Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

536 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Plat
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrovať
3DocType: PatientDivorcedRozvedený
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Purchase ReceiptSubscription DetailPodrobnosti upísania
8DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsvyšetrovania
20DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
21DocType: EmployeeRentedPronajato
22DocType: Purchase OrderPO-NO-
23DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
25DocType: Vehicle ServiceMileageNajazdené
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
27DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
31DocType: Purchase OrderCustomer ContactZákaznícky kontakt
32DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
33DocType: Job ApplicantJob ApplicantJob Žadatel
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávne
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
37DocType: Bank GuaranteeCustomerZákazník
38DocType: Purchase Receipt ItemRequired ByVyžadováno
39DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
40DocType: Purchase Order% Billed% Fakturovaných
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameMeno zákazníka
43DocType: VehicleNatural GasZemný plyn
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
48DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
49DocType: Leave TypeLeave Type NameNechte Typ Jméno
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringJe nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
55DocType: Pricing RuleApply OnNaneste na
56DocType: Item PriceMultiple Item prices.Více ceny položku.
57Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
58DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
59DocType: Support SettingsSupport Settingsnastavenie podporných
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
63Batch Item Expiry StatusBatch Item Zánik Status
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Návrh
65DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
66DocType: ConsultationConsultationKonzultácia
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaj a vrátenie
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
69DocType: Academic TermAcademic Termakademický Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
74DocType: Employee EducationYear of PassingRok Passing
75DocType: ItemCountry of OriginKrajina pôvodu
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
78DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
80DocType: Lab Test GroupsAdd new linePridať nový riadok
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
82apps/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)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceZoradiť podľa ceny
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktúra
88DocType: Maintenance Schedule ItemPeriodicityPeriodicita
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
91DocType: Salary ComponentAbbrZkr
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
95DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
96DocType: Delivery NoteVehicle NoVozidle
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListProsím, vyberte cenník
98DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
100DocType: Production Order OperationWork In ProgressWork in Progress
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
102DocType: EmployeeHoliday ListDovolená Seznam
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantÚčtovník
104DocType: Hub SettingsSelling Price ListCenník predaja
105DocType: PatientTobacco Current UseSúčasné používanie tabaku
106DocType: Cost CenterStock UserPoužívateľ skladu
107DocType: CompanyPhone NoTelefónne číslo
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nový {0}: # {1}
110Sales Partners CommissionObchodní partneři Komise
111DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
114DocType: Payment RequestPayment RequestPlatba Dopyt
115DocType: AssetValue After DepreciationHodnota po odpisoch
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpríbuzný
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
119DocType: Grading ScaleGrading Scale NameStupnica Name
120DocType: SubscriptionRepeat on DayOpakujte v deň
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
122DocType: Sales InvoiceCompany AddressAdresa spoločnosti
123DocType: BOMOperationsOperace
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/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}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Výsledok bol odoslaný
132DocType: Item AttributeIncrementPrírastok
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasové rozpätie
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
137DocType: PatientMarriedŽenatý
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
143DocType: Payment ReconciliationReconcileSrovnat
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
145DocType: Quality Inspection ReadingReading 1Čtení 1
146DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
149DocType: ConsultationConsultation DateDátum konzultácie
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersZoznam produktov a objavovanie pre používateľov ERPNext
151DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundnenájdený položiek
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlat Štruktúra Chýbajúce
155DocType: LeadPerson NameOsoba Meno
156DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
157DocType: AccountCreditÚvěr
158DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsReporty o zásobách
161DocType: WarehouseWarehouse DetailSklad Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake OilBrake Oil
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryZákazník> Zákaznícka skupina> Územie
167DocType: Tax RuleTax TypeTyp dane
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountZdaniteľná čiastka
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
170DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMselect BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
177DocType: Student LogStudent Logštudent Log
178DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
180DocType: LeadInterestedZájemci
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
183DocType: ItemCopy From Item GroupKopírovat z bodu Group
184DocType: Journal EntryOpening EntryOtevření Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
186DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
187DocType: Stock EntryAdditional CostsDodatočné náklady
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
189DocType: LeadProduct EnquiryDotaz Product
190DocType: Academic TermSchoolsškoly
191DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsím, vyberte najprv firmu
195DocType: Employee EducationUnder GraduateZa absolventa
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostCelkové náklady
198DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
200DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
205DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
207DocType: Expense Claim DetailClaim AmountNárok Částka
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
210DocType: Naming SeriesPrefixPrefix
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableSpotrebný materiál
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogZáznam importu
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Úspešné zrušenie registrácie.
217DocType: Training Result EmployeeGradestupeň
218DocType: Restaurant TableNo of SeatsPočet sedadiel
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ak chcete pridať dynamický objekt, použite značky ako napríklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
221DocType: SMS CenterAll ContactVše Kontakt
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryRočné Plat
224DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
225DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} je zmrazený
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVyberte položku Target Warehouse
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVyberte položku Target Warehouse
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
232DocType: Program EnrollmentSchool BusŠkolský autobus
233DocType: Journal EntryContra EntryContra Entry
234DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
235DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
236DocType: Delivery NoteInstallation StatusStav instalace
237apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
242DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
245DocType: Student Admission ProgramMinimum AgeMinimálny vek
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPríklad: Základné Mathematics
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
248apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleNastavenie modulu HR
249DocType: SMS CenterSMS CenterSMS centrum
250DocType: Sales InvoiceChange Amountzmena Suma
251DocType: BOM Update ToolNew BOMNew BOM
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateZadajte dátum doručenia
253DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest TypeTyp požadavku
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionProvedení
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
261DocType: Serial NoMaintenance StatusStatus Maintenance
262apps/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}
263apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
265apps/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}
266DocType: Drug PrescriptionIntervalinterval
267DocType: CustomerIndividualIndividuální
268DocType: InterestAcademics Userakademici Užívateľ
269DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
270DocType: Employee Loan ApplicationLoan Infopôžička Informácie
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
272DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
273DocType: POS ProfileCustomer Groupsskupiny zákazníkov
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
275DocType: GuardianStudentsštudenti
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
277DocType: Physician ScheduleTime SlotsČasové úseky
278apps/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
279apps/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}
280DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
281apps/erpnext/erpnext/healthcare/setup.py +214Biochemistrybiochémie
282DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
284DocType: Production Planning ToolSales OrdersPredajné objednávky
285DocType: Purchase Taxes and ChargesValuationOcenění
286Purchase Order TrendsNákupní objednávka trendy
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPrejdite na položku Zákazníci
288apps/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
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
292DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
293DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
294DocType: Bank GuaranteeBank AccountBankový účet
295DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
297DocType: EmployeeCreate Uservytvoriť užívateľa
298DocType: Selling SettingsDefault TerritoryVýchozí Territory
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
300DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
302DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
303DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
304DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
306DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
307DocType: 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.
308DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
309DocType: Course ScheduleInstructor Nameinštruktor Name
310DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
313DocType: Sales PartnerResellerReseller
314DocType: Codification TableMedical CodeZdravotný zákonník
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
317DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
318Production Orders in ProgressZakázka na výrobu v Progress
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
321DocType: LeadAddress & ContactAdresa a kontakt
322DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
323DocType: Sales PartnerPartner websitewebové stránky Partner
324DocType: Restaurant Order EntryAdd ItemPridať položku
325DocType: Lab TestCustom ResultVlastný výsledok
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameMeno kontaktu
327DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
328DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
329DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
330DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
331DocType: VehicleAdditional DetailsĎalšie podrobnosti
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
333apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
335DocType: Lab TestSubmitted DateDátum odoslania
336apps/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
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionAk chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearListy za rok
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
344DocType: Email DigestProfit & LossZisk & Strata
345apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
346DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
348DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankový Príspevky
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
353DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
354DocType: Stock EntrySales Invoice NoProdejní faktuře č
355DocType: Material Request ItemMin Order QtyMin Objednané množství
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
357DocType: LeadDo Not ContactNekontaktujte
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
360DocType: ItemMinimum Order QtyMinimální objednávka Množství
361DocType: Pricing RuleSupplier TypeDodavatel Type
362DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
363Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
364DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
365DocType: ItemPublish in HubPublikovat v Hub
366DocType: Student AdmissionStudent Admissionštudent Vstupné
367TerretoryTerretory
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPoložka {0} je zrušená
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestPožiadavka na materiál
370DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
371DocType: ItemPurchase DetailsNákupné podrobnosti
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
373DocType: Patient RelationRelationVztah
374DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
375DocType: Patient RelationMothermatka
376DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
378DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
380apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityNízka citlivosť
381DocType: Notification ControlNotification ControlOznámení Control
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
383DocType: LeadSuggestionsNávrhy
384DocType: 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.
385DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
387DocType: SupplierAddress HTMLAdresa HTML
388DocType: LeadMobile No.Mobile No.
389DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
390DocType: Purchase Invoice ItemExpense HeadNáklady Head
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
392DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
394DocType: Vehicle ServiceInspectioninšpekcia
395DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
396DocType: Email DigestNew QuotationsNové Citace
397DocType: 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
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
399DocType: Tax RuleShipping CountyOkres dodania
400apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
401DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
403DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
406DocType: Job ApplicantCover LetterSprievodný list
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
408DocType: ItemSynced With HubSynchronizovány Hub
409DocType: VehicleFleet Managerfleet manager
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordZlé Heslo
412DocType: ItemVariant OfVarianta
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
414DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
415DocType: EmployeeExternal Work HistoryVnější práce History
416DocType: PhysicianTime per AppointmentČas za schôdzku
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKruhové Referenčné Chyba
418DocType: Appointment TypeIs InpatientJe hospitalizovaný
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
421DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
422apps/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})
423DocType: LeadIndustryPrůmysl
424DocType: EmployeeJob ProfileJob Profile
425DocType: BOM ItemRate & AmountSadzba a čiastka
426apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsToto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
427DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
428apps/erpnext/erpnext/healthcare/setup.py +258Resistantodolný
429DocType: Journal EntryMulti CurrencyViac mien
430DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteDodací list
432DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
433apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
438DocType: Student ApplicantAdmittedpripustil,
439DocType: WorkstationRent CostRent Cost
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
443DocType: EmployeeCompany EmailE-mail spoločnosti
444DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
445DocType: Supplier ScorecardScoring StandingsSkóre bodov
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
449DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
454DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
457DocType: Item TaxTax RateSadzba dane
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVyberte položku
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (lot) položky.
464DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
465DocType: GL EntryDebit AmountDebetné Suma
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentProsím, viz příloha
468DocType: Purchase Order% Received% Prijaté
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Nastavenie programu je už dokončené !!
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
472DocType: Setup Progress ActionAction DocumentAkčný dokument
473Finished GoodsHotové zboží
474DocType: Delivery NoteInstructionsInstrukce
475DocType: Quality InspectionInspected ByZkontrolován
476DocType: Maintenance VisitMaintenance TypeTyp Maintenance
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
478apps/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}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
481DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
482DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
483DocType: Depreciation ScheduleSchedule DatePlán Datum
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
485DocType: Packed ItemPacked ItemZabalená položka
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
487apps/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}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
490DocType: Program EnrollmentEnrolled coursesZapísané kurzy
491DocType: Program EnrollmentEnrolled coursesZapísané kurzy
492DocType: Currency ExchangeCurrency ExchangeSměnárna
493DocType: AssetItem NameNázev položky
494DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
495DocType: Email DigestCredit BalanceCredit Balance
496DocType: EmployeeWidowedOvdovělý
497DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
498DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
499DocType: Salary Slip TimesheetWorking HoursPracovní doba
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
501DocType: Dosage StrengthStrengthpevnosť
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerVytvoriť nový zákazník
503apps/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.
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
505Purchase RegisterNákup Register
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
508DocType: WorkstationConsumable CostSpotrebné náklady
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
510DocType: Purchase ReceiptVehicle DateDátum Vehicle
511DocType: Student LogMedicalLékařský
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
515DocType: AnnouncementReceiverprijímač
516apps/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}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
518DocType: Lab Test TemplateSingleSlobodný/á
519DocType: Salary SlipTotal Loan Repaymentcelkové splátky
520DocType: AccountCost of Goods SoldNáklady na prodej zboží
521DocType: SubscriptionYearlyRočne
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadajte nákladové stredisko
523DocType: Drug PrescriptionDosagedávkovanie
524DocType: Journal Entry AccountSales OrderPredajné objednávky
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Prodej Rate
526DocType: Assessment PlanExaminer NameMeno Examiner
527DocType: Lab Test TemplateNo Resultžiadny výsledok
528DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
529DocType: Delivery Note% Installed% Inštalovaných
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
532DocType: Purchase InvoiceSupplier NameNázov dodávateľa
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
534DocType: AccountIs GroupIs Group
535DocType: Email DigestPending Purchase Ordersčaká objednávok
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
538DocType: Vehicle ServiceOil Changevýmena oleja
539apps/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 '
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
541DocType: Production OrderNot StartedNezahájené
542DocType: LeadChannel PartnerChannel Partner
543DocType: AccountOld ParentStaré nadřazené
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
545apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
546DocType: 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.
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
548DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
549apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
550DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
551DocType: SMS LogSent OnPoslané na
552apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
553DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
554DocType: Sales OrderNot ApplicableNehodí se
555apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
556DocType: Request for Quotation ItemRequired DatePožadovaná data
557DocType: Delivery NoteBilling AddressFakturačná adresa
558DocType: BOMCostingRozpočet
559DocType: Tax RuleBilling CountyFakturačný okres
560DocType: 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
561DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
562apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
564apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
565DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
566DocType: EmployeeHealth ConcernsZdravotní Obavy
567DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
568DocType: Purchase InvoiceUnpaidNezaplacený
569apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
570DocType: Packing SlipFrom Package No.Od č balíčku
571DocType: Item AttributeTo RangeK Rozsah
572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
573apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
574apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testovací vzorka Master.
575apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
576DocType: PatientAB PositiveAB Pozitívny
577DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
579apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
580DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
581DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
582DocType: Employee LoanTotal Paymentcelkové platby
583DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
584apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
585DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
586DocType: Journal EntryAccounts PayableÚčty za úplatu
587DocType: PatientAllergiesalergie
588apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
589DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
590DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
591DocType: Pricing RuleValid UptoValid aľ
592DocType: Training EventWorkshopDielňa
593DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
594apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
595apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
596DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
598DocType: Patient AppointmentDate TImeDátum Čas
599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerSprávní ředitel
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
602apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
603DocType: Codification TableCodification TableKodifikačná tabuľka
604DocType: Timesheet DetailHrshod
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsím, vyberte spoločnosť
606DocType: Stock Entry DetailDifference AccountRozdíl účtu
607DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
608apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
609apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
610DocType: Production OrderAdditional Operating CostDalší provozní náklady
611DocType: Lab Test TemplateLab RoutineLab Rutine
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
613apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
614DocType: Shipping RuleNet WeightHmotnost
615DocType: EmployeeEmergency PhoneNouzový telefon
616apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
617Serial No Warranty ExpiryPořadové č záruční lhůty
618DocType: Sales InvoiceOffline POS NameOffline POS Name
619apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikácia pre študentov
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
621apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
622DocType: Sales OrderTo DeliverDodať
623DocType: Purchase Invoice ItemItemPoložka
624apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityVysoká citlivosť
625apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
626DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
627DocType: AccountProfit and LossZisk a strata
628DocType: PatientRisk FactorsRizikové faktory
629DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
630DocType: Vital SignsRespiratory rateDýchacia frekvencia
631apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSpráva Subdodávky
632DocType: Vital SignsBody TemperatureTeplota tela
633DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
634apps/erpnext/erpnext/config/projects.py +24Define Project type.Definujte typ projektu.
635DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
636DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
637apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavte svoje
638DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
639apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
640apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
641DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
642DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
643DocType: BOMOperating CostProvozní náklady
644DocType: Sales Order ItemGross ProfitHrubý Zisk
645apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
646DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
647DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
649DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
650DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
651DocType: TerritoryFor referencePro srovnání
652DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
655apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
656apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPosunúť položku
657DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
658DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
659DocType: Production Plan ItemPending QtyČakajúci Množstvo
660DocType: BudgetIgnoreIgnorovat
661apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} nie je aktívny
662apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
663DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
664apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
665DocType: Pricing RuleValid FromPlatnost od
666DocType: Sales InvoiceTotal CommissionCelkem Komise
667DocType: Pricing RuleSales PartnerPartner predaja
668apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
669DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
670apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
672apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
673apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finanční / Účetní rok.
674apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
677DocType: SupplierPrevent RFQsZabráňte RFQ
678apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
679DocType: Project TaskProject TaskÚloha Project
680Lead IdId Obchodnej iniciatívy
681DocType: C-Form Invoice DetailGrand TotalCelkem
682DocType: Training EventCoursekurz
683DocType: TimesheetPayslipvýplatná páska
684apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
685apps/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
686DocType: IssueResolutionŘešení
687DocType: C-FormIVIV
688apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
689DocType: Expense ClaimPayable AccountSplatnost účtu
690DocType: Payment EntryType of Paymenttyp platby
691DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
692DocType: Job ApplicantResume AttachmentResume Attachment
693apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
694DocType: Leave Control PanelAllocatePřidělit
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
696apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
697Total Stock SummarySúhrnné zhrnutie zásob
698DocType: AnnouncementPosted ByPridané
699DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
700DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
701apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
702DocType: Authorization RuleCustomer or ItemZákazník alebo položka
703apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
704DocType: QuotationQuotation ToPonuka k
705DocType: LeadMiddle IncomeStředními příjmy
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
707apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
708apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
711DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
712DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
713DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
714DocType: Repayment SchedulePrincipal Amountistina
715DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
716apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Celkom nevybavené: {0}
717DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
719DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
720apps/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
721apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPredpísané obdobie
722DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingNávrh Psaní
724DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
725apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
726DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
727apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
728DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
729apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTransakčné Data aktualizácie Bank
730apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
731DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
732DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
733DocType: Packing Slip ItemDN DetailDN Detail
734DocType: Training EventConferencekonferencie
735DocType: TimesheetBilledFakturované
736DocType: BatchBatch DescriptionPopis Šarže
737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
738apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
739apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
740DocType: Supplier ScorecardPer YearZa rok
741apps/erpnext/erpnext/schools/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
742DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
743DocType: EmployeeOrganization ProfileProfil organizace
744DocType: Vital SignsHeight (In Meter)Výška (v metre)
745DocType: StudentSibling Detailssúrodenec Podrobnosti
746DocType: Vehicle ServiceVehicle Serviceservis vozidiel
747apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
748DocType: EmployeeReason for ResignationDůvod rezignace
749apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
750DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
751DocType: Project TaskWeightváha
752DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
753apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
754DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
755apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
756apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
757DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
758DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
759DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
761apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
762apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
763DocType: EmployeePassport NumberČíslo pasu
764apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManažér
766DocType: Payment EntryPayment From / ToPlatba od / do
767apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
768apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
769DocType: Sales PersonSales Person TargetsObchodník cíle
770DocType: Installation NoteIN-IN-
771DocType: Production Order OperationIn minutesV minútach
772DocType: IssueResolution DateRozlišení Datum
773DocType: Lab Test TemplateCompoundzlúčenina
774DocType: Student Batch NameBatch NameNázov šarže
775DocType: Fee ValidityMax number of visitMaximálny počet návštev
776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
778apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollzapísať
779DocType: GST SettingsGST SettingsNastavenia GST
780DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
781DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
782DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
783apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
784DocType: Activity CostActivity TypeDruh činnosti
785DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
786DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
787apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
788DocType: SupplierFixed DaysPevné Dni
789apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLaboratórne testy
790DocType: Quotation ItemItem BalanceBalance položka
791DocType: Sales InvoicePacking ListZoznam balenia
792apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZverejnenie
794DocType: Activity CostProjects UserProjekty uživatele
795apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
796apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
797DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
799DocType: ItemMaterial TransferPřesun materiálu
800apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
801apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
802apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
803apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
804GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
805DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
806DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
807DocType: Production Order OperationActual Start TimeSkutečný čas začátku
808DocType: BOM OperationOperation TimeProvozní doba
809apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishSkončiť
810apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseZáklad
811DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
812apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountOdepsat Částka
813DocType: Leave Block List AllowAllow UserUmožňuje uživateli
814DocType: Journal EntryBill NoBill No
815DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
816DocType: Vehicle LogService DetailsPodrobnosti o službe
817DocType: Vehicle LogService DetailsPodrobnosti o službe
818DocType: SubscriptionQuarterlyČtvrtletně
819DocType: Lab Test TemplateGroupedzoskupené
820DocType: Selling SettingsDelivery Note RequiredDodací list povinný
821DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
822DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
823DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
824DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
825DocType: Student AttendanceStudent Attendanceštudent Účasť
826DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
827DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
828DocType: InterestInterestzáujem
829apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
830DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
831apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
832DocType: Lab TestTest TemplateŠablóna testu
833DocType: Restaurant Order Entry ItemServedslúžil
834DocType: AccountAccountsÚčty
835DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
836apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdVstup Platba je už vytvorili
839DocType: Request for QuotationGet SuppliersZískajte dodávateľov
840DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
841apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
842apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
843apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
844DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
845Absent Student ReportAbsent Študent Report
846DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
847DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
848DocType: Supplier ScorecardPer WeekZa týždeň
849apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Položka má varianty.
850apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
851apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
852DocType: BinStock ValueHodnota na zásobách
853apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
854apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
855apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
856apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
857DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
858DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
859DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
860DocType: Hub SettingsUnregisterodregistrovať
861DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
862apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVyberte program
863DocType: ProjectEstimated Costodhadované náklady
864DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
865DocType: Hub SettingsPublishpublikovať
866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
867DocType: Journal EntryCredit Card EntryVstup Kreditní karta
868apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
869apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterTyp schôdze Master
870apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
871apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
872DocType: LeadCampaign NameNázev kampaně
873DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
874ReservedRezervováno
875DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
878apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
879DocType: Mode of Payment AccountDefault AccountVýchozí účet
880DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
881apps/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
882apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
883DocType: PatientO NegativeO Negatívny
884DocType: Production Order OperationPlanned End TimePlánované End Time
885Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
886apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
887DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
888DocType: BudgetBudget Againstrozpočet Proti
889DocType: EmployeeCell NumberČíslo buňky
890apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
891apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
895DocType: OpportunityOpportunity FromPříležitost Z
896apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
897apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
898apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
899DocType: BOMWebsite SpecificationsWebových stránek Specifikace
900apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
901DocType: Special Test ItemsParticularspodrobnosti
902apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
903apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
904DocType: Warranty ClaimCI-Ci
905apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
906DocType: EmployeeA+A +
907apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
908apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
909DocType: OpportunityMaintenanceÚdržba
910DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
911apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheeturobiť timesheet
913DocType: 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.
914DocType: EmployeeBank A/C No.Č, bank. účtu
915DocType: Bank GuaranteeProjectProjekt
916DocType: Quality Inspection ReadingReading 7Čtení 7
917apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
918DocType: Lab TestLab TestLaboratórny test
919DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
920DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
921apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPridať Timeslots
922apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
923DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
926apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ísť do
927apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
928apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
929DocType: AccountLiabilityOdpovědnost
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
931DocType: Salary DetailDo not include in totalNezaradenie celkom
932DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
933apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedNie je zvolený cenník
934DocType: EmployeeFamily BackgroundRodinné poměry
935DocType: Request for Quotation SupplierSend EmailOdoslať email
936apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemáte oprávnenie
938apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPožadovaná citácia
939DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
940DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
941apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
942apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
943DocType: VehicleAcquisition Dateakvizície Dátum
944apps/erpnext/erpnext/utilities/user_progress.py +125NosBalenie
945DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
946DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
947apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
949DocType: SubscriptionStoppedZastavené
950DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
951apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
952apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
953DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
954apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
955DocType: WarehouseTree DetailsTree Podrobnosti
956DocType: Training EventEvent Statusevent Status
957Support AnalyticsPodpora Analytics
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
959DocType: ItemWebsite WarehouseSklad pro web
960DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
965apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
966DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
967DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
968apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
969DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
970apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form záznamy
971apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
972DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ďakujeme vám za vašu firmu!
974apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
975DocType: Setup Progress ActionAction DoctypeAkcia Doctype
976Production Order Stock ReportZákazková výroba Reklamná Report
977apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Citovanie pomenovanie.
978DocType: HR SettingsRetirement Agedôchodkový vek
979DocType: BinMoving Average RateKlouzavý průměr
980DocType: Production Planning ToolSelect ItemsVyberte položky
981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
982apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNastavenie inštitúcie
983DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
984apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
985DocType: Request for Quotation SupplierQuote StatusCitácia Stav
986DocType: Maintenance VisitCompletion StatusDokončení Status
987DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
988apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
989apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseVyberte si sklad
990DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
991DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
992DocType: Stock EntrySTE-ste-
993DocType: Upload AttendanceImport AttendanceImportovat Docházku
994apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVšechny skupiny položek
995DocType: Process PayrollActivity LogAktivita Log
996apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
997apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
998DocType: Production OrderItem To ManufactureBod K výrobě
999apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1000DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1001DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1002apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1004DocType: Sales InvoicePayment Due DateSplatné dňa
1005DocType: Drug PrescriptionInterval UOMInterval UOM
1006apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1007DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1008apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
1009apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1010DocType: Notification ControlDelivery Note MessageDelivery Note Message
1011DocType: Lab Test TemplateResult FormatFormát výsledkov
1012DocType: Expense ClaimExpensesVýdaje
1013DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1014Purchase Receipt TrendsDoklad o koupi Trendy
1015DocType: Process PayrollBimonthlydvojmesačne
1016DocType: Vehicle ServiceBrake PadBrzdová doštička
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentVýzkum a vývoj
1018apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1019DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1020DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1021DocType: Item ReorderRe-Order QtyRe-Order Množství
1022DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1023DocType: Pricing RulePrice or DiscountCena alebo zľava
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1025apps/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
1026DocType: Sales TeamIncentivesPobídky
1027apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubZaregistrujte sa do centra
1028DocType: SMS LogRequested NumbersPožadované Čísla
1029DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
1030apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
1031apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1032apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
1033DocType: Sales Invoice ItemStock DetailsDetaily zásob
1034apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1035apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
1036DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1037DocType: Vehicle LogOdometer Readingstav tachometra
1038apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1039DocType: AccountBalance must beZostatok musí byť
1040DocType: Hub SettingsPublish PricingZverejniť ceny
1041DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1042Available QtyMnožství k dispozici
1043DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1044DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1045DocType: Setup Progress ActionAction FieldPole akcií
1046DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1047DocType: Salary SlipWorking DaysPracovní dny
1048DocType: Serial NoIncoming RatePříchozí Rate
1049DocType: Packing SlipGross WeightHrubá hmotnost
1050apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubPovoliť Hub
1051apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1052DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1053DocType: Job ApplicantHoldDržet
1054DocType: EmployeeDate of JoiningDatum přistoupení
1055DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1056DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1057DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1058DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1059DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1060apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPříjemka
1061Received Items To Be BilledPřijaté položek, které mají být účtovány
1062apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
1063apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Devizový kurz master.
1064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1066DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1067apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} musí být aktivní
1069DocType: Journal EntryDepreciation Entryodpisy Entry
1070apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
1071apps/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
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1073DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1074apps/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.
1075DocType: Bank ReconciliationTotal AmountCelková částka
1076apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1077DocType: Prescription DurationNumberčíslo
1078DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1079DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueHodnota zostatku
1081DocType: Lab TestLab TechnicianLaboratórny technik
1082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1083DocType: 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.
1084DocType: Bank ReconciliationAccount CurrencyMena účtu
1085DocType: Lab TestSample IDID vzorky
1086apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1087DocType: Purchase ReceiptRangeRozsah
1088DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1089apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1090DocType: Fee StructureComponentskomponenty
1091apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1092apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedVarianty Položky {0} aktualizované
1093DocType: Quality Inspection ReadingReading 6Čtení 6
1094apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisktoré sa majú generovať. Pri oneskorení budete musieť ručne zmeniť pole &quot;Opakovať v deň dňa&quot;
1095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1096DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1098apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definovať rozpočet pre finančný rok.
1099DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
1100DocType: LeadLEAD-INI-
1101DocType: EmployeePermanent Address IsTrvalé bydliště je
1102DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1103apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandZnačka
1104DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1105DocType: ItemIs Purchase Itemje Nákupní Položka
1106DocType: AssetPurchase InvoicePrijatá faktúra
1107DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1108apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNová predajná faktúra
1109DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1110DocType: PhysicianAppointmentsschôdzky
1111apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1112DocType: LeadRequest for InformationŽádost o informace
1113LeaderBoardNástenka lídrov
1114apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline Faktúry
1115DocType: Payment RequestPaidZaplatené
1116DocType: Program FeeProgram Feeprogram Fee
1117DocType: 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.
1118DocType: Salary SlipTotal in wordsCelkem slovy
1119DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1120DocType: GuardianGuardian NameMeno Guardian
1121DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1122DocType: Employee LoanSanctionedSankcionované
1123apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1126DocType: Job OpeningPublish on websitePublikovať na webových stránkach
1127apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1129DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1131DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1132DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1133DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1135Company NameNázov spoločnosti
1136DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVybrať položku pre prevod
1138DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1140DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1141DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1142DocType: Pricing RuleMax QtyMax Množství
1143apps/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
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1146DocType: 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.
1147DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1149apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1151apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1152DocType: WorkstationElectricity CostCena elektřiny
1153DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1154apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsUložiť nastavenia
1155apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPožadované produkty
1156DocType: ItemInspection CriteriaInšpekčné kritéria
1157apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1158DocType: BOM Website ItemBOM Website ItemBOM Website Item
1159apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1160DocType: Timesheet DetailBillÚčtenka
1161apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBiela
1163DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1165DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1166DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Urobiť
1168DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1169DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1170apps/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.
1171apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1172apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1173DocType: LeadNext Contact DateDalší Kontakt Datum
1174apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1175DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1177DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1178DocType: ConsultationDoctorlekár
1179DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1180DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1181apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsMožnosti zásob
1183DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Množství pro {0}
1186DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1187DocType: PatientPatient RelationVzťah pacientov
1188apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1189DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1190DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1191DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1192DocType: WorkstationNet Hour RateNet Hour Rate
1193DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1194DocType: CompanyDefault TermsVýchodiskové podmienky
1195DocType: Supplier Scorecard PeriodCriteriakritériá
1196DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1197DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1198apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1200DocType: Delivery NoteDelivery ToDoručení do
1201apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAtribút tabuľka je povinné
1202DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1204DocType: Training EventSelf-StudySamoštúdium
1205apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountSleva
1206DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1207DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1208DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1209DocType: WorkstationWagesMzdy
1210DocType: TaskUrgentNaléhavý
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1212apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1213apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1214apps/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
1215DocType: ItemManufacturerVýrobca
1216DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1217DocType: Purchase ReceiptPREC-RET-PREC-RET-
1218DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1219DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1220apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPredajná čiastka
1221DocType: Repayment ScheduleInterest Amountzáujem Suma
1222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1223DocType: Serial NoCreation Document NoTvorba dokument č
1224DocType: IssueIssueProblém
1225apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1226DocType: AssetScrappedzošrotovaný
1227apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1228DocType: Purchase InvoiceReturnsvýnos
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1230apps/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}
1231apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1232DocType: LeadOrganization NameNázov organizácie
1233DocType: Tax RuleShipping StatePrepravné State
1234Projected Quantity as SourceMnožstvo projekciou as Zdroj
1235apps/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
1236DocType: EmployeeA-A-
1237DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1239DocType: ConsultationDiagnosisdiagnóza
1240apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1241DocType: GL EntryAgainstProti
1242DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1243DocType: Sales PartnerImplementation PartnerImplementačního partnera
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePSČ
1245apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Predajné objednávky {0} {1}
1246DocType: OpportunityContact InfoKontaktní informace
1247apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesTvorba prírastkov zásob
1248DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1249DocType: ItemDefault SupplierVýchozí Dodavatel
1250DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1251DocType: Employee LoanRepayment Schedulesplátkový kalendár
1252DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1253DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1254apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1255DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1256apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNízka až vysoká
1257apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1258apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1259apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Chcete-li {0} | {1} {2}
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1261DocType: School SettingsAttendance Freeze DateÚčasť
1262DocType: School SettingsAttendance Freeze DateÚčasť
1263apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1264apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1267apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsvšetky kusovníky
1268DocType: PatientDefault CurrencyPredvolená mena
1269DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1270apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1271DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1272DocType: Upload AttendanceAttendance From DateÚčast Datum od
1273DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1274DocType: Program EnrollmentTransportationDoprava
1275apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} musí být odeslaný
1277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1278DocType: SMS CenterTotal CharactersCelkový počet znaků
1279apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1280DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1281DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1282apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1284DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1285DocType: Sales PartnerDistributorDistributor
1286DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1288apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1289Ordered Items To Be BilledObjednané zboží fakturovaných
1290apps/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
1291DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1292apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjekt spolupráce Pozvánka
1293DocType: Salary SlipDeductionsOdpočty
1294DocType: Leave AllocationLAL/LAL /
1295DocType: Setup Progress ActionAction NameNázov akcie
1296apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1297apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1298DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1299DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1301Trial Balance for PartyTrial váhy pre stranu
1302DocType: LeadConsultantKonzultant
1303DocType: Salary SlipEarningsPríjmy
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1305apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1306GST Sales RegisterObchodný register spoločnosti GST
1307DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNic požadovat
1309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1310apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementManažment
1312DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1313DocType: 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"
1314DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1315DocType: Purchase InvoiceIs ReturnJe Return
1316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Cautionpozor
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ťarchopis
1318DocType: Price List CountryPrice List CountryCenník Krajina
1319DocType: ItemUOMsMerné Jednotky
1320apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1323DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1325DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1326DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1327apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1328DocType: AccountBalance SheetRozvaha
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1330DocType: Fee ValidityValid TillPlatný do
1331apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1332apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1333apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1334DocType: LeadLeadObchodná iniciatíva
1335DocType: Email DigestPayablesZávazky
1336DocType: CourseCourse Introsamozrejme Intro
1337apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series
1338apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdSklad Vstup {0} vytvoril
1339apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1340Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1341DocType: Purchase Invoice ItemNet RateČistá miera
1342apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerVyberte zákazníka
1343DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1344apps/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
1345apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1346DocType: HolidayHolidayDovolená
1347DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1348DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1349DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1350DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1351apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1352DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1355DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1356DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1357DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1358DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1360apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1361Trial BalanceTrial Balance
1362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1363apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesNastavenia pre modul Zamestnanci
1364DocType: Sales OrderSO-PO-
1365apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1366DocType: EmployeeO-O-
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchVýzkum
1368DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1369apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1370DocType: AnnouncementAll Studentsvšetci študenti
1371apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1372apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1373DocType: Grading ScaleIntervalsintervaly
1374apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1375apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1376apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1377apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldZbytek světa
1378apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1379Budget Variance ReportRozpočet Odchylka Report
1380DocType: Salary SlipGross PayHrubé mzdy
1381DocType: ItemIs Item from HubJe položka z Hubu
1382apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1384apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1385DocType: Stock ReconciliationDifference AmountRozdiel Suma
1386DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1388DocType: Vehicle LogService Detailservis Detail
1389DocType: BOMItem DescriptionPoložka Popis
1390DocType: Student SiblingStudent Siblingštudent Súrodenec
1391apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1392DocType: Purchase InvoiceSupplied ItemsDodávané položky
1393apps/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}
1394DocType: StudentSTUD.STUD.
1395DocType: Production OrderQty To ManufactureMnožství K výrobě
1396DocType: Email DigestNew Incomenew príjmov
1397DocType: School SettingsSchool SettingsŠkolské nastavenia
1398DocType: School SettingsSchool SettingsŠkolské nastavenia
1399DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1400DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1401Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubZobraziť Hub
1405Employee Leave BalanceZostatok voľna pre zamestnanca
1406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1407DocType: Patient AppointmentMore InfoVíce informací
1408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1409DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1410apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePríklad: Masters v informatike
1411DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1412DocType: GL EntryAgainst VoucherProti poukazu
1413DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1414apps/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.
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +74to k
1416DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1417apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1418apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1420DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1422DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1423apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1424apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1425apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMalý
1428DocType: EmployeeEmployee NumberPočet zaměstnanců
1429apps/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}
1430DocType: Project% Completed% Dokončených
1431Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1432apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1433DocType: SupplierSUPP-SUPP-
1434DocType: Training EventTraining EventTraining Event
1435DocType: ItemAuto re-orderAuto re-order
1436apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1437DocType: EmployeePlace of IssueMísto vydání
1438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractSmlouva
1439DocType: Email DigestAdd QuotePridať ponuku
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1443apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1445apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaše Produkty alebo Služby
1446DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1447DocType: Mode of PaymentMode of PaymentZpůsob platby
1448apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1449DocType: Student ApplicantAPAP
1450DocType: Purchase Invoice ItemBOMBOM
1451apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1452DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1453DocType: VehicleFuel UOMpalivo UOM
1454DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1455DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1457DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1458Assessment Plan StatusStav plánu hodnotenia
1459DocType: Email DigestAnnual IncomeRočný príjem
1460DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1461DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1462apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVyberte lekára a dátum
1463DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1464DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1466apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedDelivery Note {0} není předložena
1468apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1470apps/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.
1471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstNajprv nastavte kód položky
1472DocType: ItemITEM-ITEM-
1473apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1474DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1475DocType: AntibioticAntibioticantibiotikum
1476Team Updatestím Updates
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPro Dodavatele
1478DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1479DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1481apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1482apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1483DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1485apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1486DocType: Authorization RuleTransactionTransakce
1487DocType: Patient AppointmentDurationtrvanie
1488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1489apps/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.
1490DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1491DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1492apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1493DocType: Depreciation ScheduleJournal EntryZápis do deníku
1494apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} položky v prebiehajúcej
1495DocType: WorkstationWorkstation NameMeno pracovnej stanice
1496DocType: Grading Scale IntervalGrade Codegrade Code
1497DocType: POS Item GroupPOS Item GroupPOS položky Group
1498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1500DocType: Sales PartnerTarget DistributionTarget Distribution
1501DocType: Salary SlipBank Account No.Číslo bankového účtu
1502DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1503DocType: 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)
1504DocType: Quality Inspection ReadingReading 8Čtení 8
1505DocType: Sales PartnerAgentAgent
1506DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1507DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1508DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1509DocType: BOM OperationWorkstationpracovna stanica
1510DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1511DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareTechnické vybavení
1513DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1514DocType: AttendanceHR ManagerHR Manager
1515apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyVyberte spoločnosť
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1517DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1518apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1519apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1520DocType: Payment EntryWriteoffodpísanie
1521DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1522DocType: Salary ComponentEarningPríjem
1523DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1524DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1525BOM BrowserBOM Browser
1526apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1527DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1528apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1530apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1531apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1533DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1535apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Chcete publikovať svoje položky na Hub?
1536apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1537apps/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}
1538apps/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}
1539DocType: ProjectStart and End DatesDátum začatia a ukončenia
1540Delivered Items To Be BilledDodávaných výrobků fakturovaných
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1542apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1543DocType: Authorization RuleAverage DiscountPrůměrná sleva
1544DocType: Purchase Invoice ItemUOMUOM
1545DocType: Rename ToolUtilitiesUtilities
1546DocType: POS ProfileAccountingÚčtovníctvo
1547DocType: EmployeeEMP/EMP /
1548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Vyberte dávky pre doručenú položku
1549DocType: AssetDepreciation Schedulesodpisy Plány
1550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1551DocType: Activity CostProjectsProjekty
1552DocType: Payment RequestTransaction Currencytransakčné mena
1553apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1554DocType: Production Order OperationOperation DescriptionOperace Popis
1555DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1556apps/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.
1557DocType: QuotationShopping CartNákupný košík
1558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1559DocType: POS ProfileCampaignKampaň
1560DocType: SupplierName and TypeNázov a typ
1561apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1562DocType: PhysicianContacts and AddressKontakty a adresa
1563DocType: Purchase InvoiceContact PersonKontaktná osoba
1564apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1565DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1566DocType: Holiday ListHolidaysPrázdniny
1567DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1568DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1569DocType: ItemMaintain StockUdržiavať Zásoby
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1571DocType: EmployeePrefered Emailpreferovaný Email
1572DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1574DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1575apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1577apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1578DocType: Email DigestFor CompanyPre spoločnosť
1579apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1580apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1581DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountNákup Částka
1583DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1584DocType: Material RequestTerms and Conditions ContentPodmínky Content
1585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1586apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemPoložka {0} není skladem
1587DocType: Maintenance VisitUnscheduledNeplánovaná
1588DocType: EmployeeOwnedVlastník
1589DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1590DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1591Purchase Invoice TrendsTrendy přijatách faktur
1592DocType: EmployeeBetter ProspectsLepší vyhlídky
1593apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1594DocType: VehicleLicense PlatePoznávacia značka
1595DocType: AppraisalGoalsCiele
1596apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileZvoľte POS profil
1597DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1598Accounts BrowserÚčty Browser
1599DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1600DocType: GL EntryGL EntryVstup GL
1601DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1602Batch-Wise Balance HistoryBatch-Wise Balance History
1603apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1604DocType: Package CodePackage Codecode Package
1605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeUčeň
1606DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1607apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1608DocType: 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
1609DocType: Supplier Scorecard PeriodSSC-SSC-
1610apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1611DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1612DocType: Email DigestBank BalanceBankový zostatok
1613apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1614DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1615DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1616apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1617DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1618apps/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}
1619DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1620apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
1621DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1622DocType: Shipping RuleShipping AccountDodací účet
1623apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1624apps/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
1625DocType: Quality InspectionReadingsČtení
1626DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1627DocType: Course ScheduleSHSH
1628DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesPodsestavy
1630DocType: AssetAsset Nameasset Name
1631DocType: ProjectTask Weightúloha Hmotnosť
1632DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1633DocType: Asset MovementStock ManagerManažér zásob
1634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipList k balíku
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1637apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1638apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1639apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1640DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1641DocType: Vital SignsBlood PressureKrvný tlak
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytik
1643DocType: ItemInventoryInventář
1644DocType: ItemSales DetailsPredajné podrobnosti
1645DocType: Quality InspectionQI-QI-
1646DocType: OpportunityWith ItemsS položkami
1647apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1648DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1649DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1650DocType: ItemItem AttributePoložka Atribut
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVláda
1652apps/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
1653apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameMeno Institute
1654apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1655apps/erpnext/erpnext/config/stock.py +305Item VariantsVarianty Položky
1656DocType: CompanyServicesSlužby
1657DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1658DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1659apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierZvoľte Možné dodávateľa
1660DocType: Sales InvoiceSourceZdroj
1661apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1662DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1663apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1664DocType: Fee ValidityFee ValidityPlatnosť poplatku
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1666apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1667DocType: Student Attendance ToolStudents HTMLštudenti HTML
1668DocType: POS ProfileApply Discountpoužiť zľavu
1669DocType: GST HSN CodeGST HSN CodeGST kód HSN
1670DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1671apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1674DocType: Program CourseProgram Courseprogram kurzu
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1676DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1677DocType: Item GroupItem Group NamePoložka Název skupiny
1678apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1679DocType: StudentDate of LeavingDátum Odchádzanie
1680DocType: Pricing RuleFor Price ListPro Ceník
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1682apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1683DocType: Maintenance ScheduleSchedulesPlány
1684apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1685DocType: Purchase Invoice ItemNet AmountČistá suma
1686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1687DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1688DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1689DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1690DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1691apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1692Support Hour DistributionDistribúcia hodín podpory
1693DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1694DocType: StudentLeaving Certificate Numbermaturita číslo
1695apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1696DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1697apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1698DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1699DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1700DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1702DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1703apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1704DocType: UOMUOM NameNázov Mernej Jednotky
1705DocType: GST HSN CodeHSN CodeKód HSN
1706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1707DocType: Purchase InvoiceShipping AddressDodacia adresa
1708DocType: 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.
1709DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1710DocType: Expense ClaimEXPEXP
1711apps/erpnext/erpnext/config/stock.py +205Brand master.Master Značky
1712apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1713DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1714DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1715DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1716DocType: Sales Invoice ItemBrand NameJméno značky
1717DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1718apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1719apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1720apps/erpnext/erpnext/utilities/user_progress.py +125BoxKrabica
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermožné Dodávateľ
1722DocType: BudgetMonthly DistributionMěsíční Distribution
1723apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1724apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravotníctvo (beta)
1725DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1726DocType: Sales PartnerSales Partner TargetSales Partner Target
1727DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1728DocType: Pricing RulePricing RuleCenové pravidlo
1729apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1730apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1731DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1732apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1733DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1735DocType: Purchase ReceiptPREC-PREC-
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1737Bank Reconciliation StatementBank Odsouhlasení prohlášení
1738DocType: ConsultationMedical CodingLekárske kódovanie
1739DocType: Healthcare SettingsReminder MessagePripomenutie správy
1740Lead NameMeno Obchodnej iniciatívy
1741POSPOS
1742DocType: C-FormIIIIII
1743apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvorenie Sklad Balance
1744apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1746apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1747apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1748DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1750DocType: Employee LoanRepayment Methodsplácanie Method
1751DocType: 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
1752DocType: Quality Inspection ReadingReading 4Čtení 4
1753apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1754apps/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
1755apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1756DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1759DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1760DocType: OpportunityContact Mobile NoKontakt Mobil
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVyberte spoločnosť
1762Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1763DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1766apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1767DocType: ConsultationAppointmentvymenovanie
1768apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1769apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1770DocType: Dependent TaskDependent TaskZávislý Task
1771apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1773DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1774DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1775apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1776DocType: SMS CenterReceiver ListPřijímač Seznam
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search Itemhľadanie položky
1778DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
1779apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1780apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1781DocType: Assessment PlanGrading Scalestupnica
1782apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completeduž boli dokončené
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1787DocType: PhysicianHospitalNemocnica
1788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Množství nesmí být větší než {0}
1789apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1791DocType: Quotation ItemQuotation ItemPoložka ponuky
1792DocType: CustomerCustomer POS IdID zákazníka POS
1793DocType: AccountAccount NameNázov účtu
1794apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1796apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1797DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1799DocType: SubscriptionReference Documentreferenčný dokument
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1801DocType: Accounts SettingsCredit ControllerCredit Controller
1802DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1803DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
1804DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1806DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1807apps/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
1808apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1809apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Zoradiť podľa Cena ...
1810apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1811DocType: Party AccountParty AccountParty účtu
1812apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1813DocType: LeadUpper IncomeHorní příjmů
1814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectOdmietnuť
1815DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1816DocType: BOM ItemBOM ItemBOM Item
1817DocType: AppraisalFor EmployeePro zaměstnance
1818apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1820DocType: CompanyDefault ValuesPredvolené hodnoty
1821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
1822DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1823apps/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
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1825DocType: CustomerDefault Price ListVýchozí Ceník
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1827apps/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
1828apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
1829DocType: Journal EntryEntry TypeEntry Type
1830apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1831Customer Credit BalanceZákazník Credit Balance
1832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1833apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1834apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1836DocType: QuotationTerm DetailsTermín Podrobnosti
1837DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1838DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1839apps/erpnext/erpnext/schools/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.
1840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1841apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1842apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1843DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1844apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1847apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1848DocType: Special Test TemplateResult ComponentZložka výsledkov
1849apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1850Lead DetailsPodrobnosti Obchodnej iniciatívy
1851DocType: Salary SlipLoan repaymentsplácania úveru
1852DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1853DocType: Pricing RuleApplicable ForPoužitelné pro
1854DocType: Lab TestTechnician NameNázov technikov
1855DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1856apps/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}
1857DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
1858DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1859apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
1860DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1861apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityStredná citlivosť
1862DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1863DocType: Sales InvoicePacked ItemsZabalené položky
1864apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1865apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Celkom&quot;
1866DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1867DocType: EmployeePermanent AddressTrvalé bydliště
1868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1869DocType: PatientMedicationliečenie
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1871DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1872DocType: TerritoryTerritory ManagerOblastní manažer
1873DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1874DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1875DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1876DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1877apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrďte akciu
1878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
1881apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1883Item Shortage ReportPoložka Nedostatek Report
1884apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1885DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1887DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1888DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1889apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1890DocType: Fee CategoryFee Categorypoplatok Kategórie
1891DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
1892Student Fee CollectionŠtudent Fee Collection
1893apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Dĺžka schôdzky (min)
1894DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1895DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1897apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
1898DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1899DocType: Upload AttendanceGet TemplateZískat šablonu
1900DocType: Material RequestTransferredprevedená
1901DocType: VehicleDoorsdvere
1902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1903DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
1904DocType: Course Assessment CriteriaWeightageWeightage
1905DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1906DocType: Packing SlipPS-PS-
1907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1908apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1909apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1910DocType: TerritoryParent TerritoryParent Territory
1911DocType: Sales InvoicePlace of SupplyMiesto dodávky
1912DocType: Quality Inspection ReadingReading 2Čtení 2
1913DocType: Stock EntryMaterial ReceiptPříjem materiálu
1914DocType: HomepageProductsVýrobky
1915DocType: AnnouncementInstructorinštruktor
1916apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vyberte položku (voliteľné)
1917DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
1918DocType: EmployeeAB+AB +
1919DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
1920DocType: LeadNext Contact ByDalší Kontakt By
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1922apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1923DocType: QuotationOrder TypeTyp objednávky
1924Item-wise Sales RegisterItem-moudrý Sales Register
1925DocType: AssetGross Purchase AmountGross Suma nákupu
1926apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOtváracie zostatky
1927DocType: AssetDepreciation Methododpisy Metóda
1928apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1929DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1930apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1931DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1932DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdŽádné výrobní zakázky vytvořené
1934DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1935apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1936DocType: Purchase Invoice ItemBatch NoČ. šarže
1937apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Žiadosť o ponuku: {0}
1938DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1939DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1940DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1941apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1942apps/erpnext/erpnext/setup/doctype/company/company.py +197MainHlavné
1943apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1944DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1945DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1946apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1947DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1948apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1949DocType: Email DigestAnnual Expensesročné náklady
1950DocType: ItemVariantsVarianty
1951apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderVytvoriť odoslanú objednávku
1952DocType: SMS CenterSend ToOdoslať na
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1954DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1955DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1956DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1957DocType: Stock ReconciliationStock ReconciliationInventúra zásob
1958DocType: TerritoryTerritory NameÚzemí Name
1959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1960apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1961DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1962DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1963DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1964DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1965apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1966apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1968apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1969apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
1970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1971DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1972apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím zadajte
1973apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1974apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1975DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
1976DocType: Sales OrderTo Deliver and BillDodať a Bill
1977DocType: Student GroupInstructorsinštruktori
1978DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} musí být předloženy
1980DocType: Authorization ControlAuthorization ControlAutorizace Control
1981apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentSplátka
1983apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
1984apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
1985DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1986apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
1987DocType: CourseCourse Abbreviationskratka ihrisko
1988DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1989DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1992apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1993apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1994apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1995DocType: Quotation ItemActual QtySkutečné Množství
1996DocType: Sales Invoice ItemReferencesReferencie
1997DocType: Quality Inspection ReadingReading 10Čtení 10
1998DocType: Hub CategoryHub NodeHub Node
1999apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateSpolupracovník
2001DocType: Asset MovementAsset Movementasset Movement
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartnew košík
2003apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2004DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2005DocType: VehicleWheelskolesá
2006DocType: Packing SlipTo Package No.Balit No.
2007DocType: Patient RelationFamilyRodina
2008DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
2009DocType: Warranty ClaimIssue DateDatum vydání
2010DocType: Activity CostActivity CostNáklady Aktivita
2011DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2012DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2013apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
2014DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2015apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2016apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
2017Sales Invoice TrendsProdejní faktury Trendy
2018DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2019apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPre
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
2021DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2022apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2023DocType: Serial NoDelivery Document NoDodávka dokument č
2024apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
2025DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2026DocType: Serial NoCreation DateDatum vytvoření
2027apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
2028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2029DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2030DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2031DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
2032DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2033DocType: ItemHas VariantsMá varianty
2034apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2035apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2036DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2037apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
2038apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
2039DocType: Sales PersonParent Sales PersonParent obchodník
2040apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVysoká až nízka
2041apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2042DocType: Patient AppointmentPatient AgeVek pacienta
2043apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
2044DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2045DocType: BudgetFiscal YearFiškálny rok
2046DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2047DocType: Vehicle LogFuel Pricepalivo Cena
2048DocType: BudgetBudgetRozpočet
2049apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenOtvorte Otvoriť
2050apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2051apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2052apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2053DocType: Student AdmissionApplication Form Routeprihláška Trasa
2054apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2055apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2056apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2057DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2058DocType: LeadFollow UpNasleduj
2059DocType: ItemIs Sales ItemJe Sales Item
2060apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2062DocType: Maintenance VisitMaintenance TimeÚdržba Time
2063Amount to DeliverSuma, ktorá má dodávať
2064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2065apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
2066DocType: GuardianGuardian InterestsGuardian záujmy
2067DocType: Naming SeriesCurrent ValueCurrent Value
2068apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2069DocType: School SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2070apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2071DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2072Serial No StatusSerial No Status
2073DocType: Payment Entry ReferenceOutstandingvynikajúci
2074DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2075Daily Timesheet SummaryDenný časový rozvrh Súhrn
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
2077apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
2078DocType: Pricing RuleSellingPredaj
2079apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2080DocType: EmployeeSalary InformationVyjednávání o platu
2081DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2082apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2083DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
2086apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
2087DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2088DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2089DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2090apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2092DocType: AssetSoldPredané
2093Item-wise Purchase HistoryItem-moudrý Historie nákupů
2094apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
2095DocType: AccountFrozenZmražený
2096Open Production OrdersOtevřené výrobní zakázky
2097DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2098DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2099DocType: Installation NoteInstallation TimeInstalace Time
2100DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2101apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2102DocType: PatientO PositiveO pozitívne
2103apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2105DocType: IssueResolution DetailsRozlišení Podrobnosti
2106apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2107DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2108apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2109DocType: Item AttributeAttribute NameNázov atribútu
2110DocType: BOMShow In WebsiteZobraziť na webstránke
2111DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2112DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2113DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2114DocType: Item ReorderCheck in (group)Check in (skupina)
2115Qty to OrderMnožství k objednávce
2116DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2117apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2118DocType: OpportunityMins to First ResponseMin First Response
2119DocType: Pricing RuleMargin Typemargin Type
2120apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2121DocType: CourseDefault Grading ScalePredvolené Stupnica
2122DocType: AppraisalFor Employee NamePro jméno zaměstnance
2123DocType: Holiday ListClear TableClear Table
2124apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsDostupné priestory
2125DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2126apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentVykonať platbu
2127DocType: RoomRoom NameRoom Meno
2128DocType: Prescription DurationPrescription DurationTrvanie predpisu
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2130DocType: Activity CostCosting RateKalkulácie Rate
2131apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
2132Campaign EfficiencyEfektívnosť kampane
2133Campaign EfficiencyEfektívnosť kampane
2134DocType: DiscussionDiscussiondiskusia
2135DocType: Payment EntryTransaction IDID transakcie
2136DocType: PatientSurgical HistoryChirurgická história
2137DocType: EmployeeResignation Letter DateRezignace Letter Datum
2138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2139apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2140apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2141DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2142apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2143apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
2144apps/erpnext/erpnext/utilities/user_progress.py +125PairPár
2145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2146DocType: AssetDepreciation Scheduleplán odpisy
2147apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2148DocType: Bank Reconciliation DetailAgainst AccountProti účet
2149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2150DocType: Maintenance Schedule DetailActual DateSkutečné datum
2151DocType: ItemHas Batch NoMá číslo šarže
2152apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Ročný Billing: {0}
2153apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2154DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2155apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2156apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2157DocType: AssetPurchase DateDátum nákupu
2158DocType: EmployeePersonal DetailsOsobné údaje
2159apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2160Maintenance SchedulesPlány údržby
2161DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2163Quotation TrendsVývoje ponúk
2164apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
2165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2166DocType: Shipping Rule ConditionShipping AmountPrepravovaná čiastka
2167DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2168apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPridať zákazníkov
2169apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2170DocType: Lab Test TemplateSpecialšpeciálna
2171DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
2172DocType: Purchase OrderDeliveredDodává
2173Vehicle ExpensesNáklady pre autá
2174DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2176apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2177DocType: Hub CategoryHub CategoryKategória Hubu
2178DocType: Purchase InvoiceSEZSEZ
2179DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2180DocType: Employee LoanLoan AmountVýška pôžičky
2181DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2182DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2183apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2184apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2185DocType: Journal EntryAccounts ReceivablePohledávky
2186Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2187DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2188DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2189DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2190DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2191DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2192DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2193DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2194DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2195apps/erpnext/erpnext/hooks.py +140TimesheetsTimesheets
2196DocType: HR SettingsHR SettingsNastavení HR
2197DocType: Salary Slipnet pay infoČistá mzda info
2198DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2200DocType: Email DigestNew Expensesnové výdavky
2201DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2202DocType: ConsultationPatient DetailsPodrobnosti o pacientoch
2203DocType: PatientB PositiveB Pozitívne
2204apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
2205DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2206apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2207DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2208apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
2209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
2210DocType: Loan TypeLoan Namepôžička Name
2211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2212DocType: Lab Test UOMTest UOMTest UOM
2213DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2214apps/erpnext/erpnext/utilities/user_progress.py +125UnitJednotka
2215apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
2216Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2217DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2218DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2219DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2220apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2221DocType: POS ProfilePrice ListCenník
2222apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2223apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsNákladové Pohľadávky
2224DocType: IssueSupportPodpora
2225BOM SearchBOM Search
2226DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2228DocType: VehicleFuel TypeDruh paliva
2229apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2230DocType: WorkstationWages per hourMzda za hodinu
2231apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2232apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2233DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2234apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2235DocType: Healthcare SettingsRemind BeforePripomenúť predtým
2236apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2237DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2239DocType: Salary ComponentDeductionDedukce
2240apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2241DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2242apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2243apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2244DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2245apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2246DocType: ProjectGross MarginHrubá marža
2247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsím, zadejte první výrobní položku
2248apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2249DocType: Normal Test TemplateNormal Test TemplateNormálna šablóna testu
2250apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2251apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuka
2252apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2253DocType: QuotationQTN-QTN-
2254DocType: Salary SlipTotal DeductionCelkem Odpočet
2255Production AnalyticsAnalýza výroby
2256apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsToto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
2257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedNáklady Aktualizované
2258DocType: EmployeeDate of BirthDatum narození
2259apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2260DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
2261DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2262DocType: PatientDOBDOB
2263DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2264apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNázov plánu hodnotenia
2265apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2266apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2267DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2268DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2269DocType: Purchase Taxes and ChargesDeductOdečíst
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPopis Práca
2271DocType: Student ApplicantAppliedaplikovaný
2272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openZnovu otevřít
2273DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2274apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2275apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2276DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície.
2277DocType: Expense ClaimApproverSchvalovatel
2278SO QtyMnožstvo na PO
2279DocType: GuardianWork Addresspracovná adresa
2280DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2281DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2282apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2283apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2284apps/erpnext/erpnext/hooks.py +107ShipmentsZásielky
2285DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2286DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2287DocType: BOMScrap Material CostŠrot Material Cost
2288apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2289DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2290DocType: AssetSupplierDodávateľ
2291DocType: ConsultationConsultation TimeKonzultačný čas
2292DocType: C-FormQuarterČtvrtletí
2293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2294DocType: Global DefaultsDefault CompanyVýchozí Company
2295apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2296DocType: Payment RequestPRPR
2297DocType: Cheque Print TemplateBank NameNázov banky
2298apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2299DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2300DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2301DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2302apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2303apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2304apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsNastavenia Variantu položky
2305apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2306DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2307apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} je povinná k položke {1}
2309DocType: Process PayrollFortnightlydvojtýždňové
2310DocType: Currency ExchangeFrom CurrencyOd Měny
2311DocType: Vital SignsWeight (In Kilogram)Hmotnosť (v kilogramoch)
2312apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2313apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2315DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2316DocType: Student GuardianOthersOstatní
2317DocType: Payment EntryUnallocated Amountnepridelené Suma
2318apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2319DocType: POS ProfileTaxes and ChargesDaně a poplatky
2320DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2321apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2323apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupToto pokrýva všetky výsledkové karty viazané na toto nastavenie
2324apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovníctvo
2326apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPridať Timesheets
2327DocType: Vehicle ServiceService Itemservis Položka
2328DocType: Bank GuaranteeBank GuaranteeBanková záruka
2329DocType: Bank GuaranteeBank GuaranteeBanková záruka
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2331apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
2332DocType: BinOrdered QuantityObjednané množstvo
2333apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2334DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2335apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
2336DocType: Production OrderIn ProcessV procesu
2337DocType: Authorization RuleItemwise DiscountItemwise Sleva
2338apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Strom finančných účtov.
2339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2340DocType: AccountFixed AssetZákladní Jmění
2341apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Zásoby
2342DocType: Employee LoanAccount InfoInformácie o účte
2343DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2344DocType: FeesInclude PaymentZahrňte platbu
2345apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2346apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2347DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2348apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
2349DocType: Healthcare SettingsReceivable AccountPohledávky účtu
2350apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2351DocType: Quotation ItemStock BalanceStav zásob
2352apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2354DocType: Purchase InvoiceWith Payment of TaxS platbou dane
2355DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2356DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountProsím, vyberte správny účet
2358DocType: ItemWeight UOMHmotnostná MJ
2359DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2360DocType: PatientBlood GroupKrevní Skupina
2361DocType: CourseCourse NameNázov kurzu
2362DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2364DocType: Purchase Invoice ItemQtyMnožství
2365DocType: Fiscal YearCompaniesSpolečnosti
2366DocType: Supplier ScorecardScoring SetupNastavenie bodovania
2367apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2368DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeNa plný úvazek
2370DocType: Salary StructureEmployeeszamestnanci
2371DocType: EmployeeContact DetailsKontaktní údaje
2372DocType: C-FormReceived DateDatum přijetí
2373DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie.
2374DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2375DocType: StudentGuardiansGuardians
2376DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2377apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingUveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
2378DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebetné K je vyžadované
2380apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu
2381apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2382apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šablóny premenných ukazovateľa skóre dodávateľa.
2383DocType: Offer Letter TermOffer TermPonuka Term
2384DocType: Quality InspectionQuality ManagerManažér kvality
2385DocType: Job ApplicantJob OpeningJob Zahájení
2386DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2387apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2389DocType: Hub SettingsUnregister from HubZrušiť registráciu zo služby Hub
2390apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Celkové nezaplatené: {0}
2391DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2392apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2393apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2394DocType: Supplier ScorecardSupplier ScoreSkóre dodávateľa
2395apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtCelkové fakturované Amt
2396DocType: SupplierWarn RFQsUpozornenie na RFQ
2397DocType: BOMConversion RateKonverzný kurz
2398apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať produkt
2399DocType: Physician Schedule Time SlotTo TimeChcete-li čas
2400DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2402apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantVyberte Študentské prijatie, ktoré je povinné pre platených študentov
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingVyberte cenník a zverejnite ceny
2405DocType: Production Order OperationCompleted QtyDokončené Množství
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
2407apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenník {0} je vypnutý
2408apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2409DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2410apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2412DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2413apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsPridať časové sloty
2414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2415DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2416DocType: ItemCustomer Item CodesZákazník Položka Kódy
2417DocType: Training EventAdvancezáloha
2418apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.pre opätovné opakovanie.
2419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2420DocType: OpportunityLost ReasonZtracené Důvod
2421apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2422DocType: Quality InspectionSample SizeVeľkosť vzorky
2423apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVšechny položky již byly fakturovány
2425apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsĎalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
2427apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2428DocType: Vehicle LogVLOG.Vlog.
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2430DocType: BranchBranchVětev
2431apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2432DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2433DocType: BinActual QuantitySkutočné Množstvo
2434DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2435apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2436apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Predplatné bolo {0}
2437DocType: Fee Schedule ProgramFee Schedule ProgramProgram rozpisu poplatkov
2438DocType: Fee Schedule ProgramStudent Batchštudent Batch
2439apps/erpnext/erpnext/utilities/activation.py +119Make StudentVytvoriť študenta
2440DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2441apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Lekár nie je k dispozícii na {0}
2443DocType: Leave Block List DateBlock DateBlock Datum
2444DocType: Purchase ReceiptSupplier Delivery NoteDodacie oznámenie dodávateľa
2445apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowNainštalovať teraz
2446apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2447apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2448DocType: Purchase InvoiceE-commerce GSTINElektronický obchod GSTIN
2449DocType: Sales OrderNot DeliveredNedodané
2450apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DatePredpokladaný dátum nemôže byť pred dátumom transakcie
2451Bank Clearance SummarySúhrn bankového zúčtovania
2452apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2453DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2454DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2456DocType: Fee ScheduleFee Structureštruktúra poplatkov
2457DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2458DocType: Student Admission ProgramApplication FeePoplatok za prihlášku
2459DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2460apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2461apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2462DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2463DocType: SMS LogSender NameMeno odosielateľa
2464apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaZoradiť podľa kritérií
2465DocType: POS Profile[Select][Vybrať]
2466DocType: Vital SignsBlood Pressure (diastolic)Krvný tlak (diastolický)
2467DocType: SMS LogSent ToOdoslané na
2468DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2470apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2471DocType: CompanyFor Reference Only.Pouze orientační.
2472apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lekár {0} nie je k dispozícii v {1}
2473apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoVyberte položku šarže
2474apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2475DocType: Purchase InvoicePINV-RET-PInv-RET-
2476DocType: Fee ValidityReference InvOdkaz Inv
2477DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2478DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2479DocType: Supplier QuotationRounding Adjustment (Company CurrencyZaokrúhľovanie úprav (mena spoločnosti
2480apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2481DocType: Journal EntryReference NumberReferenční číslo
2482DocType: EmployeeEmployment DetailsInformace o zaměstnání
2483DocType: EmployeeNew WorkplaceNové pracovisko
2484apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2485apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2486DocType: Normal Test ItemsRequire Result ValueVyžadovať výslednú hodnotu
2487apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2488DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Bomskusovníky
2490apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresObchody
2491DocType: Project TypeProjects ManagerSprávce projektů
2492DocType: Serial NoDelivery TimeDodací lhůta
2493apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2494apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledMenovanie zrušené
2495DocType: ItemEnd of LifeKonec životnosti
2496apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelCestování
2497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2498DocType: Leave Block ListAllow UsersPovolit uživatele
2499DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2500apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringOpakujúce sa
The file is too large to be shown. View Raw