsím, vyberte druh tarifu první
515DocType: 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.
516DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovšie
518DocType: Asset Maintenance Task2 Yearly2 ročne
519DocType: Education SettingsEducation SettingsNastavenia vzdelávania
520DocType: Vehicle ServiceInspectioninšpekcia
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
523DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
524DocType: Email DigestNew QuotationsNové Citace
525apps/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.
526DocType: Journal EntryPayment OrderPlatobný príkaz
527DocType: 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
528DocType: Tax RuleShipping CountyOkres dodania
529DocType: Currency ExchangeFor SellingPre predaj
530apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
531DocType: Purchase Invoice ItemEnable Deferred ExpensePovolenie odloženého výdavku
532DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
534DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané.
538DocType: Job ApplicantCover LetterSprievodný list
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
540DocType: ItemSynced With HubSynchronizovány Hub
541DocType: DriverFleet Managerfleet manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordZlé Heslo
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVarianta
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
547DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
548DocType: EmployeeExternal Work HistoryVnější práce History
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorKruhové Referenčné Chyba
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeZ kódu PIN
552DocType: Appointment TypeIs InpatientJe hospitalizovaný
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
555DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
556apps/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})
557DocType: LeadIndustryPrůmysl
558DocType: BOM ItemRate & AmountSadzba a množstvo
559DocType: BOMTransfer Material Against Job CardPrevodový materiál proti karte úloh
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
561apps/erpnext/erpnext/healthcare/setup.py +191Resistantodolný
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
563DocType: Journal EntryMulti CurrencyViac mien
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
565DocType: Employee Benefit ClaimExpense ProofDôkaz o nákladoch
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Uloženie {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteDodací list
568DocType: Patient EncounterEncounter ImpressionZaznamenajte zobrazenie
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetNáklady predaných aktív
571DocType: VolunteerMorningdopoludnia
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
573DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
576DocType: Student ApplicantAdmittedpripustil,
577DocType: WorkstationRent CostRent Cost
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationSuma po odpisoch
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVyberte měsíc a rok
582DocType: EmployeeCompany EmailE-mail spoločnosti
583DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
584DocType: Supplier ScorecardScoring StandingsSkóre bodov
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
587DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
589DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
590apps/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"
591DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
593DocType: Certification ApplicationNot CertifiedNie je certifikovaný
594DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
596DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
598DocType: Crop CycleLInked AnalysisLlnked Analysis
599DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
600DocType: ContractLapsedodpadlý
601DocType: Item TaxTax RateSadzba dane
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
603apps/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}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
606apps/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}
607DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
608DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPreviesť na non-Group
610DocType: Project UpdateGood/SteadyDobrá / Steady
611DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
612DocType: GL EntryDebit AmountDebetné Suma
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
614DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
615DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentProsím, viz příloha
618DocType: Purchase Order% Received% Prijaté
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
620DocType: VolunteerWeekendsvíkendy
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountVýška úverovej poznámky
622DocType: Setup Progress ActionAction DocumentAkčný dokument
623DocType: Chapter MemberWebsite URLURL webu
624Finished GoodsHotové zboží
625DocType: Delivery NoteInstructionsInstrukce
626DocType: Quality InspectionInspected ByZkontrolován
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
629apps/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}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
631DocType: POS Closing Voucher DetailsDifferenceRozdiel
632DocType: Delivery SettingsDelay between Delivery StopsOneskorenie medzi doručením
633apps/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}
634apps/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.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
638DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
639DocType: Depreciation ScheduleSchedule DatePlán Datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemZabalená položka
642DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromPovinné pole - Získajte študentov z
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromPovinné pole - Získajte študentov z
647DocType: Program EnrollmentEnrolled coursesZapísané kurzy
648DocType: Program EnrollmentEnrolled coursesZapísané kurzy
649DocType: Currency ExchangeCurrency ExchangeZmenáreň
650DocType: Opening Invoice Creation Tool ItemItem NameNázov položky
651DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
652DocType: Email DigestCredit BalanceCredit Balance
653DocType: EmployeeWidowedOvdovělý
654DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
655DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
656DocType: Salary Slip TimesheetWorking HoursPracovní doba
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingCelkom nevybavené
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
659DocType: Dosage StrengthStrengthpevnosť
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerVytvoriť nového zákazníka
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVypršanie zapnuté
662apps/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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
664Purchase RegisterNákup Register
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
668DocType: WorkstationConsumable CostSpotrebné náklady
669DocType: Purchase ReceiptVehicle DateDátum Vehicle
670DocType: Student LogMedicalLékařský
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingDôvod straty
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugVyberte Drug
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
675DocType: AnnouncementReceiverPríjemca
676DocType: LocationArea UOMOblasť UOM
677apps/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}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPríležitosti
679DocType: Lab Test TemplateSingleSlobodný/á
680DocType: Compensatory Leave RequestWork From DatePráca od dátumu
681DocType: Salary SlipTotal Loan Repaymentcelkové splátky
682DocType: Project UserView attachmentsZobraziť prílohy
683DocType: AccountCost of Goods SoldNáklady na predaj tovaru
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
685DocType: Drug PrescriptionDosagedávkovanie
686DocType: Journal Entry AccountSales OrderPredajné objednávky
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
688DocType: Assessment PlanExaminer NameMeno Examiner
689DocType: Lab Test TemplateNo Resultžiadny výsledok
690DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
691DocType: Delivery Note% Installed% Inštalovaných
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsím, zadajte najprv názov spoločnosti
695DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
696DocType: Purchase InvoiceSupplier NameNázov dodávateľa
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
699DocType: Purchase Invoice01-Sales Return01-Sales Return
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDočasne pozastavené
701DocType: AccountIs GroupIs Group
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKreditná poznámka {0} bola vytvorená automaticky
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériové čísla na základe FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
706DocType: Vehicle ServiceOil Changevýmena oleja
707DocType: Leave EncashmentLeave BalanceNechajte zostatok
708DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
709apps/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 '
710DocType: Certification ApplicationNon ProfitNon Profit
711DocType: Production PlanNot StartedNezahájené
712DocType: LeadChannel PartnerChannel Partner
713DocType: AccountOld ParentStaré nadřazené
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearPovinná oblasť - akademický rok
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearPovinná oblasť - akademický rok
716apps/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}
717DocType: 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.
718apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
719apps/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}
720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
721DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
722apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
723DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
724DocType: SMS LogSent OnPoslané na
725apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
726DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
727DocType: Sales OrderNot ApplicableNehodí se
728DocType: Amazon MWS SettingsUKSpojené kráľovstvo
729apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
730DocType: Request for Quotation ItemRequired DatePožadovaná data
731DocType: Delivery NoteBilling AddressFakturačná adresa
732DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
733DocType: Travel RequestCostingRozpočet
734DocType: Tax RuleBilling CountyFakturačný okres
735DocType: 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
736DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
737DocType: Job CardWork OrderZákazka
738DocType: Sales InvoiceTotal QtyCelkem Množství
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
741DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
742DocType: EmployeeHealth ConcernsZdravotní Obavy
743DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
744DocType: Purchase InvoiceUnpaidNezaplacený
745apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
746DocType: Packing SlipFrom Package No.Od č balíčku
747DocType: Item AttributeTo RangeK Rozsah
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
749apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
750DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
751apps/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}:
752DocType: Inpatient RecordAB PositiveAB Pozitívny
753DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
754apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayNevybavené aktivity pre dnešok
755DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
756DocType: DriverApplicable for external driverPlatí pre externý ovládač
757DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
758DocType: LoanTotal Paymentcelkové platby
759apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
760DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO už vytvorené pre všetky položky predajnej objednávky
762DocType: Healthcare Service UnitOccupiedobsadený
763DocType: Clinical ProcedureConsumablesSpotrebný
764apps/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
765DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
766DocType: Journal EntryAccounts PayableÚčty za úplatu
767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
768DocType: PatientAllergiesalergie
769apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
770apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeZmeniť kód položky
771DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
772DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
773DocType: Item PriceValid UptoValid aľ
774DocType: Training EventWorkshopDielňa
775DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
776apps/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.
777DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
778apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildDosť Časti vybudovať
779DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
780apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
781DocType: Purchase Invoice ItemService Start DateDátum začiatku služby
782DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePriame príjmy
784DocType: Patient AppointmentDate TImeDátum Čas
785apps/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
786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerSprávní ředitel
787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesZaloženie spoločnosti a dane
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
790DocType: Codification TableCodification TableKodifikačná tabuľka
791DocType: Timesheet DetailHrshod
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsím, vyberte spoločnosť
793DocType: Stock Entry DetailDifference AccountRozdíl účtu
794DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
795apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
796apps/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
797DocType: Work OrderAdditional Operating CostDalší provozní náklady
798DocType: Lab Test TemplateLab RoutineLab Rutine
799apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
800apps/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
801apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
802DocType: SupplierBlock SupplierZablokovať dodávateľa
803DocType: Shipping RuleNet WeightHmotnost
804DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
805DocType: EmployeeEmergency PhoneNouzový telefon
806apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
807apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
808Serial No Warranty ExpiryPořadové č záruční lhůty
809DocType: Sales InvoiceOffline POS NameOffline POS Name
810apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
811DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
812DocType: SupplierHold TypeTyp zadržania
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
815DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
816DocType: Sales OrderTo DeliverDodať
817DocType: Purchase Invoice ItemItemPoložka
818apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVysoká citlivosť
819apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
820DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
821DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
822apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesZobraziť položky návratu
823apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
824DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
825DocType: Bank GuaranteeProvidingak
826DocType: AccountProfit and LossZisk a strata
827apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
828DocType: PatientRisk FactorsRizikové faktory
829DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
831DocType: Vital SignsRespiratory rateDýchacia frekvencia
832apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingSpráva Subdodávky
833DocType: Vital SignsBody TemperatureTeplota tela
834DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}
836DocType: Detected DiseaseDiseasechoroba
837DocType: CompanyDefault Deferred Expense AccountPredvolený účet odloženého výdavku
838apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
839DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
840DocType: Healthcare PractitionerOP Consulting ChargeOP Poradenstvo Charge
841apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
842DocType: Student Report Generation ToolShow MarksZobraziť značky
843DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
844DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
845apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
846apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
847DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
848DocType: EmployeeIFSC CodeKód IFSC
849DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
850DocType: BOMOperating CostProvozní náklady
851DocType: CropProduced ItemsVyrobené položky
852DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
853DocType: Sales Order ItemGross ProfitHrubý Zisk
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceOdblokovať faktúru
855apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
856DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
857apps/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
858DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPridať / Upraviť dane a poplatky
859DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
860DocType: TerritoryFor referencePro srovnání
861DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
862DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
863apps/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
864apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Uzavření (Cr)
865apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloAhoj
866apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
867DocType: Employee IncentiveIncentive AmountSuma stimuly
868DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
869apps/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
870DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
871DocType: Production Plan ItemPending QtyČakajúci Množstvo
872DocType: BudgetIgnoreIgnorovat
873apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nie je aktívny
874DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
875apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsVytvorte výplatné pásky
877DocType: Vital SignsBloatednafúknutý
878DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
879apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
880DocType: Item PriceValid FromPlatnost od
881DocType: Sales InvoiceTotal CommissionCelkem Komise
882DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
883DocType: Pricing RuleSales PartnerPartner predaja
884apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
885DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
886DocType: Delivery NoteRailkoľajnice
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
888apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVyberte první společnost a Party Typ
891apps/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}
892apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Finanční / Účetní rok.
893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
895DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
896apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
897DocType: SupplierPrevent RFQsZabráňte RFQ
898DocType: Hub UserHub UserPoužívateľ Hubu
899apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
900apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
901DocType: Project TaskProject TaskÚloha Project
902DocType: Loyalty Point Entry RedemptionRedeemed PointsVymožené body
903Lead IdId Obchodnej iniciatívy
904DocType: C-Form Invoice DetailGrand TotalCelkem
905DocType: Assessment PlanCoursekurz
906apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKód sekcie
907DocType: TimesheetPayslipvýplatná páska
908apps/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
909apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
910apps/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
911DocType: IssueResolutionŘešení
912DocType: EmployeePersonal BioOsobná bio
913DocType: C-FormIVIV
914apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID členstva
915apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Dodáva: {0}
916DocType: QuickBooks MigratorConnected to QuickBooksPripojené k QuickBooks
917DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
918DocType: Payment EntryType of Paymenttyp platby
919apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPolovičný dátum je povinný
920DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
921DocType: Job ApplicantResume AttachmentResume Attachment
922apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
923DocType: Leave Control PanelAllocatePřidělit
924apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvoriť variant
925DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
926DocType: Production PlanProduction PlanVýrobný plán
927DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnSales Return
929apps/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
930DocType: Stock SettingsSet Qty in Transactions based on Serial No InputVoliť množstvo v transakciách na základe vybratého sériového čísla
931Total Stock SummarySúhrnné zhrnutie zásob
932apps/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}.
933DocType: AnnouncementPosted ByPridané
934DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
935DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
936apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
937DocType: Authorization RuleCustomer or ItemZákazník alebo položka
938apps/erpnext/erpnext/config/selling.py +28Customer database.Databáza zákazníkov
939DocType: QuotationQuotation ToPonuka k
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeStředními příjmy
941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Otvor (Cr)
942apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
943apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeAlokovaná čiastka nemôže byť záporná
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
946DocType: Share BalanceShare BalanceZostatok na účtoch
947DocType: Amazon MWS SettingsAWS Access Key IDIdentifikátor prístupového kľúča AWS
948DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
949DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
950DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
951DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
952apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
953DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Celkom nevybavené: {0}
955DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
956apps/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}
957DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
958DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
959apps/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
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processPočas procesu aktualizácie sa vyskytla chyba
961DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingNávrh Psaní
963DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
964apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upZahaliť
965apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
966DocType: ItemBatch Number SeriesČíselná séria šarží
967apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
968DocType: Employee AdvanceClaimed AmountPožadovaná suma
969DocType: QuickBooks MigratorAuthorization SettingsNastavenia autorizácie
970DocType: Travel ItineraryDeparture DatetimeDátum odchodu
971DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
972DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
973apps/erpnext/erpnext/config/education.py +180MastersMasters
974DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
975DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
976apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesTransakčné Data aktualizácie Bank
977apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
978DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
979apps/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
980DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
981DocType: Packing Slip ItemDN DetailDN Detail
982DocType: Training EventConferencekonferencie
983DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
984apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesodpovede
985DocType: TimesheetBilledFakturované
986DocType: BatchBatch DescriptionPopis Šarže
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
989apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
990DocType: Supplier ScorecardPer YearZa rok
991apps/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
992DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
993DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
994DocType: Vital SignsHeight (In Meter)Výška (v metre)
995DocType: StudentSibling Detailssúrodenec Podrobnosti
996DocType: Vehicle ServiceVehicle Serviceservis vozidiel
997apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
998DocType: EmployeeReason for ResignationDôvod rezignácie
999DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
1000DocType: Project TaskWeightváha
1001DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
1002apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
1003DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
1004apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
1005apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
1006DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
1007DocType: Activity TypeDefault Costing RatePredvolená sadzba kalkulácie nákladov
1008DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
1009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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
1010DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
1011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryČistá Zmena stavu zásob
1012DocType: EmployeePassport NumberČíslo pasu
1013apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
1014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerManažér
1015DocType: Payment EntryPayment From / ToPlatba od / do
1016apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearOd fiškálneho roka
1017apps/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}
1018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
1019apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1020DocType: Sales PersonSales Person TargetsObchodnícke ciele
1021DocType: Work Order OperationIn minutesV minútach
1022DocType: IssueResolution DateRozlišení Datum
1023DocType: Lab Test TemplateCompoundzlúčenina
1024DocType: OpportunityProbability (%)Pravdepodobnosť (%)
1025apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationOznámenie o doručení
1026apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVyberte položku Vlastníctvo
1027DocType: Student Batch NameBatch NameNázov šarže
1028DocType: Fee ValidityMax number of visitMaximálny počet návštev
1029Hotel Room OccupancyHotel Occupancy
1030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Pracovný výkaz vytvorený:
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1032apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
1033DocType: GST SettingsGST SettingsNastavenia GST
1034apps/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}
1035DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
1036DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
1037DocType: Depreciation ScheduleDepreciation AmountSuma odpisov
1038apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPreviesť na skupinu
1039DocType: Activity CostActivity TypeDruh činnosti
1040DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
1041DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
1042apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDodaná Čiastka
1043DocType: Loyalty Point Entry RedemptionRedemption DateDátum vykúpenia
1044DocType: Quotation ItemItem BalanceBalance položka
1045DocType: Sales InvoicePacking ListZoznam balenia
1046apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
1047DocType: ContractContract TemplateŠablóna zmluvy
1048DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
1049DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
1050DocType: Tax RuleShipping ZipcodePrepravný PSČ
1051apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
1052DocType: Accounts SettingsReport SettingsNastavenia prehľadov
1053DocType: Activity CostProjects UserProjekty uživatele
1054apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
1055apps/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
1056DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
1057DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
1058apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1059apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPřesun materiálu
1060DocType: Cost CenterCost Center NumberČíslo nákladového strediska
1061apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
1062apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Opening (Dr)
1063DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1064DocType: LoanApplicantžiadateľ
1065apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Časová značka zadání musí být po {0}
1066apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsVytvárať opakujúce sa dokumenty
1067GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1068DocType: Course Scheduling ToolReschedulepresunúť
1069DocType: LoanTotal Interest PayableCelkové úroky splatné
1070DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1071DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1072DocType: Purchase Invoice ItemDeferred Expense AccountOdložený nákladový účet
1073DocType: BOM OperationOperation TimeProvozní doba
1074apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSkončiť
1075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseZáklad
1076DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1077DocType: Travel ItineraryTravel ToCestovať do
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountOdepsat Částka
1079DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1080DocType: Journal EntryBill NoBill No
1081DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1082DocType: Vehicle LogService DetailsPodrobnosti o službe
1083DocType: Vehicle LogService DetailsPodrobnosti o službe
1084DocType: Lab Test TemplateGroupedzoskupené
1085DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1086apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Odoslanie platových kariet ...
1087DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1088DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1089DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1090DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1091apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1092DocType: Student AttendanceStudent Attendanceštudent Účasť
1093DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1094DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1095DocType: Sales InvoicePort CodePort Code
1096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseRezervný sklad
1097DocType: LeadLead is an OrganizationVedenie je organizácia
1098apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
1099DocType: Instructor LogOther DetailsĎalšie podrobnosti
1100apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
1101DocType: Lab TestTest TemplateŠablóna testu
1102DocType: Restaurant Order Entry ItemServedslúžil
1103apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
1104DocType: AccountAccountsÚčty
1105DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1106apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingMarketing
1108DocType: Sales InvoiceRedeem Loyalty PointsUplatnite vernostné body
1109apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdVstup Platba je už vytvorili
1110DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1111DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1112apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
1113apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview výplatnej páske
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1115DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1116apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysMôžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1117DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1118apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1119DocType: LocationLongitudezemepisná dĺžka
1120Absent Student ReportAbsent Študent Report
1121DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1122DocType: Loyalty ProgramSingle Tier ProgramJednoduchý program
1123DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1124apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Z adresy 1
1125DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1126DocType: Supplier ScorecardPer WeekZa týždeň
1127apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Položka má varianty.
1128apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
1129apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
1130DocType: BinStock ValueHodnota na zásobách
1131apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existSpoločnosť {0} neexistuje
1132apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} má platnosť do {1}
1133apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1134DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1135DocType: GST AccountIGST AccountÚčet IGST
1136DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1137DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1138DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1139apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
1140DocType: ProjectEstimated Costodhadované náklady
1141DocType: Request for QuotationLink to material requestsOdkaz na materiálnych požiadaviek
1142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1143Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1144DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1145apps/erpnext/erpnext/config/accounts.py +35Company and AccountsSpoločnosť a účty
1146apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuev Hodnota
1147DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
1148apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1149apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
1150DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1151DocType: LeadCampaign NameNázov kampane
1152apps/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}
1153DocType: Fee ValidityHealthcare PractitionerZdravotnícky lekár
1154DocType: Hotel RoomCapacitykapacita
1155DocType: Travel Request CostingExpense TypeTyp výdavkov
1156DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1157ReservedRezervováno
1158DocType: DriverLicense DetailsDetaily licencie
1159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1160DocType: Leave AllocationAllocationPridelenie
1161DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} nie je skladová položka
1164apps/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;
1165DocType: Mode of Payment AccountDefault AccountVýchodzí účet
1166apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1167apps/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.
1168DocType: Payment EntryReceived Amount (Company Currency)Prijatá suma (v peňažnej mene firmy)
1169apps/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
1170apps/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
1171DocType: ContractN/AN / A
1172DocType: Delivery SettingsSend with AttachmentOdoslať s prílohou
1173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsím, vyberte týdenní off den
1174DocType: Inpatient RecordO NegativeO Negatívny
1175DocType: Work Order OperationPlanned End TimePlánované End Time
1176Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
1177apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1178apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
1179DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1180DocType: Clinical ProcedureConsume StockSpotreba akcií
1181DocType: BudgetBudget Againstrozpočet Proti
1182apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1183apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1184apps/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
1185DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1186apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1187DocType: Soil TextureSandpiesok
1188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1189DocType: OpportunityOpportunity FromPříležitost Z
1190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1191apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1192DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1193DocType: Special Test ItemsParticularspodrobnosti
1194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
1195apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1196DocType: StudentA+A +
1197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1198DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1200apps/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
1201DocType: AssetMaintenanceÚdržba
1202apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterZískajte od stretnutia s pacientmi
1203DocType: SubscriberSubscriberpredplatiteľ
1204DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1205apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusAktualizujte stav projektu
1206apps/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.
1207DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1208DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1210apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1211DocType: Project TaskMake TimesheetVytvor pracovný výkaz
1212DocType: 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.
1213DocType: EmployeeBank A/C No.Č, bank. účtu
1214DocType: Quality Inspection ReadingReading 7Čtení 7
1215apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1216DocType: Lab TestLab TestLaboratórny test
1217DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1218DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasový rozvrh časového harmonogramu zdravotnej starostlivosti
1219apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Name
1220DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1221DocType: Shopping Cart SettingsDefault settings for Shopping CartPredvolené nastavenia pre Košík
1222apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPridať Timeslots
1223apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
1224apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1225DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1226apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1227apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1228DocType: Shift AssignmentShift AssignmentPresunutie posunu
1229DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1230apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeČas by mal byť menej ako čas
1231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesNáklady Office údržby
1234apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1235DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1236apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1237apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisAnalýza potrieb
1239DocType: Asset RepairDowntimeprestoje
1240DocType: AccountLiabilityOdpovědnost
1241apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1242apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademický termín:
1243DocType: Salary ComponentDo not include in totalNezaradenie celkom
1244DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1246apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedNie je zvolený cenník
1247DocType: EmployeeFamily BackgroundRodinné poměry
1248DocType: Request for Quotation SupplierSend EmailOdoslať email
1249apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1250DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNemáte oprávnenie
1252DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1253DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1254DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1256apps/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}
1257DocType: VehicleAcquisition Dateakvizície Dátum
1258apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1259DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1260apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1261DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1262apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1263apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1264DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1265apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1266apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1267apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1268DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1269DocType: LocationTree DetailsTree Podrobnosti
1270DocType: Marketplace SettingsRegisteredregistrovaný
1271DocType: Training EventEvent Statusevent Status
1272DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1273Support AnalyticsPodpora Analytics
1274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1275DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1276DocType: ItemWebsite WarehouseSklad pro web
1277DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1279apps/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)
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
1281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1282DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1283apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFaktúra predaja {0} bola vytvorená ako zaplatená
1285DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1286DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1287apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1288DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1289apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-Form záznamy
1290apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcie už existujú
1291apps/erpnext/erpnext/config/selling.py +322Customer and SupplierZákazník a Dodávateľ
1292DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1293apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Ďakujeme vám za vašu firmu!
1294apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1295DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1296DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1297DocType: HR SettingsRetirement Agedôchodkový vek
1298DocType: BinMoving Average RateKlouzavý průměr
1299DocType: Production PlanSelect ItemsVyberte položky
1300DocType: Share TransferTo ShareholderAkcionárovi
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1302apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateZ štátu
1303apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1304apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Prideľovanie listov ...
1305DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1306apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You 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
1308DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1309DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1310DocType: Maintenance VisitCompletion StatusDokončení Status
1311DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1312DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1313DocType: Loyalty Program CollectionTier NameNázov úrovne
1314DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1315DocType: CropTarget WarehouseTarget Warehouse
1316DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1317apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVyberte si sklad
1318DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1319DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1320DocType: Upload AttendanceImport AttendanceImportovat Docházku
1321apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1322DocType: Work OrderItem To ManufactureBod K výrobě
1323apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1324DocType: Water AnalysisCollection Temperature Teplota zberu
1325DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1326DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1327apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1328apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1329DocType: Sales InvoicePayment Due DateSplatné dňa
1330DocType: Drug PrescriptionInterval UOMInterval UOM
1331DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1332apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1333DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1334apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'"Otváranie"
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1336DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1337DocType: Notification ControlDelivery Note MessageDelivery Note Message
1338apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSuma SGST
1339DocType: Lab Test TemplateResult FormatFormát výsledkov
1340DocType: Expense ClaimExpensesVýdaje
1341DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1342Purchase Receipt TrendsDoklad o koupi Trendy
1343DocType: Payroll EntryBimonthlydvojmesačne
1344DocType: Vehicle ServiceBrake PadBrzdová doštička
1345DocType: FertilizerFertilizer ContentsObsah hnojiva
1346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentVýzkum a vývoj
1347apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1348DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1349DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1350DocType: Item ReorderRe-Order QtyDoobjednacie množstvo
1351DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1353apps/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
1354DocType: Sales TeamIncentivesPobídky
1355DocType: SMS LogRequested NumbersPožadované Čísla
1356DocType: VolunteerEveningVečer
1357DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1358DocType: Vital SignsNormalnormálne
1359apps/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
1360DocType: Sales Invoice ItemStock DetailsDetaily zásob
1361apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1362apps/erpnext/erpnext/config/selling.py +332Point-of-SaleMieste predaja
1363DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1364DocType: Vehicle LogOdometer Readingstav tachometra
1365apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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"
1366DocType: AccountBalance must beZostatok musí byť
1367DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1368Available QtyMnožství k dispozici
1369DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1370DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1371DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1372DocType: Setup Progress ActionAction FieldPole akcií
1373DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1374DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
1375DocType: Delivery TripDelivery StopsZastavenie doručenia
1376DocType: Salary SlipWorking DaysPracovní dny
1377apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1378DocType: Serial NoIncoming RatePříchozí Rate
1379DocType: Packing SlipGross WeightHrubá hmotnost
1380DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1381Final Assessment GradesZáverečné stupne hodnotenia
1382apps/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
1383DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1384apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1385DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1386DocType: Job ApplicantHoldDržet
1387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatívna položka
1388DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1389DocType: Shopify LogRequest DataVyžiadajte si údaje
1390DocType: EmployeeDate of JoiningDatum přistoupení
1391DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1392DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1393DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1394DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1395DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptPříjemka
1397Received Items To Be BilledPřijaté položek, které mají být účtovány
1398apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Devizový kurz master.
1399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1400apps/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
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1402DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1403apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1404apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} musí být aktivní
1405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1406DocType: Employee Boarding ActivityActivity NameNázov aktivity
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateZmeniť dátum vydania
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished 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
1409apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1410DocType: Delivery SettingsDispatch Notification AttachmentPríloha o oznámení odoslania
1411DocType: Payroll EntryNumber Of EmployeesPočet zamestnancov
1412DocType: Journal EntryDepreciation EntryZápis odpisu
1413apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstNajprv vyberte typ dokumentu
1414apps/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
1415DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1416DocType: Vital SignsOne SidedJednostranné
1417apps/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}
1418DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1419DocType: Marketplace SettingsCustom DataVlastné údaje
1420apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1421apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Sériové číslo je povinné pre položku {0}
1422DocType: Bank ReconciliationTotal AmountCelková částka
1423apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd dátumu a do dátumu ležia v inom fiškálnom roku
1424apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacient {0} nemá faktúru odberateľa
1425apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1426DocType: Prescription DurationNumberčíslo
1427apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1428DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1429DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1430DocType: Item GroupItem Group DefaultsPredvolené položky skupiny položiek
1431apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Uložte pred udelením úlohy.
1432apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueHodnota zostatku
1433DocType: Lab TestLab TechnicianLaboratórny technik
1434apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListPredajný cenník
1435DocType: 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.
1436apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramZákazník nie je zaregistrovaný v žiadnom vernostnom programe
1437DocType: Bank ReconciliationAccount CurrencyMena účtu
1438DocType: Lab TestSample IDID vzorky
1439apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1440DocType: Purchase ReceiptRangeRozsah
1441DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1442apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1443DocType: Fee StructureComponentskomponenty
1444DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1445DocType: Item BarcodeItem BarcodePoložka Barcode
1446DocType: Woocommerce SettingsEndpointsEndpoints
1447apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedVarianty Položky {0} aktualizované
1448DocType: Quality Inspection ReadingReading 6Čtení 6
1449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1450DocType: Share TransferFrom Folio NoZ Folio č
1451DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1452apps/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}
1453apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definovať rozpočet pre finančný rok.
1454DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1455apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1456DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1457DocType: EmployeePermanent Address IsTrvalé bydliště je
1458DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1459apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Zdravotnícky lekár {0} nie je k dispozícii na {1}
1460DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1461apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1462DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1463DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1464DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1465DocType: ItemIs Purchase Itemje Nákupní Položka
1466DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1467DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1468DocType: GL EntryVoucher Detail NoVoucher Detail No
1469apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNová predajná faktúra
1470DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1471DocType: Healthcare PractitionerAppointmentsschôdzky
1472apps/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
1473DocType: LeadRequest for InformationŽádost o informace
1474LeaderBoardNástenka lídrov
1475DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline Faktúry
1477DocType: Payment RequestPaidZaplatené
1478DocType: Program FeeProgram Feeprogram Fee
1479DocType: 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.
1480apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1481DocType: Salary SlipTotal in wordsCelkem slovy
1482DocType: Inpatient RecordDischargedVybitý
1483DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1484Employee Advance SummarySúhrnný prehľad zamestnancov
1485DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1486DocType: GuardianGuardian NameMeno Guardian
1487DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1488DocType: Support SettingsGet Started SectionsZačnite sekcie
1489DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1490DocType: LoanSanctionedSankcionované
1491apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Celková suma príspevku: {0}
1492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1493DocType: Payroll EntrySalary Slips SubmittedPríspevky na platy boli odoslané
1494DocType: Crop CycleCrop CycleOrezový cyklus
1495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1496DocType: Amazon MWS SettingsBRBR
1497apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceZ miesta
1498apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeČistá platba nemôže byť záporná
1499DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1501DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1502DocType: SubscriptionCancelation DateDátum zrušenia
1503DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1504DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNepřímé příjmy
1506DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1507DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1508DocType: Cheque Print TemplateDate SettingsNastavenia dátumu
1509apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceOdchylka
1510DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1511Company NameNázov spoločnosti
1512DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1513DocType: Share BalancePurchasedzakúpené
1514DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1515DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1516apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1517DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1518DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1519DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1520DocType: Pricing RuleMax QtyMax Množství
1521apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1522apps/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
1523apps/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
1524apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1525DocType: 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.
1526apps/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}
1527DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1528apps/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}
1529apps/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}
1530apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1531DocType: WorkstationElectricity CostCena elektřiny
1532apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Množstvo by malo byť väčšie ako nula.
1533apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1534DocType: Subscription PlanCostNáklady
1535DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1536DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1537DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1538apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPozrite si všetky články
1539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InVejít
1540DocType: ItemInspection CriteriaInšpekčné kritéria
1541apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1542DocType: BOM Website ItemBOM Website ItemBOM Website Item
1543apps/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.)
1544DocType: Timesheet DetailBillÚčtenka
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteBiela
1546DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1547apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1548apps/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.
1549DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1550DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1551DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1552DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1553DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1554apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1555apps/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.
1556apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1557apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1558DocType: LeadNext Contact DateDalší Kontakt Datum
1559apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtváracie množstvo
1560DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1562DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1563DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1564DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1565apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPridané k podrobnostiam
1566apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1567DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1568apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsMožnosti zásob
1569apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartDo košíka nie sú pridané žiadne položky
1570DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1571apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1572apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Množství pro {0}
1573DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1574DocType: PatientPatient RelationVzťah pacientov
1575DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1576DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1577apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1578DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1579DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1580DocType: Assessment PlanEvaluateOhodnotiť
1581DocType: WorkstationNet Hour RateNet Hour Rate
1582DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1583DocType: CompanyDefault TermsVýchodiskové podmienky
1584DocType: Supplier Scorecard PeriodCriteriakritériá
1585DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1586DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1587DocType: Travel ItineraryTrainVlak
1588DocType: Healthcare Service UnitInpatient OccupancyUmiestnenie v nemocnici
1589DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1590apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1591apps/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.
1592DocType: Delivery NoteDelivery ToDoručenie do
1593apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1594apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1595DocType: 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.
1596apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAtribút tabuľka je povinné
1597DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1598apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nemôže byť záporné
1599apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksPripojte sa k Quickbooks
1600DocType: Training EventSelf-StudySamoštúdium
1601DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1602apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1603apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountZľava
1604apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesNa vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
1605DocType: MembershipMembershipčlenstva
1606DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1607DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1608DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1609DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1610DocType: WorkstationWagesMzdy
1611DocType: Asset MaintenanceMaintenance Manager NameMeno správcu údržby
1612DocType: Agriculture TaskUrgentNaléhavý
1613apps/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}
1614apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1615apps/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
1616apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1617DocType: Subscription PlanFixed rateFixna sadzba
1618apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPripustiť
1619apps/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
1620apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlatba zostávajúca
1621DocType: ItemManufacturerVýrobca
1622DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1623DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1624DocType: POS ProfileSales Invoice PaymentPlatba na odoslanú faktúru
1625DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1626DocType: ProjectFirst EmailPrvý e-mail
1627DocType: CompanyException Budget Approver RoleRole prístupu k výnimke rozpočtu
1628DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1629DocType: Cashier ClosingPOS-CLO-POS-CLO-
1630DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1631apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1632DocType: Repayment ScheduleInterest Amountzáujem Suma
1633DocType: Sales InvoiceLoyalty AmountVernostná suma
1634DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1635DocType: Serial NoCreation Document NoTvorba dokument č
1636DocType: LocationLocation DetailsPodrobné informácie o polohe
1637DocType: Share TransferIssueProblém
1638apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZáznamy
1639DocType: AssetScrappedzošrotovaný
1640DocType: ItemItem DefaultsPredvolené položky
1641DocType: Cashier ClosingReturnsvýnos
1642DocType: Job CardWIP WarehouseWIP Warehouse
1643apps/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}
1644apps/erpnext/erpnext/config/hr.py +231Recruitmentnábor
1645DocType: LeadOrganization NameNázov organizácie
1646DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1647DocType: Additional Salary ComponentASC-ASC-
1648DocType: Tax RuleShipping StatePrepravné State
1649Projected Quantity as SourceMnožstvo projekciou as Zdroj
1650apps/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
1651apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripRozvoz tovaru
1652DocType: StudentA-A-
1653DocType: Share TransferTransfer TypeTyp prenosu
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPredajné náklady
1655DocType: DiagnosisDiagnosisdiagnóza
1656apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1657DocType: Attendance RequestExplanationvysvetlenie
1658DocType: GL EntryAgainstProti
1659DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1660DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1661DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Disckotúč
1663DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1664DocType: Email DigestPurchase Orders Items OverduePoložky nákupných objednávok Po splatnosti
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePSČ
1666apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1667apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1668DocType: OpportunityContact InfoKontaktné informácie
1669apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesTvorba prírastkov zásob
1670apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNemožno povýšiť zamestnanca so statusom odídený
1671DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1672DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1673DocType: LoanRepayment Schedulesplátkový kalendár
1674DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1675apps/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
1676apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1677DocType: CompanyDate of CommencementDátum začiatku
1678DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}Email odoslaný na {0}
1680apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1681apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1682apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Chcete-li {0} | {1} {2}
1683apps/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.
1684DocType: Delivery NoteDriver NameNázov vodiča
1685apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePrůměrný věk
1686DocType: Education SettingsAttendance Freeze DateÚčasť
1687DocType: Education SettingsAttendance Freeze DateÚčasť
1688DocType: Payment RequestInwarddovnútra
1689apps/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.
1690apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1691apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1692apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1693apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1694DocType: CompanyParent CompanyMaterská spoločnosť
1695apps/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}
1696DocType: Healthcare PractitionerDefault CurrencyPredvolená mena
1697apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maximálna zľava pre položku {0} je {1}%
1698DocType: Asset MovementFrom EmployeeOd Zaměstnance
1699DocType: DriverCellphone NumberMobilné číslo
1700DocType: ProjectMonitor ProgressMonitorovanie pokroku
1701apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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}
1702DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1703DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1704DocType: Upload AttendanceAttendance From DateÚčast Datum od
1705DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1706DocType: Program EnrollmentTransportationDoprava
1707apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} musí být odeslaný
1709DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
1710apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1711apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1712DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1713DocType: QuickBooks MigratorApplication SettingsNastavenia aplikácie
1714DocType: SMS CenterTotal CharactersCelkový počet znaků
1715DocType: Employee AdvanceClaimedvyhlasoval
1716DocType: CropRow SpacingRozstup riadkov
1717apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1718apps/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
1719DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1720DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1721DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
1722apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Príspevok%
1723apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1724HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1725DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1726apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateDo stavu
1727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributor
1728DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1729DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1730apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1731DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
1732Ordered Items To Be BilledObjednané zboží fakturovaných
1733apps/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
1734DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1735apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjekt spolupráce Pozvánka
1736DocType: Salary SlipDeductionsOdpočty
1737DocType: Setup Progress ActionAction NameNázov akcie
1738apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačiatočný rok
1739apps/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}
1740apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1741DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1742DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1743DocType: Payment RequestOutwardvon
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorPlánovanie kapacít Chyba
1745Trial Balance for PartyTrial váhy pre stranu
1746DocType: LeadConsultantKonzultant
1747apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1748DocType: Salary SlipEarningsPríjmy
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1750apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1751GST Sales RegisterObchodný register spoločnosti GST
1752DocType: Sales Invoice AdvanceSales Invoice AdvanceZáloha na odoslanej faktúre
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1754DocType: Stock SettingsDefault Return WarehousePredvolený vrátený sklad
1755apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1756apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierNakupujte dodávateľa
1757DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
1758DocType: Payroll EntryEmployee DetailsPodrobnosti o zaměstnanci
1759DocType: Amazon MWS SettingsCNCN
1760DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1761DocType: Setup Progress ActionDomainsDomény
1762apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementManažment
1764DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1765apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.
1766apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprv vyberte spoločnosť
1767DocType: 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"
1768DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1769DocType: Delivery NoteIs ReturnJe Return
1770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPozor
1771apps/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;
1772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteReturn / ťarchopis
1773DocType: Price List CountryPrice List CountryCenník Krajina
1774DocType: ItemUOMsMerné Jednotky
1775apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1776apps/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.
1777DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1778apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1779DocType: Loyalty Point EntryLoyalty Point EntryZadanie vernostného bodu
1780DocType: Stock SettingsDefault Item GroupPredvolená skupina položiek
1781DocType: Job CardTime In MinsČas v minútach
1782apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1783apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1784DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
1785apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1786DocType: AccountBalance SheetRozvaha
1787DocType: Leave TypeIs Earned LeaveZískaná dovolenka
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1789DocType: Fee ValidityValid TillPlatný do
1790DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1791apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1792apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1793apps/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
1794DocType: LeadLeadObchodná iniciatíva
1795DocType: Email DigestPayablesZávazky
1796DocType: CourseCourse Introsamozrejme Intro
1797DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1798apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1799apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNemáte dostatok vernostných bodov na vykúpenie
1800apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}
1801apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1802apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1803Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1804apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1805DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1806apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
1807DocType: Purchase Invoice ItemNet RateČistá miera
1808apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVyberte zákazníka
1809DocType: Leave PolicyLeave AllocationsPonechajte alokácie
1810DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1811apps/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
1812DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1814DocType: HolidayHolidayDovolená
1815apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryDruh dovolenky je panikavý
1816DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1817Eway BillEway Bill
1818apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.
1819DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1820DocType: Job OpeningStaffing PlanPersonálny plán
1821DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1822DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1823apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1824DocType: Certified ConsultantName of ConsultantNázov konzultanta
1825DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1826apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1829DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1830DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
1831DocType: Purchase InvoiceDisable Rounded TotalVypnúť zaokrúhlovanie sumy spolu
1832DocType: Marketplace SettingsSync in ProgressPriebeh synchronizácie
1833DocType: DepartmentParent DepartmentRodičovské oddelenie
1834DocType: Loan ApplicationRepayment Infosplácanie Info
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Položky" nemôžu býť prázdne
1836DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1837apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1838DocType: Marketplace SettingsDisable MarketplaceZakázať trhovisko
1839Trial BalanceTrial Balance
1840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1841apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesNastavenia pre modul Zamestnanci
1842DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1843apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstProsím, vyberte první prefix
1844DocType: ContractFulfilment DeadlineTermín splnenia
1845DocType: StudentO-O-
1846DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1847DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAktualizovať referenciu automatického opakovania
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchVýzkum
1850apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Na adresu 2
1851DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1852apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1853DocType: AnnouncementAll Studentsvšetci študenti
1854apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1855apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1856DocType: Grading ScaleIntervalsintervaly
1857DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
1858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarší
1859DocType: Crop CycleLinked LocationPrepojená poloha
1860apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1861DocType: Crop CycleLess than a yearMenej ako rok
1862apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1863apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldZbytek světa
1864apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemôže mať dávku
1865DocType: CropYield UOMVýnos UOM
1866Budget Variance ReportRozpočet Odchylka Report
1867DocType: Salary SlipGross PayHrubé mzdy
1868DocType: ItemIs Item from HubJe položka z Hubu
1869apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesZískajte položky zo služieb zdravotnej starostlivosti
1870apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividendy platené
1872apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerÚčtovné Ledger
1873DocType: Asset Value AdjustmentDifference AmountRozdiel Suma
1874DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNerozdelený zisk
1876DocType: Job CardTiming DetailČasový detail
1877DocType: Purchase Invoice05-Change in POS05-Zmena POS
1878DocType: Vehicle LogService Detailservis Detail
1879DocType: BOMItem DescriptionPoložka Popis
1880DocType: Student SiblingStudent Siblingštudent Súrodenec
1881apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeZpůsob platby
1882DocType: Purchase InvoiceSupplied ItemsDodávané položky
1883apps/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}
1884apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komisia sadzba%
1885DocType: Work OrderQty To ManufactureMnožství K výrobě
1886DocType: Email DigestNew Incomenew príjmov
1887DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1888DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1889Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1890apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountZlúčiť účet
1891apps/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
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningDočasné Otvorenie
1893Employee Leave BalanceZostatok voľna pre zamestnanca
1894apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1895DocType: Patient AppointmentMore InfoVíce informací
1896apps/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}
1897DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1898apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1899apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Dodávateľ {0} nebol nájdený v {1}
1900DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1901DocType: GL EntryAgainst VoucherProti poukazu
1902DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
1903apps/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.
1904apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Pre predvoleného dodávateľa (nepovinné)
1905DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1906apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummarySplatné účty Shrnutí
1907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1908DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1909apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1910DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1911apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1912apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsPredpisy pre laboratórne testy
1913apps/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}
1914apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallMalý
1915DocType: 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
1916DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1917DocType: Cashier Closing PaymentsCashier Closing PaymentsPokladničné platby
1918DocType: Education SettingsEmployee NumberPočet zaměstnanců
1919DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1920apps/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}
1921DocType: Project% Completed% Dokončených
1922Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1924DocType: QuickBooks MigratorAuthorization EndpointKoncový bod autorizácie
1925DocType: Travel RequestInternationalmedzinárodný
1926DocType: Training EventTraining EventTraining Event
1927DocType: ItemAuto re-orderAuto re-order
1928apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1929DocType: EmployeePlace of IssueMísto vydání
1930DocType: ContractContractZmluva
1931DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1932DocType: Email DigestAdd QuotePridať ponuku
1933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNepřímé náklady
1935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1936DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1937apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderVytvorenie objednávky predaja
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetÚčtovné položky pre aktíva
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokovať faktúru
1940apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMnožstvo, ktoré sa má vyrobiť
1941apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1942DocType: Asset RepairRepair CostNáklady na opravu
1943apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginNepodarilo sa prihlásiť
1945apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdBol vytvorený majetok {0}
1946DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1947apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
1948DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
1949apps/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
1950apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1951DocType: Purchase Invoice ItemBOMBOM
1952apps/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.
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeZlúčiť
1954DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1955DocType: VehicleFuel UOMpalivo UOM
1956DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1957DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1958DocType: VolunteerVolunteer NameNázov dobrovoľníka
1959apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
1960apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1961apps/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}
1962apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1963DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1964Assessment Plan StatusStav plánu hodnotenia
1965DocType: Email DigestAnnual IncomeRočný príjem
1966DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1967DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1968apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameZ názvu strany
1969DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1970DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1971apps/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
1972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedDelivery Note {0} není předložena
1973apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1974apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitál Vybavenie
1975apps/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.
1976apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstNajprv nastavte kód položky
1977apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDokTyp
1978apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1979DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1980apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersSchôdzky a stretnutia s pacientmi
1981apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingHodnota chýba
1982DocType: EmployeeDepartment and GradeOddelenie a trieda
1983DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1984DocType: AntibioticAntibioticantibiotikum
1985Team Updatestím Updates
1986apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierPro Dodavatele
1987DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1988DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1989apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1990apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1991apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1992apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFiltrovanie položiek
1993DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1994apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1995apps/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"
1996DocType: Bank Statement Transaction Settings ItemTransactionTransakce
1997DocType: Patient AppointmentDurationtrvanie
1998apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1999apps/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.
2000apps/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
2001apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
2002DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
2003DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
2004DocType: Daily Work Summary GroupReminderpripomienka
2005apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValuePrístupná hodnota
2006apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
2007DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
2008apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINZ GSTIN
2009DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
2010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} položky v prebiehajúcej
2011DocType: WorkstationWorkstation NameMeno pracovnej stanice
2012DocType: Grading Scale IntervalGrade Codegrade Code
2013DocType: POS Item GroupPOS Item GroupPOS položky Group
2014apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
2015apps/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
2016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
2017DocType: Sales PartnerTarget DistributionTarget Distribution
2018DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
2019DocType: Salary SlipBank Account No.Číslo bankového účtu
2020DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
2021DocType: 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)
2022apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse Allzbaliť všetko
2023apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderVytvorenie objednávky
2024DocType: Quality Inspection ReadingReading 8Čtení 8
2025DocType: Inpatient RecordDischarge NotePoznámka o vyčerpaní
2026DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
2027DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
2028DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
2029DocType: BOM OperationWorkstationpracovna stanica
2030DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
2031DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
2032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareTechnické vybavení
2033DocType: Prescription DosagePrescription DosageDávkovanie na predpis
2034DocType: ContractHR ManagerHR Manager
2035apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVyberte spoločnosť
2036apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege Leave
2037DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
2038DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
2039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartMusíte povolit Nákupní košík
2040DocType: Payment EntryWriteoffodpísanie
2041DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2042DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
2043DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
2044DocType: Salary ComponentEarningPríjem
2045DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
2046DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
2047DocType: Delivery TripTotal Estimated DistanceCelková odhadovaná vzdialenosť
2048BOM BrowserBOM Browser
2049apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
2050DocType: Item BarcodeEANEAN
2051DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
2052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
2053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
2054apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
2055apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodJídlo
2056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Stárnutí Rozsah 3
2057DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
2058DocType: Shopify LogShopify LogObchodný záznam
2059DocType: Inpatient OccupancyCheck InPrihlásiť sa
2060DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
2061apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
2062apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
2063apps/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}
2064apps/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}
2065DocType: ProjectStart and End DatesDátum začatia a ukončenia
2066DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
2067Delivered Items To Be BilledDodávaných výrobků fakturovaných
2068apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
2069apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
2070DocType: Authorization RuleAverage DiscountPrůměrná sleva
2071DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
2072DocType: Purchase Invoice ItemUOMUOM
2073DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
2074DocType: Rename ToolUtilitiesUtilities
2075DocType: POS ProfileAccountingÚčtovníctvo
2076DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
2077DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
2078apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vyberte dávky pre doručenú položku
2079DocType: AssetDepreciation Schedulesodpisy Plány
2080apps/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
2081apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2082apps/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
2083DocType: Activity CostProjectsProjekty
2084DocType: Payment RequestTransaction Currencytransakčné mena
2085apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Od {0} | {1} {2}
2086apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidNiektoré e-maily sú neplatné
2087DocType: Work Order OperationOperation DescriptionOperace Popis
2088apps/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.
2089DocType: QuotationShopping CartNákupný košík
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
2091DocType: POS ProfileCampaignKampaň
2092DocType: SupplierName and TypeNázov a typ
2093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
2094DocType: Healthcare PractitionerContacts and AddressKontakty a adresa
2095DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
2096DocType: Purchase InvoiceContact PersonKontaktná osoba
2097apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
2098apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodŽiadne údaje za toto obdobie
2099DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
2100DocType: Holiday ListHolidaysPrázdniny
2101DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
2102DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
2103DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
2104DocType: ItemMaintain StockUdržiavať Zásoby
2105DocType: EmployeePrefered Emailpreferovaný Email
2106DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
2107apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetČistá zmena v stálych aktív
2108apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyPožad
2109DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
2110apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
2111apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2112apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2113DocType: Shopify SettingsFor CompanyPre spoločnosť
2114apps/erpnext/erpnext/config/support.py +17Communication log.Záznam komunikácie
2115apps/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.
2116DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
2117apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
2118DocType: POS Closing VoucherModes of PaymentSpôsoby platby
2119DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
2120DocType: Material RequestTerms and Conditions ContentPodmínky Content
2121apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
2122DocType: 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.
2123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100nemôže byť väčšie ako 100
2124apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek.
2125apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemPoložka {0} není skladem
2126DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2127DocType: Maintenance VisitUnscheduledNeplánovaná
2128DocType: EmployeeOwnedVlastník
2129DocType: Salary ComponentDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
2130DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
2131Purchase Invoice TrendsTrendy přijatách faktur
2132DocType: EmployeeBetter ProspectsLepší vyhlídky
2133DocType: Travel ItineraryGluten FreeBezlepkový
2134DocType: Loyalty Program CollectionMinimum Total SpentMinimálny celkový počet vynaložených prostriedkov
2135apps/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
2136DocType: Loyalty ProgramExpiry Duration (in days)Trvanie platnosti (v dňoch)
2137DocType: Inpatient RecordDischarge DateDátum vykládky
2138DocType: Subscription PlanPrice DeterminationStanovenie ceny
2139DocType: VehicleLicense PlatePoznávacia značka
2140apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNové oddelenie
2141DocType: Compensatory Leave RequestWorked On HolidayPracoval na dovolenke
2142DocType: AppraisalGoalsCiele
2143apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileZvoľte POS profil
2144DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
2145Accounts BrowserÚčty Browser
2146DocType: Procedure PrescriptionReferralpostúpenie
2147DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
2148DocType: GL EntryGL EntryVstup GL
2149DocType: Support Search SourceResponse OptionsMožnosti odpovede
2150DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
2151apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNačítanie platobného systému
2152Batch-Wise Balance HistoryBatch-Wise Balance History
2153apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{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}.
2154apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
2155DocType: Package CodePackage CodeKód zásielky
2156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticeUčeň
2157DocType: Purchase InvoiceCompany GSTINIČDPH firmy
2158apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
2159DocType: 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
2160apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
2161DocType: Leave TypeMax Leaves AllowedMax povolené povolenia
2162DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2163DocType: Email DigestBank BalanceBankový zostatok
2164apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2165DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
2166DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
2167DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
2168apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Daňové Pravidlo pre transakcie.
2169DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
2170apps/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}
2171DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
2172DocType: WeatherWeather ParameterParametre počasia
2173apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
2174DocType: ItemAsset Naming SeriesAsset Naming Series
2175DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2176apps/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
2177DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti zbierky
2178DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
2179DocType: Linked Soil TextureLinked Soil TexturePrepojená pôdna štruktúra
2180DocType: Shipping RuleShipping AccountDodací účet
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
2182apps/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
2183DocType: Bank Statement Transaction EntryBank Transaction EntriesPoložky bankových transakcií
2184DocType: Quality InspectionReadingsČtení
2185DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
2186apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsPočet interakcií
2187DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesPodsestavy
2189DocType: AssetAsset Nameasset Name
2190DocType: ProjectTask Weightúloha Hmotnosť
2191DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
2192DocType: Loyalty ProgramLoyalty Program TypeTyp vernostného programu
2193DocType: Asset MovementStock ManagerManažér zásob
2194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
2195apps/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.
2196apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
2197apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipList k balíku
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPronájem kanceláře
2199apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
2200DocType: DiseaseCommon NameSpoločný názov
2201DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivita nástupu zamestnancov
2202apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
2203apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
2204DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
2205DocType: Vital SignsBlood PressureKrvný tlak
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystAnalytik
2207apps/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
2208DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maximálne výhody (ročné)
2209DocType: ItemInventoryInventář
2210DocType: ItemSales DetailsPredajné podrobnosti
2211DocType: OpportunityWith ItemsS položkami
2212DocType: Asset MaintenanceMaintenance TeamTím údržby
2213DocType: Salary ComponentIs Additional ComponentJe ďalší komponent
2214apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
2215DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
2216DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
2217DocType: ItemItem AttributePoložka Atribut
2218apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentVláda
2219apps/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
2220DocType: Asset MovementSource LocationUmiestnenie zdroja
2221apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
2222apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
2223apps/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.
2224apps/erpnext/erpnext/config/stock.py +312Item VariantsVarianty Položky
2225apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
2226DocType: Payment OrderPMO-PMO-
2227DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
2228DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
2229apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierZvoľte Možné dodávateľa
2230DocType: Sales InvoiceSourceZdroj
2231DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2232DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportovať doručené poznámky z Shopify pri odoslaní
2233apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
2234DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
2235apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
2236DocType: Fee ValidityFee ValidityPlatnosť poplatku
2237apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
2238apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
2239DocType: Student Attendance ToolStudents HTMLštudenti HTML
2240DocType: GST HSN CodeGST HSN CodeGST kód HSN
2241DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
2242apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledBalení Slip (y) zrušeno
2244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPeňažný tok z investovania
2245DocType: Program CourseProgram Courseprogram kurzu
2246DocType: Healthcare Service UnitAllow AppointmentsPovoliť schôdzky
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesNákladní a Spediční Poplatky
2248DocType: HomepageCompany Tagline for website homepageFiremný slogan na titulnej stránke webu
2249DocType: Item GroupItem Group NameNázov položkovej skupiny
2250apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenZaujatý
2251DocType: StudentDate of LeavingDátum odchodu
2252DocType: Pricing RuleFor Price ListPro Ceník
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2254DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2255apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsNastavenie predvolených nastavení
2256DocType: Loyalty ProgramAuto Opt In (For all customers)Automatická registrácia (pre všetkých zákazníkov)
2257apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť iniciatívu
2258DocType: Maintenance ScheduleSchedulesPlány
2259apps/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
2260DocType: Cashier ClosingNet AmountČistá suma
2261apps/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
2262DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2263DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
2264DocType: Support Search SourceResult Route FieldVýsledok Pole trasy
2265DocType: SupplierPANPAN
2266DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
2267DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
2268DocType: Plant AnalysisResult DatetimeVýsledok Datetime
2269Support Hour DistributionDistribúcia hodín podpory
2270DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2271DocType: StudentLeaving Certificate Numbermaturita číslo
2272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2273DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
2274apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
2275DocType: Bank AccountIs Company AccountJe firemný účet
2276apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTyp ponechania {0} nie je vymeniteľný
2277DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
2278DocType: Vehicle LogHR-VLOG-.YYYY.-HR-Vlog-.YYYY.-
2279DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
2280DocType: Timesheet DetailExpected HrsOčakávané hodiny
2281apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
2282DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
2283apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
2284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryPohledávky Shrnutí
2285DocType: POS Closing VoucherLinked InvoicesPrepojené faktúry
2286DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
2287apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
2288DocType: ContractContract DetailsDetaily zmluvy
2289DocType: EmployeeLeave DetailsZanechať detaily
2290apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2291DocType: UOMUOM NameNázov Mernej Jednotky
2292apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Na adresu 1
2293DocType: GST HSN CodeHSN CodeKód HSN
2294apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountVýška príspevku
2295DocType: Inpatient RecordPatient EncounterStretnutie s pacientmi
2296DocType: Purchase InvoiceShipping AddressDodacia adresa
2297DocType: 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.
2298DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2299apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeoverené údaje Webhook
2300DocType: Water AnalysisContainerkontajner
2301apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
2302DocType: Item AlternativeTwo-wayobojsmerný
2303DocType: ProjectDay to SendDeň na odoslanie
2304DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
2305DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
2306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
2307DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
2308DocType: Travel ItineraryMode of TravelSpôsob cestovania
2309DocType: Sales Invoice ItemBrand NameJméno značky
2310DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2311apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
2312apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
2313apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermožné Dodávateľ
2314DocType: BudgetMonthly DistributionMěsíční Distribution
2315apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListZoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
2316apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
2317DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
2318apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No 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
2319DocType: Sales PartnerSales Partner TargetSales Partner Target
2320DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
2321DocType: Pricing RulePricing RuleCenové pravidlo
2322apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
2323apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
2324apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
2325DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
2326apps/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}
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
2328Bank Reconciliation StatementBank Odsouhlasení prohlášení
2329DocType: Patient EncounterMedical CodingLekárske kódovanie
2330DocType: Healthcare SettingsReminder MessagePripomenutie správy
2331Lead NameMeno Obchodnej iniciatívy
2332POSPOS
2333DocType: C-FormIIIIII
2334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingprieskum
2335apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvorenie Sklad Balance
2336DocType: Asset Category AccountCapital Work In Progress AccountÚčet Kapitálu Rozrobenosti
2337apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentÚprava hodnoty majetku
2338DocType: Additional SalaryPayroll DateDátum mzdy
2339apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
2340apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
2341apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
2342DocType: Shipping Rule ConditionFrom ValueOd hodnoty
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
2344DocType: LoanRepayment Methodsplácanie Method
2345DocType: 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
2346DocType: Quality Inspection ReadingReading 4Čtení 4
2347apps/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
2348apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člena
2349DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesačná oprávnená suma
2350apps/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}
2351DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
2352DocType: CompanyDefault Holiday ListVýchodzí zoznam sviatkov
2353DocType: Pricing RuleSupplier GroupSkupina dodávateľov
2354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2355apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {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}
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZásoby Pasíva
2357DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
2358DocType: OpportunityContact Mobile NoKontakt Mobil
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVyberte spoločnosť
2360Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
2361DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
2362DocType: Staffing Plan DetailEstimated Cost Per PositionOdhadovaná cena za pozíciu
2363DocType: EmployeeHR-EMP-HR-EMP
2364apps/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.
2365apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralOdporúčanie zamestnancov
2366DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2367apps/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.
2368DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2369apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailZnovu poslať e-mail Payment
2370apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2371DocType: Clinical ProcedureAppointmentvymenovanie
2372apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2373apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2374apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2375DocType: Dependent TaskDependent TaskZávislá úloha
2376DocType: Shopify SettingsShopify Tax AccountNakupujte daňový účet
2377apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2379DocType: Delivery TripOptimize RouteOptimalizujte trasu
2380DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2381apps/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}.
2382DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2383apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2384DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
2385DocType: SMS CenterReceiver ListZoznam príjemcov
2386apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search Itemhľadanie položky
2387DocType: Payment SchedulePayment AmountČástka platby
2388apps/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
2389DocType: Healthcare SettingsHealthcare Service ItemsPoložky zdravotníckych služieb
2390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountSpotřebovaném množství
2391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashČistá zmena v hotovosti
2392DocType: Assessment PlanGrading Scalestupnica
2393apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completeduž boli dokončené
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2396apps/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
2397apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2398apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Platba Dopyt už existuje {0}
2399apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydané položky
2400DocType: Healthcare PractitionerHospitalNemocnica
2401apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Množství nesmí být větší než {0}
2402DocType: Travel Request CostingFunded AmountFinančná čiastka
2403apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2404DocType: Practitioner SchedulePractitioner SchedulePracovný rozvrh
2405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Staroba (dni)
2406DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2407DocType: Additional SalaryAdditional SalaryDodatočný plat
2408DocType: Quotation ItemQuotation ItemPoložka ponuky
2409DocType: CustomerCustomer POS IdID zákazníka POS
2410DocType: AccountAccount NameNázov účtu
2411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2412apps/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
2413apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2414DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2416DocType: Share BalanceTo NoNie
2417apps/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.
2418apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2419DocType: Accounts SettingsCredit ControllerCredit Controller
2420DocType: LoanApplicant TypeTyp žiadateľa
2421DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2422DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2423DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2425DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2426apps/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
2427DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2428apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserved Množství
2430DocType: Party AccountParty AccountParty účtu
2431apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVyberte spoločnosť a označenie
2432apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2433apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeHorní příjmů
2434apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2435DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2436DocType: BOM ItemBOM ItemBOM Item
2437DocType: AppraisalFor EmployeePro zaměstnance
2438DocType: Vital SignsFullplne
2439apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2441DocType: CompanyDefault ValuesPredvolené hodnoty
2442DocType: Certification ApplicationINRINR
2443DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2444apps/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
2445apps/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
2446apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} vytvoril
2447apps/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}
2448DocType: Vital SignsConstipatedzápchu
2449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2450DocType: CustomerDefault Price ListPredvolený cenník
2451apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2452apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nenašli sa žiadne položky.
2453apps/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
2454DocType: Share TransferEquity/Liability AccountÚčet vlastného imania / zodpovednosti
2455apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2456DocType: ContractInactiveneaktívne
2457apps/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?
2458DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2459DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2460DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2461DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2462DocType: Journal EntryEntry TypeEntry Type
2463Customer Credit BalanceZákazník Credit Balance
2464apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableČistá Zmena účty záväzkov
2465apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2466apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2467apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2468apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingStanovenie ceny
2469DocType: QuotationTerm DetailsTermín Podrobnosti
2470DocType: Employee IncentiveEmployee IncentiveZamestnanecké stimuly
2471apps/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.
2472apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2475apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableSkladom k dispozícii
2476DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2477apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2478apps/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.
2479apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramPovinné pole - Program
2480apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramPovinné pole - Program
2481DocType: Special Test TemplateResult ComponentZložka výsledkov
2482apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2483Lead DetailsPodrobnosti Obchodnej iniciatívy
2484DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2485DocType: Salary SlipLoan repaymentsplácania úveru
2486DocType: Share TransferAsset AccountAsset Account
2487DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2488DocType: Pricing RuleApplicable ForPoužitelné pro
2489DocType: Lab TestTechnician NameNázov technikov
2490apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot 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.
2491DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2492apps/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}
2493DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2494DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2495apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2496DocType: AssetComprehensive InsuranceKomplexné poistenie
2497DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2498apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Vernostný bod: {0}
2499apps/erpnext/erpnext/public/js/event.js +15Add LeadsPridať návrhy
2500apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityStredná citlivosť
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