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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3DocType: PatientDivorcedRozvedený
4DocType: Support SettingsPost Route KeyPridať kľúč trasy
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
9DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstProsím, vyberte typ Party prvý
11DocType: ItemCustomer ItemsZákazník položky
12DocType: ProjectCosting and BillingKalkulácia a fakturácia
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
15DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
18DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
19DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
20DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsvyšetrovania
24DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLChýba hodnota hesla, kľúč API alebo URL predaja
26DocType: EmployeeRentedPronajato
27DocType: Purchase OrderPO-NO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVšetky účty
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
30DocType: Vehicle ServiceMileageNajazdené
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
32DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
37DocType: Purchase OrderCustomer ContactZákaznícky kontakt
38DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
39DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
40DocType: EmployeeJob ApplicantJob Žadatel
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPrávne
44DocType: Shopify SettingsSales Order SeriesSéria objednávok
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedNie je povolený viac než jeden výber pre {0}
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
47DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
48DocType: Bank GuaranteeCustomerZákazník
49DocType: Purchase Receipt ItemRequired ByVyžadováno
50DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
51DocType: Asset CategoryFinance Book DetailDetail knihy financií
52DocType: Purchase Order% Billed% Fakturovaných
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
55DocType: Sales InvoiceCustomer NameMeno zákazníka
56DocType: VehicleNatural GasZemný plyn
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
59DocType: 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.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
62DocType: Leave TypeLeave Type NameNechte Typ Jméno
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyŘada Aktualizováno Úspěšně
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} v riadku {1}
67DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
68DocType: Pricing RuleApply OnAplikujte na
69DocType: Item PriceMultiple Item prices.Více ceny položku.
70Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
71DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
72DocType: Support SettingsSupport Settingsnastavenie podporných
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch Item Zánik Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Návrh
77DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
78DocType: ConsultationConsultationKonzultácia
79DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaj a vrátenie
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
82DocType: Academic TermAcademic Termakademický Term
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVytváranie webových stránok
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
87DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
88Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Úvěry (závazky)
91DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
92DocType: Employee EducationYear of PassingRok Passing
93DocType: ItemCountry of OriginKrajina pôvodu
94DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa skladě
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKód položky> Skupina položiek> Značka
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
99DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
101DocType: Lab Test GroupsAdd new linePridať nový riadok
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
105DocType: Hotel Room ReservationGuest NameMeno hosťa
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysOneskorené dni
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
111DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
112DocType: Asset Maintenance LogPeriodicityPeriodicita
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
116DocType: Salary ComponentAbbrZkr
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
120DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
121DocType: Delivery NoteVehicle NoVozidle
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListProsím, vyberte cenník
123DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Skontrolujte pripojenie k sieti.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
126DocType: Work Order OperationWork In ProgressWork in Progress
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
128DocType: Finance BookFinance BookFinančná kniha
129DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantÚčtovník
131DocType: Hub SettingsSelling Price ListCenník predaja
132DocType: PatientTobacco Current UseSúčasné používanie tabaku
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePredajná sadzba
134DocType: Cost CenterStock UserPoužívateľ skladu
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefónne číslo
137DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
138DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
139Sales Partners CommissionObchodní partneři Komise
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
144DocType: Payment RequestPayment RequestPlatba Dopyt
145DocType: AssetValue After DepreciationHodnota po odpisoch
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
149DocType: Grading ScaleGrading Scale NameStupnica Name
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
151DocType: Sales InvoiceCompany AddressAdresa spoločnosti
152DocType: BOMOperationsOperace
153apps/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}
154DocType: SubscriptionSubscription Start DateDátum začiatku odberu
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
157DocType: Packed ItemParent Detail docnameParent Detail docname
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
166DocType: Item AttributeIncrementPrírastok
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
171DocType: PatientMarriedŽenatý
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromZískať predmety z
174DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
178DocType: Asset RepairError DescriptionPopis chyby
179DocType: Payment ReconciliationReconcileSrovnat
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
181DocType: Quality Inspection ReadingReading 1Čtení 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
183DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
184DocType: CropPerennialtrvalka
185DocType: ConsultationConsultation DateDátum konzultácie
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprocedúra
187DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
188DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundnenájdený položiek
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingPlat Štruktúra Chýbajúce
192DocType: LeadPerson NameOsoba Meno
193DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
194DocType: AccountCreditÚvěr
195DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
198DocType: WarehouseWarehouse DetailSklad Detail
199apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeČas odchodu
202DocType: Vehicle ServiceBrake OilBrake Oil
203DocType: Tax RuleTax TypeTyp dane
204Completed Work OrdersDokončené pracovné príkazy
205DocType: Support SettingsForum PostsFórum príspevky
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountZdaniteľná čiastka
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
209DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMselect BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
216DocType: Student LogStudent Logštudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
218DocType: LeadInterestedZájemci
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvor
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
223DocType: ItemCopy From Item GroupKopírovat z bodu Group
224DocType: Delivery TripDelivery NotificationOznámenie o doručení
225DocType: Journal EntryOpening EntryOtevření Entry
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
227DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
228DocType: Stock EntryAdditional CostsDodatočné náklady
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
230DocType: LeadProduct EnquiryDotaz Product
231DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsím, vyberte najprv firmu
236DocType: Employee EducationUnder GraduateZa absolventa
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
239DocType: BOMTotal CostCelkové náklady
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanPôžička zamestnanca
242DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
248DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
250DocType: Expense Claim DetailClaim AmountNárok Částka
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Pracovná objednávka bola {0}
252DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
254DocType: LocationLocation NameNázov miesta
255DocType: Naming SeriesPrefixPrefix
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
257DocType: Asset SettingsAsset SettingsNastavenia majetku
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSpotrebný materiál
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Úspešné zrušenie registrácie.
261DocType: Assessment ResultGradestupeň
262DocType: Restaurant TableNo of SeatsPočet sedadiel
263DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
264DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
265DocType: SMS CenterAll ContactVše Kontakt
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryRočné Plat
267DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
268DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zmrazený
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesNáklady na skladovanie
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
277DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
278DocType: Delivery NoteInstallation StatusStav instalace
279DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
280apps/erpnext/erpnext/education/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}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
284DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
287DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
288DocType: Salary DetailTax on flexible benefitDaň z flexibilného prínosu
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
290DocType: Student Admission ProgramMinimum AgeMinimálny vek
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
292DocType: CustomerPrimary AddressPrimárna adresa
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyRozdielové množstvo
294DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
295DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS centrum
298DocType: Payroll EntryValidate AttendanceOverenie účasti
299DocType: Sales InvoiceChange Amountzmena Suma
300DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
301DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
302DocType: BOM Update ToolNew BOMNew BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPredpísané postupy
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
305DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
306DocType: DriverDriving License CategoriesKategórie vodičských preukazov
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateZadajte dátum doručenia
308DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
309DocType: Closed DocumentClosed DocumentUzavretý dokument
310DocType: HR SettingsLeave SettingsNechajte nastavenia
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPočet pozícií nemôže byť nižší ako súčasný počet zamestnancov
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeTyp požadavku
314DocType: Purpose of TravelPurpose of TravelÚčel cesty
315DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
319DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderZakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionProvedení
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
322DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
327apps/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}
328DocType: Drug PrescriptionIntervalinterval
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferenceprednosť
330DocType: Grant ApplicationIndividualIndividuální
331DocType: Academic TermAcademics Userakademici Užívateľ
332DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
333DocType: Loan ApplicationLoan Infopôžička Informácie
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
336DocType: Support SettingsSearch APIsAPI vyhľadávania
337DocType: Share TransferShare TransferPrenos podielu
338Expiring MembershipsPlatnosť členstva
339DocType: POS ProfileCustomer Groupsskupiny zákazníkov
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
341DocType: GuardianStudentsštudenti
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
343DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
344DocType: Physician ScheduleTime SlotsČasové úseky
345apps/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
346DocType: Shift AssignmentShift RequestŽiadosť o posun
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
350apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiochémie
351DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuelimitu
353DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
354DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
355DocType: Production PlanSales OrdersPredajné objednávky
356DocType: Purchase Taxes and ChargesValuationOcenění
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavit jako výchozí
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsNákupní objednávka trendy
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
361DocType: Hotel Room ReservationLate CheckinNeskoro checkin
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedostatočná Sklad
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
367DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
368DocType: Bank AccountBank AccountBankový účet
369DocType: Travel ItineraryCheck-out DateDátum odchodu
370DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVyberte alternatívnu položku
373DocType: EmployeeCreate Uservytvoriť užívateľa
374DocType: Selling SettingsDefault TerritoryVýchozí Territory
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
376DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
380DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
381DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
382DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
383DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
385DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
388DocType: Course ScheduleInstructor Nameinštruktor Name
389DocType: CompanyArrear ComponentSúčasnosť komponentu
390DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
393DocType: Codification TableMedical CodeZdravotný zákonník
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
395DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
396DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingČistý peňažný tok z financovania
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
399DocType: LeadAddress & ContactAdresa a kontakt
400DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
401DocType: Sales PartnerPartner websitewebové stránky Partner
402DocType: Restaurant Order EntryAdd ItemPridať položku
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
404DocType: Lab TestCustom ResultVlastný výsledok
405DocType: Delivery StopContact NameMeno kontaktu
406DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID dane:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
409DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
410DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
411DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
412DocType: VehicleAdditional DetailsĎalšie podrobnosti
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
415DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
416DocType: Lab TestSubmitted DateDátum odoslania
417apps/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
418Open Work OrdersOtvorte pracovné príkazy
419DocType: Payment TermCredit MonthsKreditné mesiace
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
421DocType: ContractFulfilledsplnené
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
423DocType: POS Closing VoucherCashierpokladničné
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListy za rok
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
427DocType: Email DigestProfit & LossZisk & Strata
428apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
429DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
431DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedNechte Blokováno
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
435DocType: CustomerIs Internal CustomerJe interný zákazník
436DocType: CropAnnualRoční
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
439DocType: Stock EntrySales Invoice NoProdejní faktuře č
440DocType: Material Request ItemMin Order QtyMin Objednané množství
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
442DocType: LeadDo Not ContactNekontaktujte
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
445DocType: ItemMinimum Order QtyMinimální objednávka Množství
446DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
447Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
448DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
449DocType: ItemPublish in HubPublikovat v Hub
450DocType: Student AdmissionStudent Admissionštudent Vstupné
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPoložka {0} je zrušená
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
454DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestPožiadavka na materiál
456DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsNákupné podrobnosti
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
460DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
461DocType: Student GuardianRelationVztah
462DocType: Student GuardianMothermatka
463DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
464DocType: CropBiennialdvojročný
465BOM Variance ReportSpráva o odchýlkach kusovníka
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
467DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNízka citlivosť
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
472DocType: Notification ControlNotification ControlOznámení Control
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
474DocType: LeadSuggestionsNávrhy
475DocType: 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.
476DocType: Payment TermPayment Term NameNázov platby
477DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
479DocType: Bank AccountAddress HTMLAdresa HTML
480DocType: LeadMobile No.Mobile No.
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsSpôsob platieb
482DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
483DocType: Purchase Invoice ItemExpense HeadNáklady Head
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
485DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď.
486DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovšie
488DocType: Asset Maintenance Task2 Yearly2 ročne
489DocType: Education SettingsEducation SettingsNastavenia vzdelávania
490DocType: Vehicle ServiceInspectioninšpekcia
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
492DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
493DocType: Email DigestNew QuotationsNové Citace
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Účasť sa nepodala za {0} ako {1} v dovolenke.
495DocType: 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
496DocType: Tax RuleShipping CountyOkres dodania
497DocType: Currency ExchangeFor SellingPre predaj
498apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
499DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
501DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
504DocType: Job ApplicantCover LetterSprievodný list
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
506DocType: ItemSynced With HubSynchronizovány Hub
507DocType: DriverFleet Managerfleet manager
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordZlé Heslo
510DocType: ItemVariant OfVarianta
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
512DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
513DocType: EmployeeExternal Work HistoryVnější práce History
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
517DocType: Appointment TypeIs InpatientJe hospitalizovaný
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
520DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
521apps/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})
522DocType: LeadIndustryPrůmysl
523DocType: BOM ItemRate & AmountSadzba a čiastka
524apps/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
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
526apps/erpnext/erpnext/healthcare/setup.py +260Resistantodolný
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
528DocType: Journal EntryMulti CurrencyViac mien
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
530DocType: Employee Benefit ClaimExpense ProofDôkaz o nákladoch
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteDodací list
532DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetNáklady predaných aktív
535DocType: VolunteerMorningdopoludnia
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
537DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
540DocType: Student ApplicantAdmittedpripustil,
541DocType: WorkstationRent CostRent Cost
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSuma po odpisoch
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVyberte měsíc a rok
546DocType: EmployeeCompany EmailE-mail spoločnosti
547DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
548DocType: Supplier ScorecardScoring StandingsSkóre bodov
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
551DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
553DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
555DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
557DocType: Certification ApplicationNot CertifiedNie je certifikovaný
558DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
560DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
562DocType: Land UnitLInked AnalysisLlnked Analysis
563DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
564DocType: ContractLapsedodpadlý
565DocType: Item TaxTax RateSadzba dane
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
572DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPreviesť na non-Group
574DocType: Project UpdateGood/SteadyDobrá / Steady
575DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
576DocType: GL EntryDebit AmountDebetné Suma
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
578DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
579DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentProsím, viz příloha
582DocType: Purchase Order% Received% Prijaté
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
584DocType: VolunteerWeekendsvíkendy
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountVýška úverovej poznámky
586DocType: Setup Progress ActionAction DocumentAkčný dokument
587DocType: Chapter MemberWebsite URLURL webu
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDodávateľ&gt; Skupina dodávateľov
589Finished GoodsHotové zboží
590DocType: Delivery NoteInstructionsInstrukce
591DocType: Quality InspectionInspected ByZkontrolován
592DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
593apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
595DocType: POS Closing Voucher DetailsDifferenceRozdiel
596apps/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}
597apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
601DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
602DocType: Depreciation ScheduleSchedule DatePlán Datum
603DocType: Packed ItemPacked ItemZabalená položka
604DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
609DocType: Program EnrollmentEnrolled coursesZapísané kurzy
610DocType: Program EnrollmentEnrolled coursesZapísané kurzy
611DocType: Currency ExchangeCurrency ExchangeSměnárna
612DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
613DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
614DocType: Email DigestCredit BalanceCredit Balance
615DocType: EmployeeWidowedOvdovělý
616DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
617DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
618DocType: Salary Slip TimesheetWorking HoursPracovní doba
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingCelkom nevybavené
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
621DocType: Dosage StrengthStrengthpevnosť
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerVytvoriť nový zákazník
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVypršanie zapnuté
624apps/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.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
626Purchase RegisterNákup Register
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
630DocType: WorkstationConsumable CostSpotrebné náklady
631DocType: Purchase ReceiptVehicle DateDátum Vehicle
632DocType: Student LogMedicalLékařský
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingDůvod ztráty
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAktualizovať číslo účtu
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
637DocType: AnnouncementReceiverprijímač
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
640DocType: Lab Test TemplateSingleSlobodný/á
641DocType: Compensatory Leave RequestWork From DatePráca od dátumu
642DocType: Salary SlipTotal Loan Repaymentcelkové splátky
643DocType: AccountCost of Goods SoldNáklady na prodej zboží
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
645DocType: Drug PrescriptionDosagedávkovanie
646DocType: Journal Entry AccountSales OrderPredajné objednávky
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
648DocType: Assessment PlanExaminer NameMeno Examiner
649DocType: Lab Test TemplateNo Resultžiadny výsledok
650DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
651DocType: Delivery Note% Installed% Inštalovaných
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsím, zadajte najprv názov spoločnosti
655DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
656DocType: Purchase InvoiceSupplier NameNázov dodávateľa
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
659DocType: Purchase Invoice01-Sales Return01-Sales Return
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDočasne pozastavené
661DocType: AccountIs GroupIs Group
662DocType: Email DigestPending Purchase Ordersčaká objednávok
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
666DocType: Vehicle ServiceOil Changevýmena oleja
667DocType: Leave EncashmentLeave BalanceNechajte zostatok
668DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
669apps/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 '
670DocType: Certification ApplicationNon ProfitNon Profit
671DocType: Production PlanNot StartedNezahájené
672DocType: LeadChannel PartnerChannel Partner
673DocType: AccountOld ParentStaré nadřazené
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
677DocType: 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.
678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
680DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
682DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
683DocType: SMS LogSent OnPoslané na
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
685DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
686DocType: Sales OrderNot ApplicableNehodí se
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
688DocType: Request for Quotation ItemRequired DatePožadovaná data
689DocType: Delivery NoteBilling AddressFakturačná adresa
690DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
691DocType: Travel RequestCostingRozpočet
692DocType: Tax RuleBilling CountyFakturačný okres
693DocType: 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
694DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
696DocType: DriverDRIVER-.#####DRIVER -. #####
697DocType: Sales InvoiceTotal QtyCelkem Množství
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
699apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
700DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
701DocType: EmployeeHealth ConcernsZdravotní Obavy
702DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
703DocType: Purchase InvoiceUnpaidNezaplacený
704apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
705DocType: Packing SlipFrom Package No.Od č balíčku
706DocType: Item AttributeTo RangeK Rozsah
707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
708apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
709DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
710apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zamestnanec {0} už požiadal o {1} dňa {2}:
711DocType: PatientAB PositiveAB Pozitívny
712DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
713apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNevybavené aktivity pre dnešok
714DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
715DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
716DocType: LoanTotal Paymentcelkové platby
717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
718DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
719DocType: Clinical ProcedureConsumablesSpotrebný
720apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
721DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
722DocType: Journal EntryAccounts PayableÚčty za úplatu
723DocType: PatientAllergiesalergie
724apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
725apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeZmeniť kód položky
726DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
727DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
728DocType: Pricing RuleValid UptoValid aľ
729DocType: Training EventWorkshopDielňa
730DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
731apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
732DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
733apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
734DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
735apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
736DocType: Sales Invoice ItemService Start DateDátum začiatku služby
737DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePřímý příjmů
739DocType: Patient AppointmentDate TImeDátum Čas
740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerSprávní ředitel
742apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
744apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
745DocType: Codification TableCodification TableKodifikačná tabuľka
746DocType: Timesheet DetailHrshod
747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsím, vyberte spoločnosť
748DocType: Stock Entry DetailDifference AccountRozdíl účtu
749DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
750apps/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.
751apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
752DocType: Work OrderAdditional Operating CostDalší provozní náklady
753DocType: Lab Test TemplateLab RoutineLab Rutine
754apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
755apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVyberte dátum dokončenia pre dokončený protokol údržby majetku
756apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
757DocType: SupplierBlock SupplierZablokovať dodávateľa
758DocType: Shipping RuleNet WeightHmotnost
759DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
760DocType: EmployeeEmergency PhoneNouzový telefon
761apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
762apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
763Serial No Warranty ExpiryPořadové č záruční lhůty
764DocType: Sales InvoiceOffline POS NameOffline POS Name
765apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
766DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
767DocType: SupplierHold TypeTyp zadržania
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
769apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
770DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
771DocType: Sales OrderTo DeliverDodať
772DocType: Purchase Invoice ItemItemPoložka
773apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVysoká citlivosť
774apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
775DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
776DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
778DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
779DocType: Bank GuaranteeProvidingak
780DocType: AccountProfit and LossZisk a strata
781apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
782DocType: PatientRisk FactorsRizikové faktory
783DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
785DocType: Vital SignsRespiratory rateDýchacia frekvencia
786apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSpráva Subdodávky
787DocType: Vital SignsBody TemperatureTeplota tela
788DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
789DocType: Detected DiseaseDiseasechoroba
790apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
791DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
792DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
793apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
794DocType: Student Report Generation ToolShow MarksZobraziť značky
795DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
796DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
797apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
798apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
799DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
800DocType: Asset RepairARLOG-ARLOG-
801DocType: EmployeeIFSC CodeKód IFSC
802DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
803DocType: BOMOperating CostProvozní náklady
804DocType: CropProduced ItemsVyrobené položky
805DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
806DocType: Sales Order ItemGross ProfitHrubý Zisk
807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceOdblokovať faktúru
808apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
809DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
810apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
811DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
812DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
813DocType: TerritoryFor referencePro srovnání
814DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
817apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloAhoj
818apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
819DocType: Employee IncentiveIncentive AmountSuma stimuly
820DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryCelková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
822DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
823DocType: Production Plan ItemPending QtyČakajúci Množstvo
824DocType: BudgetIgnoreIgnorovat
825apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nie je aktívny
826DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
827apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
828DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
829apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
830DocType: Pricing RuleValid FromPlatnost od
831DocType: Sales InvoiceTotal CommissionCelkem Komise
832DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
833DocType: Pricing RuleSales PartnerPartner predaja
834apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
835DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
837apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVyberte první společnost a Party Typ
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultUž bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
841apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanční / Účetní rok.
842apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
844DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
845apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
846DocType: SupplierPrevent RFQsZabráňte RFQ
847apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
848apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
849DocType: Project TaskProject TaskÚloha Project
850DocType: Loyalty Point Entry RedemptionRedeemed PointsVymožené body
851Lead IdId Obchodnej iniciatívy
852DocType: C-Form Invoice DetailGrand TotalCelkem
853DocType: Assessment PlanCoursekurz
854DocType: TimesheetPayslipvýplatná páska
855apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDátum pol dňa by mal byť medzi dňom a dňom
856apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
857apps/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
858DocType: IssueResolutionŘešení
859DocType: EmployeePersonal BioOsobná bio
860DocType: C-FormIVIV
861apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID členstva
862apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
863DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
864DocType: Payment EntryType of Paymenttyp platby
865apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPolovičný dátum je povinný
866DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
867DocType: Job ApplicantResume AttachmentResume Attachment
868apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
869DocType: Leave Control PanelAllocatePřidělit
870apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
871DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
872DocType: Production PlanProduction PlanVýrobný plán
873DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSales Return
875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
876DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavte počet v transakciách na základe sériového č. Vstupu
877Total Stock SummarySúhrnné zhrnutie zásob
878apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
879DocType: AnnouncementPosted ByPridané
880DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
881DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
882apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
883DocType: Authorization RuleCustomer or ItemZákazník alebo položka
884apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
885DocType: QuotationQuotation ToPonuka k
886DocType: LeadMiddle IncomeStředními příjmy
887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
888apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
889apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePřidělená částka nemůže být záporná
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
891apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
892DocType: Share BalanceShare BalanceZostatok na účtoch
893DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
894DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
895DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
896DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
897apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
898DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
899apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Celkom nevybavené: {0}
900DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
901apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
902DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
903DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
904apps/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
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processPočas procesu aktualizácie sa vyskytla chyba
906DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
907DocType: Land UnitLand Unit NameNázov pozemku
908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingNávrh Psaní
909DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
910apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
911apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
912DocType: ItemBatch Number SeriesČíselná séria šarží
913apps/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
914DocType: Employee AdvanceClaimed AmountPožadovaná suma
915DocType: Travel ItineraryDeparture DatetimeDátum odchodu
916DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
917apps/erpnext/erpnext/config/education.py +180MastersMasters
918DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
919DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
920apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesTransakčné Data aktualizácie Bank
921apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
922DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
923apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
924DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
925DocType: Packing Slip ItemDN DetailDN Detail
926DocType: Training EventConferencekonferencie
927DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
928apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesodpovede
929DocType: TimesheetBilledFakturované
930DocType: BatchBatch DescriptionPopis Šarže
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
932apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
933apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
934DocType: Supplier ScorecardPer YearZa rok
935apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
936DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
937DocType: Vital SignsHeight (In Meter)Výška (v metre)
938DocType: StudentSibling Detailssúrodenec Podrobnosti
939DocType: Vehicle ServiceVehicle Serviceservis vozidiel
940apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
941DocType: EmployeeReason for ResignationDůvod rezignace
942DocType: Tax Withholding CategoryBook on InvoiceRezervovať na faktúre
943DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
944DocType: Project TaskWeightváha
945DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
946apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
947DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
948apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
950DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
951DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
952DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
954DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
955apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryČistá Zmena stavu zásob
956DocType: EmployeePassport NumberČíslo pasu
957apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManažér
959DocType: Payment EntryPayment From / ToPlatba od / do
960apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
962apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
963DocType: Sales PersonSales Person TargetsObchodník cíle
964DocType: Installation NoteIN-IN-
965DocType: Work Order OperationIn minutesV minútach
966DocType: IssueResolution DateRozlišení Datum
967DocType: Lab Test TemplateCompoundzlúčenina
968apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVyberte položku Vlastníctvo
969DocType: Student Batch NameBatch NameNázov šarže
970DocType: Fee ValidityMax number of visitMaximálny počet návštev
971Hotel Room OccupancyHotel Occupancy
972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Harmonogramu vytvorenia:
973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
975DocType: GST SettingsGST SettingsNastavenia GST
976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mena by mala byť rovnaká ako mena cenníka: {0}
977DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
978DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
979DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPřevést do skupiny
981DocType: Delivery TripTOUR-.#####TOUR -. #####
982DocType: Activity CostActivity TypeDruh činnosti
983DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
984DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
985apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDodává Částka
986DocType: Loyalty Point Entry RedemptionRedemption DateDátum vykúpenia
987apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratórne testy
988DocType: Quotation ItemItem BalanceBalance položka
989DocType: Sales InvoicePacking ListZoznam balenia
990apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
991DocType: ContractContract TemplateŠablóna zmluvy
992DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
993DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
994DocType: Tax RuleShipping ZipcodePrepravný PSČ
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
996DocType: Accounts SettingsReport SettingsNastavenia prehľadov
997DocType: Activity CostProjects UserProjekty uživatele
998apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
999apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1000DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
1001DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
1002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1003DocType: Asset Maintenance LogAML-AML-
1004DocType: ItemMaterial TransferPřesun materiálu
1005DocType: Cost CenterCost Center NumberČíslo nákladového strediska
1006apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
1007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
1008DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1009DocType: LoanApplicantžiadateľ
1010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Časová značka zadání musí být po {0}
1011apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
1012GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1013DocType: Course Scheduling ToolReschedulepresunúť
1014DocType: LoanTotal Interest PayableCelkové úroky splatné
1015DocType: Leave PeriodFilter ByTriediť podľa
1016DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1017DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1018DocType: BOM OperationOperation TimeProvozní doba
1019apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSkončiť
1020DocType: Salary Structure AssignmentBaseZáklad
1021DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1022DocType: Travel ItineraryTravel ToCestovať do
1023apps/erpnext/erpnext/controllers/buying_controller.py +743is notnie je
1024apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountOdepsat Částka
1025DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1026DocType: Journal EntryBill NoBill No
1027DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1028DocType: Vehicle LogService DetailsPodrobnosti o službe
1029DocType: Vehicle LogService DetailsPodrobnosti o službe
1030DocType: Lab Test TemplateGroupedzoskupené
1031DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1032DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1033DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1034DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1035DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1036DocType: Student AttendanceStudent Attendanceštudent Účasť
1037DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1038DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1039DocType: Sales InvoicePort CodePort Code
1040apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezervný sklad
1041DocType: LeadLead is an OrganizationVedenie je organizácia
1042DocType: Guardian InterestInterestzáujem
1043apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
1044DocType: Instructor LogOther DetailsĎalšie podrobnosti
1045apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
1046DocType: Lab TestTest TemplateŠablóna testu
1047DocType: Restaurant Order Entry ItemServedslúžil
1048apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
1049DocType: AccountAccountsÚčty
1050DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1051apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1053DocType: Sales InvoiceRedeem Loyalty PointsUplatnite vernostné body
1054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdVstup Platba je už vytvorili
1055DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1056DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1057apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
1058apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview výplatnej páske
1059apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1060DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1061apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMôžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1062DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1063apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1064DocType: Land UnitLongitudezemepisná dĺžka
1065Absent Student ReportAbsent Študent Report
1066DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1067DocType: Loyalty ProgramSingle Tier ProgramJednoduchý program
1068DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1069DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1070apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterNasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master
1071DocType: Supplier ScorecardPer WeekZa týždeň
1072apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Položka má varianty.
1073apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
1074apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
1075DocType: BinStock ValueHodnota na zásobách
1076apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} má platnosť do {1}
1077apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1078DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1079DocType: GST AccountIGST AccountÚčet IGST
1080DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1081DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1082DocType: Hub SettingsUnregisterodregistrovať
1083DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1084apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
1085DocType: ProjectEstimated Costodhadované náklady
1086DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
1087DocType: Hub SettingsPublishpublikovať
1088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1089Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1090DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1091apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
1092apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev Hodnota
1093DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
1094apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1095apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
1096DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1097DocType: LeadCampaign NameNázev kampaně
1098apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1099DocType: Hotel RoomCapacitykapacita
1100DocType: Travel Request CostingExpense TypeTyp výdavkov
1101DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1102ReservedRezervováno
1103DocType: DriverLicense DetailsDetaily licencie
1104apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1105DocType: Leave AllocationAllocationPridelenie
1106DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
1108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nie je skladová položka
1109apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1110DocType: Mode of Payment AccountDefault AccountVýchozí účet
1111apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1112apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1113DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
1114apps/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
1115apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlatba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1116DocType: ContractN/AN / A
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsím, vyberte týdenní off den
1118DocType: PatientO NegativeO Negatívny
1119DocType: Work Order OperationPlanned End TimePlánované End Time
1120Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1122apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
1123DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1124DocType: Clinical ProcedureConsume StockSpotreba akcií
1125DocType: BudgetBudget Againstrozpočet Proti
1126apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče.
1127apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1128apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1130DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1132DocType: Soil TextureSandpiesok
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1134DocType: OpportunityOpportunity FromPříležitost Z
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1136apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1137DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1138DocType: Special Test ItemsParticularspodrobnosti
1139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
1140DocType: Warranty ClaimCI-Ci
1141apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1142DocType: StudentA+A +
1143apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1144DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1146apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesZvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1147DocType: AssetMaintenanceÚdržba
1148DocType: SubscriberSubscriberpredplatiteľ
1149DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1150apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusAktualizujte stav projektu
1151apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1152DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1153DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1155apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1156apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1157DocType: 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.
1158DocType: EmployeeBank A/C No.Č, bank. účtu
1159DocType: Quality Inspection ReadingReading 7Čtení 7
1160apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1161DocType: Lab TestLab TestLaboratórny test
1162DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1163DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1164DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1165apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPridať Timeslots
1166apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1167DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1169apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1170DocType: Shift AssignmentShift AssignmentPresunutie posunu
1171DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesNáklady Office údržby
1174apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1175DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1176apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1177apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1178DocType: Asset RepairDowntimeprestoje
1179DocType: AccountLiabilityOdpovědnost
1180apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1181apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1182DocType: Salary ComponentDo not include in totalNezaradenie celkom
1183DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1185apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedNie je zvolený cenník
1186DocType: EmployeeFamily BackgroundRodinné poměry
1187DocType: Request for Quotation SupplierSend EmailOdoslať email
1188apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1189DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemáte oprávnenie
1191DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1192apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPožadovaná citácia
1193DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1194DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1197DocType: VehicleAcquisition Dateakvizície Dátum
1198apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1199DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1200apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1201DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1202apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1203apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNenájdený žiadny zamestnanec
1204DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1205apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1206apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1207apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1208DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1209DocType: Land UnitTree DetailsTree Podrobnosti
1210DocType: Training EventEvent Statusevent Status
1211DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1212Support AnalyticsPodpora Analytics
1213apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1214DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1215DocType: ItemWebsite WarehouseSklad pro web
1216DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1217apps/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}
1218apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1219apps/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
1220apps/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
1221apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1222apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1223DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1224DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1225apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1226DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1227apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form záznamy
1228apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcie už existujú
1229apps/erpnext/erpnext/config/selling.py +322Customer and SupplierZákazník a Dodávateľ
1230DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1231apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Ďakujeme vám za vašu firmu!
1232apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1233DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1234DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1235DocType: HR SettingsRetirement Agedôchodkový vek
1236DocType: BinMoving Average RateKlouzavý průměr
1237DocType: Production PlanSelect ItemsVyberte položky
1238DocType: Share TransferTo ShareholderAkcionárovi
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1240apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1241DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1242apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMusíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
1244DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1245DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1246DocType: Maintenance VisitCompletion StatusDokončení Status
1247DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1248DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1249DocType: Loyalty Program CollectionTier NameNázov úrovne
1250DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1251DocType: CropTarget WarehouseTarget Warehouse
1252DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1253apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVyberte si sklad
1254DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1255DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1256DocType: Stock EntrySTE-ste-
1257DocType: Upload AttendanceImport AttendanceImportovat Docházku
1258apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1259DocType: Work OrderItem To ManufactureBod K výrobě
1260apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1261DocType: Water AnalysisCollection Temperature Teplota zberu
1262DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1263DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1264apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1265apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1266DocType: Sales InvoicePayment Due DateSplatné dňa
1267DocType: Drug PrescriptionInterval UOMInterval UOM
1268DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1269apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1270DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1271apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'"Otváranie"
1272apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1273DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1274DocType: Notification ControlDelivery Note MessageDelivery Note Message
1275DocType: Lab Test TemplateResult FormatFormát výsledkov
1276DocType: Expense ClaimExpensesVýdaje
1277DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1278Purchase Receipt TrendsDoklad o koupi Trendy
1279DocType: Payroll EntryBimonthlydvojmesačne
1280DocType: Vehicle ServiceBrake PadBrzdová doštička
1281DocType: FertilizerFertilizer ContentsObsah hnojiva
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentVýzkum a vývoj
1283apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1284DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1285DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1286DocType: Item ReorderRe-Order QtyRe-Order Množství
1287DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1288apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1289apps/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
1290DocType: Sales TeamIncentivesPobídky
1291DocType: SMS LogRequested NumbersPožadované Čísla
1292DocType: VolunteerEveningVečer
1293DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1294apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1295apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1296DocType: Sales Invoice ItemStock DetailsDetaily zásob
1297apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1298apps/erpnext/erpnext/config/selling.py +332Point-of-SaleMieste predaja
1299DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1300DocType: Vehicle LogOdometer Readingstav tachometra
1301apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1302DocType: AccountBalance must beZostatok musí byť
1303DocType: Hub SettingsPublish PricingZverejniť ceny
1304DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1305Available QtyMnožství k dispozici
1306DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1307DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1308DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1309DocType: Setup Progress ActionAction FieldPole akcií
1310DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1311DocType: Delivery TripDelivery StopsZastavenie doručenia
1312DocType: Salary SlipWorking DaysPracovní dny
1313DocType: Serial NoIncoming RatePříchozí Rate
1314DocType: Packing SlipGross WeightHrubá hmotnost
1315DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1316Final Assessment GradesZáverečné stupne hodnotenia
1317apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubPovoliť Hub
1318apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1319DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1320apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1321DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1322DocType: Job ApplicantHoldDržet
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatívna položka
1324DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1325DocType: Shopify LogRequest DataVyžiadajte si údaje
1326DocType: EmployeeDate of JoiningDatum přistoupení
1327DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1328DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1329DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1330DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1331DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPříjemka
1333Received Items To Be BilledPřijaté položek, které mají být účtovány
1334apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Devizový kurz master.
1335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1336apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrovanie celkového množstva nuly
1337apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1338DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1339apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} musí být aktivní
1341apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1342DocType: Employee Boarding ActivityActivity NameNázov aktivity
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateZmeniť dátum vydania
1344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1345DocType: Journal EntryDepreciation Entryodpisy Entry
1346apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstNajprv vyberte typ dokumentu
1347apps/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
1348DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1350DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1351apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesObľúbené
1352DocType: Hub SettingsCustom DataVlastné údaje
1353apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1354apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Sériové číslo je povinné pre položku {0}
1355DocType: Bank ReconciliationTotal AmountCelková částka
1356apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1357DocType: Prescription DurationNumberčíslo
1358apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1359DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1360DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1361apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Uložte pred udelením úlohy.
1362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueHodnota zostatku
1363DocType: Lab TestLab TechnicianLaboratórny technik
1364apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPredajný cenník
1365DocType: 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.
1366apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramZákazník nie je zaregistrovaný v žiadnom vernostnom programe
1367DocType: Bank ReconciliationAccount CurrencyMena účtu
1368DocType: Lab TestSample IDID vzorky
1369apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1370DocType: Purchase ReceiptRangeRozsah
1371DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1373DocType: Fee StructureComponentskomponenty
1374DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1375DocType: Item BarcodeItem BarcodePoložka Barcode
1376DocType: Woocommerce SettingsEndpointsEndpoints
1377apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedVarianty Položky {0} aktualizované
1378DocType: Quality Inspection ReadingReading 6Čtení 6
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1380DocType: Share TransferFrom Folio NoZ Folio č
1381DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1383apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definovať rozpočet pre finančný rok.
1384DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1385DocType: LeadLEAD-INI-
1386apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1387DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1388DocType: EmployeePermanent Address IsTrvalé bydliště je
1389DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1390DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1391apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1392DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1393DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1394DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1395DocType: ItemIs Purchase Itemje Nákupní Položka
1396DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1397DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1398DocType: GL EntryVoucher Detail NoVoucher Detail No
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNová predajná faktúra
1400DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1401DocType: PhysicianAppointmentsschôdzky
1402apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1403DocType: LeadRequest for InformationŽádost o informace
1404LeaderBoardNástenka lídrov
1405DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline Faktúry
1407DocType: Payment RequestPaidZaplatené
1408DocType: Program FeeProgram Feeprogram Fee
1409DocType: 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.
1410apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1411DocType: Salary SlipTotal in wordsCelkem slovy
1412DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1413Employee Advance SummarySúhrnný prehľad zamestnancov
1414DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1415DocType: GuardianGuardian NameMeno Guardian
1416DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1417DocType: Support SettingsGet Started SectionsZačnite sekcie
1418DocType: LoanSanctionedSankcionované
1419apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1421DocType: Crop CycleCrop CycleOrezový cyklus
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1423DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1425DocType: SubscriptionCancelation DateDátum zrušenia
1426DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1427DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNepřímé příjmy
1429DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1430DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1431DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceOdchylka
1433DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1434Company NameNázov spoločnosti
1435DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1436DocType: Share BalancePurchasedzakúpené
1437DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1438DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1439apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1440DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1441DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1442DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1443DocType: Pricing RuleMax QtyMax Množství
1444apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1445apps/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
1446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1447apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1448DocType: 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.
1449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Celkový počet priradených listov je povinný pre typ dovolenky {0}
1450DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1452apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1453apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1454DocType: WorkstationElectricity CostCena elektřiny
1455apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Množstvo by malo byť väčšie ako nula.
1456apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1457DocType: Subscription PlanCostnáklady
1458DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1459DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1460DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1461apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsUložiť nastavenia
1462DocType: Delivery StopNotified by EmailOznámené e-mailom
1463apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPozrite si všetky články
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVejít
1465DocType: ItemInspection CriteriaInšpekčné kritéria
1466apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1467DocType: BOM Website ItemBOM Website ItemBOM Website Item
1468apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1469DocType: Timesheet DetailBillÚčtenka
1470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBiela
1471DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1473apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1474DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1475DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1477DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Vytvoriť
1479DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1480DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1481apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1482apps/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.
1483apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1484apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1485DocType: LeadNext Contact DateDalší Kontakt Datum
1486apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1487DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1489DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1490DocType: ConsultationDoctorlekár
1491DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1492DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1493apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPridané k podrobnostiam
1494apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1495DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1496apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsMožnosti zásob
1497DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartDo košíka nie sú pridané žiadne položky
1499DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1500apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1501apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Množství pro {0}
1502DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1503DocType: PatientPatient RelationVzťah pacientov
1504DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1505DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1506DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1507DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1508DocType: Assessment PlanEvaluateOhodnotiť
1509DocType: WorkstationNet Hour RateNet Hour Rate
1510DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1511DocType: CompanyDefault TermsVýchodiskové podmienky
1512DocType: Supplier Scorecard PeriodCriteriakritériá
1513DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1514DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1515DocType: Travel ItineraryTrainVlak
1516apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1518DocType: Delivery NoteDelivery ToDoručení do
1519apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1520apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1521DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1522apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAtribút tabuľka je povinné
1523DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nemôže byť záporné
1525DocType: Training EventSelf-StudySamoštúdium
1526DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1527apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountSleva
1529DocType: MembershipMembershipčlenstva
1530DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1531DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1532DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1533DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1534DocType: WorkstationWagesMzdy
1535DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1536DocType: Agriculture TaskUrgentNaléhavý
1537apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1538apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1539apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1540apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1541apps/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
1542apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlatba zostávajúca
1543DocType: ItemManufacturerVýrobca
1544DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1545DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1546DocType: Purchase ReceiptPREC-RET-PREC-RET-
1547DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1548DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1549DocType: ProjectFirst EmailPrvý e-mail
1550DocType: CompanyException Budget Approver RoleRole prístupu k výnimke rozpočtu
1551DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1552DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1554DocType: Repayment ScheduleInterest Amountzáujem Suma
1555DocType: Sales InvoiceLoyalty AmountVernostná suma
1556DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1557DocType: Serial NoCreation Document NoTvorba dokument č
1558DocType: Share TransferIssueProblém
1559apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1560DocType: AssetScrappedzošrotovaný
1561DocType: ItemItem DefaultsPredvolené položky
1562DocType: Purchase InvoiceReturnsvýnos
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1564apps/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}
1565apps/erpnext/erpnext/config/hr.py +231Recruitmentnábor
1566DocType: LeadOrganization NameNázov organizácie
1567DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1568DocType: Additional SalaryASC-ASC-
1569DocType: Tax RuleShipping StatePrepravné State
1570Projected Quantity as SourceMnožstvo projekciou as Zdroj
1571apps/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
1572apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripVýlet z dodávky
1573DocType: StudentA-A-
1574DocType: Share TransferTransfer TypeTyp prenosu
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPredajné náklady
1576DocType: ConsultationDiagnosisdiagnóza
1577apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1578DocType: Attendance RequestExplanationvysvetlenie
1579DocType: GL EntryAgainstProti
1580DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1581DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1582DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Disckotúč
1584DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePSČ
1586apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Predajné objednávky {0} {1}
1587apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1588DocType: OpportunityContact InfoKontaktní informace
1589apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesTvorba prírastkov zásob
1590apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNemožno propagovať zamestnanca so stavom vľavo
1591DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1592DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1593DocType: LoanRepayment Schedulesplátkový kalendár
1594DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1595apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1596apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1597DocType: CompanyDate of CommencementDátum začiatku
1598DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1599apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email odeslán (komu) {0}
1600apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1601apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1602apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1603apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1604DocType: Delivery TripDriver NameNázov vodiča
1605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePrůměrný věk
1606DocType: Education SettingsAttendance Freeze DateÚčasť
1607DocType: Education SettingsAttendance Freeze DateÚčasť
1608apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1609apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1611apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1613apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Izby typu {0} sú k dispozícii na {1}
1614DocType: PatientDefault CurrencyPredvolená mena
1615DocType: Asset MovementFrom EmployeeOd Zaměstnance
1616DocType: DriverCellphone NumberMobilné číslo
1617DocType: ProjectMonitor ProgressMonitorovanie pokroku
1618apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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}
1619DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1620DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1621DocType: Upload AttendanceAttendance From DateÚčast Datum od
1622DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1623DocType: Program EnrollmentTransportationDoprava
1624apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1625apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} musí být odeslaný
1626DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
1627apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1628apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1629DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1630DocType: SMS CenterTotal CharactersCelkový počet znaků
1631DocType: Employee AdvanceClaimedvyhlasoval
1632DocType: CropRow SpacingRozstup riadkov
1633apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1634apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemPre vybranú položku nie je žiadna iná položka
1635DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1636DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1637DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
1638apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Příspěvek%
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1640HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1641DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1642apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1643DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1644DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1645apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1646DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
1647Ordered Items To Be BilledObjednané zboží fakturovaných
1648apps/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
1649DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1650apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjekt spolupráce Pozvánka
1651DocType: Salary SlipDeductionsOdpočty
1652DocType: Leave AllocationLAL/LAL /
1653DocType: Setup Progress ActionAction NameNázov akcie
1654apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačiatočný rok
1655apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1657DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1658DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1659apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorPlánovanie kapacít Chyba
1660Trial Balance for PartyTrial váhy pre stranu
1661DocType: LeadConsultantKonzultant
1662apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1663DocType: Salary SlipEarningsPríjmy
1664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1665apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1666GST Sales RegisterObchodný register spoločnosti GST
1667DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1669apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1670apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierNakupujte dodávateľa
1671apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1672DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
1673DocType: Travel RequestEmployee DetailsPodrobnosti o zaměstnanci
1674DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1675DocType: Setup Progress ActionDomainsDomény
1676apps/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"
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementManažment
1678DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1679apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprv vyberte spoločnosť
1680DocType: 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"
1681DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1682DocType: Delivery NoteIs ReturnJe Return
1683apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Cautionpozor
1684apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteReturn / ťarchopis
1686DocType: Price List CountryPrice List CountryCenník Krajina
1687DocType: ItemUOMsMerné Jednotky
1688apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1690DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1691apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1692DocType: Loyalty Point EntryLoyalty Point EntryZadanie vernostného bodu
1693DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1694apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1695apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1696DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
1697apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1698DocType: AccountBalance SheetRozvaha
1699DocType: Leave TypeIs Earned LeaveZískaná dovolenka
1700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1701DocType: Fee ValidityValid TillPlatný do
1702DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1703apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1704apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1705apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1706DocType: LeadLeadObchodná iniciatíva
1707DocType: Email DigestPayablesZávazky
1708DocType: CourseCourse Introsamozrejme Intro
1709apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1710apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemNemáte dostatok vernostných bodov na vykúpenie
1711apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1712apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1713Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1714apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1715DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1716DocType: Purchase Invoice ItemNet RateČistá miera
1717apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVyberte zákazníka
1718DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1719apps/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
1720DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1721apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1722DocType: HolidayHolidayDovolená
1723apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryDruh dovolenky je panikavý
1724DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1725DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1726DocType: Job OpeningStaffing PlanPersonálny plán
1727DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1728DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1729apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1730DocType: Certified ConsultantName of ConsultantNázov konzultanta
1731DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1732apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1733apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1734apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1735DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1736DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
1737DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1738DocType: DepartmentParent DepartmentRodičovské oddelenie
1739DocType: Loan ApplicationRepayment Infosplácanie Info
1740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Položky" nemôžu býť prázdne
1741DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1742apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1743Trial BalanceTrial Balance
1744apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1745apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesNastavenia pre modul Zamestnanci
1746DocType: Sales OrderSO-PO-
1747DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1748apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsím, vyberte první prefix
1749DocType: ContractFulfilment DeadlineTermín splnenia
1750DocType: StudentO-O-
1751DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1752DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAktualizovať referenciu automatického opakovania
1753apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1754apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVšetka jednotka zdravotnej starostlivosti
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchVýzkum
1756DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1757apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1758DocType: AnnouncementAll Studentsvšetci študenti
1759apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1760apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1761DocType: Grading ScaleIntervalsintervaly
1762DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
1763apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarší
1764apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupPoložková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1765DocType: Crop CycleLess than a yearMenej ako rok
1766apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1767apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldZbytek světa
1768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1769DocType: CropYield UOMVýnos UOM
1770Budget Variance ReportRozpočet Odchylka Report
1771DocType: Salary SlipGross PayHrubé mzdy
1772DocType: ItemIs Item from HubJe položka z Hubu
1773apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividendy platené
1775apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerÚčtovné Ledger
1776DocType: Asset Value AdjustmentDifference AmountRozdiel Suma
1777apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1778DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNerozdelený zisk
1780DocType: Purchase Invoice05-Change in POS05-Zmena POS
1781DocType: Vehicle LogService Detailservis Detail
1782DocType: BOMItem DescriptionPoložka Popis
1783DocType: Student SiblingStudent Siblingštudent Súrodenec
1784apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeZpůsob platby
1785DocType: Purchase InvoiceSupplied ItemsDodávané položky
1786apps/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}
1787DocType: StudentSTUD.STUD.
1788DocType: Work OrderQty To ManufactureMnožství K výrobě
1789DocType: Email DigestNew Incomenew príjmov
1790DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1791DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1792Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningDočasné Otvorenie
1795Employee Leave BalanceZostatok voľna pre zamestnanca
1796apps/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}
1797DocType: Patient AppointmentMore InfoVíce informací
1798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1799DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1800apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1801DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1802DocType: GL EntryAgainst VoucherProti poukazu
1803DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
1804apps/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.
1805apps/erpnext/erpnext/accounts/page/pos/pos.js +79to k
1806DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1807apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummarySplatné účty Shrnutí
1808apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1809DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1810apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdejní objednávky {0} není platný
1811DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1812apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1813apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1814apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMalý
1816DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAk služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
1817DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1818DocType: Education SettingsEmployee NumberPočet zaměstnanců
1819DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1820apps/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}
1821DocType: Project% Completed% Dokončených
1822Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1823apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1824DocType: SupplierSUPP-SUPP-
1825DocType: Travel RequestInternationalmedzinárodný
1826DocType: Training EventTraining EventTraining Event
1827DocType: ItemAuto re-orderAuto re-order
1828apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1829DocType: EmployeePlace of IssueMísto vydání
1830DocType: ContractContractSmlouva
1831DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1832DocType: Email DigestAdd QuotePridať ponuku
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNepřímé náklady
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1836DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1837apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderVytvorenie objednávky predaja
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetÚčtovné položky pre aktíva
1839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokovať faktúru
1840apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMnožstvo, ktoré sa má vyrobiť
1841apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1842DocType: Asset RepairRepair CostNáklady na opravu
1843apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1845apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdBol vytvorený majetok {0}
1846DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1847DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
1848apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1849DocType: Student ApplicantAPAP
1850DocType: Purchase Invoice ItemBOMBOM
1851apps/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.
1852DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1853DocType: VehicleFuel UOMpalivo UOM
1854DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1855DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1856DocType: VolunteerVolunteer NameNázov dobrovoľníka
1857DocType: Leave PeriodCarry Forward LeavesPrenášať listy dopredu
1858apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1859apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1861DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1862Assessment Plan StatusStav plánu hodnotenia
1863DocType: Email DigestAnnual IncomeRočný príjem
1864DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1865DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVyberte lekára a dátum
1867DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1868DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1870apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedDelivery Note {0} není předložena
1872apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitálové Vybavení
1874apps/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.
1875apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprv nastavte kód položky
1876DocType: ItemITEM-ITEM-
1877apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1878DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1879apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingHodnota chýba
1880DocType: EmployeeDepartment and GradeOddelenie a trieda
1881DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1882DocType: AntibioticAntibioticantibiotikum
1883Team Updatestím Updates
1884apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierPro Dodavatele
1885DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1886DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1887apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1888apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1889apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1890DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1891apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1892apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1893DocType: Bank Statement Transaction Settings ItemTransactionTransakce
1894DocType: Patient AppointmentDurationtrvanie
1895apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1896apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1897apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
1898apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1899DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1900DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1901DocType: Daily Work Summary GroupReminderpripomienka
1902apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1903DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
1904DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1905apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} položky v prebiehajúcej
1906DocType: WorkstationWorkstation NameMeno pracovnej stanice
1907DocType: Grading Scale IntervalGrade Codegrade Code
1908DocType: POS Item GroupPOS Item GroupPOS položky Group
1909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1910apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatívna položka nesmie byť rovnaká ako kód položky
1911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1912DocType: Sales PartnerTarget DistributionTarget Distribution
1913DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1914DocType: Salary SlipBank Account No.Číslo bankového účtu
1915DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1916DocType: 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)
1917apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allzbaliť všetko
1918apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderVytvorenie objednávky
1919DocType: Quality Inspection ReadingReading 8Čtení 8
1920DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1921DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1922DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1923DocType: BOM OperationWorkstationpracovna stanica
1924DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1925DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1926apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareTechnické vybavení
1927DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1928DocType: ContractHR ManagerHR Manager
1929apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVyberte spoločnosť
1930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1931DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1932DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1933apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1934DocType: Payment EntryWriteoffodpísanie
1935DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1936DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1937DocType: Salary ComponentEarningPríjem
1938DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1939DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1940BOM BrowserBOM Browser
1941apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1942DocType: Item BarcodeEANEAN
1943DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1945apps/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
1946apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1947apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
1948apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Stárnutí Rozsah 3
1949DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
1950DocType: Shopify LogShopify LogObchodný záznam
1951DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1952apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1953apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1954apps/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}
1955apps/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}
1956DocType: ProjectStart and End DatesDátum začatia a ukončenia
1957DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
1958Delivered Items To Be BilledDodávaných výrobků fakturovaných
1959apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1961DocType: Authorization RuleAverage DiscountPrůměrná sleva
1962DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
1963DocType: Purchase Invoice ItemUOMUOM
1964DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
1965DocType: Rename ToolUtilitiesUtilities
1966DocType: POS ProfileAccountingÚčtovníctvo
1967DocType: EmployeeEMP/EMP /
1968DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
1969DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
1970apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vyberte dávky pre doručenú položku
1971DocType: AssetDepreciation Schedulesodpisy Plány
1972apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
1973apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1975DocType: Activity CostProjectsProjekty
1976DocType: Payment RequestTransaction Currencytransakčné mena
1977apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1978apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesOdstránené z Obľúbených položiek
1979DocType: Work Order OperationOperation DescriptionOperace Popis
1980apps/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.
1981DocType: QuotationShopping CartNákupný košík
1982apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1983DocType: POS ProfileCampaignKampaň
1984DocType: SupplierName and TypeNázov a typ
1985apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1986DocType: PhysicianContacts and AddressKontakty a adresa
1987DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
1988DocType: Purchase InvoiceContact PersonKontaktná osoba
1989apps/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"
1990DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1991DocType: Holiday ListHolidaysPrázdniny
1992DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1993DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1994DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1995DocType: ItemMaintain StockUdržiavať Zásoby
1996DocType: EmployeePrefered Emailpreferovaný Email
1997DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1998apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetČistá zmena v stálych aktív
1999apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyPožad
2000DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
2001apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2003apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2004DocType: Shopify SettingsFor CompanyPre spoločnosť
2005apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
2006apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
2007DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
2008apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
2009DocType: POS Closing VoucherModes of PaymentSpôsoby platby
2010DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
2011DocType: Material RequestTerms and Conditions ContentPodmínky Content
2012apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
2013DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
2014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nemôže byť väčšie ako 100
2015apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPoložka {0} není skladem
2016DocType: Maintenance VisitUnscheduledNeplánovaná
2017DocType: EmployeeOwnedVlastník
2018DocType: Salary ComponentDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
2019DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
2020Purchase Invoice TrendsTrendy přijatách faktur
2021DocType: EmployeeBetter ProspectsLepší vyhlídky
2022DocType: Travel ItineraryGluten FreeBezlepkový
2023DocType: Loyalty Program CollectionMinimum Total SpentMinimálny celkový počet vynaložených prostriedkov
2024apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
2025DocType: Loyalty ProgramExpiry Duration (in days)Trvanie platnosti (v dňoch)
2026DocType: VehicleLicense PlatePoznávacia značka
2027apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNové oddelenie
2028DocType: Compensatory Leave RequestWorked On HolidayPracoval na dovolenke
2029DocType: AppraisalGoalsCiele
2030apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileZvoľte POS profil
2031DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
2032Accounts BrowserÚčty Browser
2033DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
2034DocType: GL EntryGL EntryVstup GL
2035DocType: Support Search SourceResponse OptionsMožnosti odpovede
2036DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
2037apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNačítanie platobného systému
2038Batch-Wise Balance HistoryBatch-Wise Balance History
2039apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
2040DocType: Package CodePackage Codecode Package
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeUčeň
2042DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
2043apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
2044DocType: 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
2045DocType: Supplier Scorecard PeriodSSC-SSC-
2046apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
2047DocType: Leave TypeMax Leaves AllowedMax povolené povolenia
2048DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2049DocType: Email DigestBank BalanceBankový zostatok
2050apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2051DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
2052DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
2053DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
2054apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Daňové Pravidlo pre transakcie.
2055DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
2056apps/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}
2057DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
2058DocType: WeatherWeather ParameterParametre počasia
2059apps/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
2060DocType: ItemAsset Naming SeriesAsset Naming Series
2061apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePožiadajte o cenovú ponuku
2062apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartPrenajaté rodinné domy by mali byť aspoň 15 dní od seba
2063DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti zbierky
2064DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
2065DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
2066DocType: Shipping RuleShipping AccountDodací účet
2067apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
2068apps/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
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
2070DocType: Bank Statement Transaction EntryBank Transaction EntriesPoložky bankových transakcií
2071DocType: Quality InspectionReadingsČtení
2072DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
2073DocType: Course ScheduleSHSH
2074DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
2075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesPodsestavy
2076DocType: AssetAsset Nameasset Name
2077DocType: ProjectTask Weightúloha Hmotnosť
2078DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
2079DocType: Loyalty ProgramLoyalty Program TypeTyp vernostného programu
2080DocType: Asset MovementStock ManagerManažér zásob
2081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
2082apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Platobný termín na riadku {0} je pravdepodobne duplicitný.
2083apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipList k balíku
2085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPronájem kanceláře
2086apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
2087DocType: DiseaseCommon NameSpoločný názov
2088DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivita nástupu zamestnancov
2089apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
2090apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
2091DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZrušiť kumulatívnu daňovú čiastku na prvú faktúru po prahovej hodnote
2092DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
2093DocType: Vital SignsBlood PressureKrvný tlak
2094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytik
2095apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sa nenachádza v platnom mzdovom období
2096DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maximálne výhody (ročné)
2097DocType: ItemInventoryInventář
2098DocType: ItemSales DetailsPredajné podrobnosti
2099DocType: Quality InspectionQI-QI-
2100DocType: OpportunityWith ItemsS položkami
2101DocType: Asset MaintenanceMaintenance TeamTím údržby
2102DocType: Salary ComponentIs Additional ComponentJe ďalší komponent
2103apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
2104DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
2105DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
2106DocType: ItemItem AttributePoložka Atribut
2107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVláda
2108apps/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
2109DocType: Asset MovementSource LocationUmiestnenie zdroja
2110apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
2111apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
2112apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
2113apps/erpnext/erpnext/config/stock.py +313Item VariantsVarianty Položky
2114apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
2115DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
2116DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
2117apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierZvoľte Možné dodávateľa
2118DocType: Sales InvoiceSourceZdroj
2119DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2120DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportovať doručené poznámky z Shopify pri odoslaní
2121apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
2122DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
2123apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
2124DocType: Fee ValidityFee ValidityPlatnosť poplatku
2125apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
2126apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
2127DocType: Student Attendance ToolStudents HTMLštudenti HTML
2128DocType: POS ProfileApply Discountpoužiť zľavu
2129DocType: GST HSN CodeGST HSN CodeGST kód HSN
2130DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
2131apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledBalení Slip (y) zrušeno
2133apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPeňažný tok z investičných
2134DocType: Program CourseProgram Courseprogram kurzu
2135DocType: Healthcare Service UnitAllow AppointmentsPovoliť schôdzky
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesNákladní a Spediční Poplatky
2137DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
2138DocType: Item GroupItem Group NameNázov položkovej skupiny
2139apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
2140DocType: StudentDate of LeavingDátum Odchádzanie
2141DocType: Pricing RuleFor Price ListPro Ceník
2142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
2144DocType: Loyalty ProgramAuto Opt In (For all customers)Automatická registrácia (pre všetkých zákazníkov)
2145apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
2146DocType: Maintenance ScheduleSchedulesPlány
2147apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
2148DocType: Purchase Invoice ItemNet AmountČistá suma
2149apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2150DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2151DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
2152DocType: Support Search SourceResult Route FieldVýsledok Pole trasy
2153DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
2154DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
2155DocType: Plant AnalysisResult DatetimeVýsledok Datetime
2156Support Hour DistributionDistribúcia hodín podpory
2157DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2158DocType: StudentLeaving Certificate Numbermaturita číslo
2159apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2160DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
2161apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
2162apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTyp ponechania {0} nie je vymeniteľný
2163DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
2164DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
2165DocType: Timesheet DetailExpected HrsOčakávané hodiny
2166apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
2167DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
2168apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
2169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPohledávky Shrnutí
2170DocType: POS Closing VoucherLinked InvoicesPrepojené faktúry
2171DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
2172apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
2173DocType: ContractContract DetailsDetaily zmluvy
2174DocType: EmployeeLeave DetailsZanechať detaily
2175apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2176DocType: UOMUOM NameNázov Mernej Jednotky
2177DocType: GST HSN CodeHSN CodeKód HSN
2178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountVýše příspěvku
2179DocType: Purchase InvoiceShipping AddressDodacia adresa
2180DocType: 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.
2181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2182DocType: Expense ClaimEXPEXP
2183apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeoverené údaje Webhook
2184DocType: Water AnalysisContainerkontajner
2185apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
2186DocType: Item AlternativeTwo-wayobojsmerný
2187DocType: ProjectDay to SendDeň na odoslanie
2188DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
2189DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
2190apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
2191DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
2192DocType: Travel ItineraryMode of TravelSpôsob cestovania
2193DocType: Sales Invoice ItemBrand NameJméno značky
2194DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2195apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
2196apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
2197apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
2198apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermožné Dodávateľ
2199DocType: Journal EntryJV-RET-JV-RET-
2200DocType: BudgetMonthly DistributionMěsíční Distribution
2201apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
2202apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
2203DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
2204DocType: Sales PartnerSales Partner TargetSales Partner Target
2205DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
2206DocType: Pricing RulePricing RuleCenové pravidlo
2207apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
2208apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
2209apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
2210DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
2211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2212DocType: Purchase ReceiptPREC-PREC-
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
2214Bank Reconciliation StatementBank Odsouhlasení prohlášení
2215DocType: ConsultationMedical CodingLekárske kódovanie
2216DocType: Healthcare SettingsReminder MessagePripomenutie správy
2217Lead NameMeno Obchodnej iniciatívy
2218POSPOS
2219DocType: C-FormIIIIII
2220apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvorenie Sklad Balance
2221DocType: Asset Category AccountCapital Work In Progress AccountPokročilý účet kapitálu
2222apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentÚprava hodnoty majetku
2223DocType: Employee IncentivePayroll DateDátum mzdy
2224apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
2225apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
2227DocType: Shipping Rule ConditionFrom ValueOd hodnoty
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
2229DocType: LoanRepayment Methodsplácanie Method
2230DocType: 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
2231DocType: Quality Inspection ReadingReading 4Čtení 4
2232apps/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
2233apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člena
2234DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesačná oprávnená suma
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
2236DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
2237DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
2238DocType: Pricing RuleSupplier GroupSkupina dodávateľov
2239apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2240apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZásoby Pasíva
2242DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
2243DocType: OpportunityContact Mobile NoKontakt Mobil
2244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVyberte spoločnosť
2245Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
2246DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
2247DocType: Staffing Plan DetailEstimated Cost Per PositionOdhadovaná cena za pozíciu
2248apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
2249apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralOdporúčanie zamestnancov
2250DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2252apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
2253DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
2255apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2256DocType: Clinical ProcedureAppointmentvymenovanie
2257apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2258apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2259apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2260DocType: Dependent TaskDependent TaskZávislý Task
2261DocType: Shopify SettingsShopify Tax AccountNakupujte daňový účet
2262apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2264DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2265apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2266DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2267apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2268DocType: SMS CenterReceiver ListPřijímač Seznam
2269apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search Itemhľadanie položky
2270DocType: Payment SchedulePayment AmountČástka platby
2271apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePolovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
2272DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
2273apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountSpotřebovaném množství
2274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashČistá zmena v hotovosti
2275DocType: Assessment PlanGrading Scalestupnica
2276apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2277apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completeduž boli dokončené
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2279apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentPridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
2280apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
2282apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2283DocType: PhysicianHospitalNemocnica
2284apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Množství nesmí být větší než {0}
2285DocType: Travel Request CostingFunded AmountFinančná čiastka
2286apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Staroba (dni)
2288DocType: Additional SalaryAdditional SalaryDodatočný plat
2289DocType: Quotation ItemQuotation ItemPoložka ponuky
2290DocType: CustomerCustomer POS IdID zákazníka POS
2291DocType: AccountAccount NameNázov účtu
2292apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
2294apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2295DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2297DocType: Share BalanceTo NoNie
2298apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2299apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2300DocType: Accounts SettingsCredit ControllerCredit Controller
2301DocType: LoanApplicant TypeTyp žiadateľa
2302DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2303DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
2304DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2305DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2307DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2308apps/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
2309apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2310apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2311DocType: Party AccountParty AccountParty účtu
2312apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVyberte spoločnosť a označenie
2313apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2314DocType: LeadUpper IncomeHorní příjmů
2315apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2316DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2317DocType: BOM ItemBOM ItemBOM Item
2318DocType: AppraisalFor EmployeePro zaměstnance
2319apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2321DocType: CompanyDefault ValuesPredvolené hodnoty
2322DocType: Certification ApplicationINRINR
2323DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2324apps/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
2325apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2327DocType: CustomerDefault Price ListVýchozí Ceník
2328apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2329apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nenašli sa žiadne položky.
2330apps/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
2331DocType: Share TransferEquity/Liability AccountÚčet vlastného imania / zodpovednosti
2332apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2333DocType: ContractInactiveneaktívne
2334apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2335DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2336DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2337DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2338DocType: Journal EntryEntry TypeEntry Type
2339Customer Credit BalanceZákazník Credit Balance
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableČistá Zmena účty záväzkov
2341apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2342apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2343apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2344apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2345DocType: QuotationTerm DetailsTermín Podrobnosti
2346DocType: Employee IncentiveEmployee IncentiveZamestnanecké stimuly
2347apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2348apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2351apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSkladom k dispozícii
2352DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2353apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2355apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2356apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2357DocType: Special Test TemplateResult ComponentZložka výsledkov
2358apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2359Lead DetailsPodrobnosti Obchodnej iniciatívy
2360DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2361DocType: Salary SlipLoan repaymentsplácania úveru
2362DocType: Share TransferAsset AccountAsset Account
2363DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2364DocType: Pricing RuleApplicable ForPoužitelné pro
2365DocType: Lab TestTechnician NameNázov technikov
2366DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2367apps/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}
2368DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2369DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2370apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2371DocType: AssetComprehensive InsuranceKomplexné poistenie
2372DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2373apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Vernostný bod: {0}
2374apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityStredná citlivosť
2375DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2376DocType: Loyalty ProgramRedemptionvykúpenie
2377DocType: Sales InvoicePacked ItemsZabalené položky
2378DocType: ContractContract PeriodZmluvné obdobie
2379apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Celkom&quot;
2381DocType: EmployeePermanent AddressTrvalé bydliště
2382DocType: Loyalty ProgramCollection TierZbierka Tier
2383apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd dátumu nemôže byť menej ako dátum spájania zamestnanca
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2385DocType: ConsultationMedicationliečenie
2386DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2387DocType: Project UpdateChallenging/SlowNáročné / Slow
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2389DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2390DocType: Leave TypeEarned LeaveZískaná dovolenka
2391DocType: EmployeeSalary DetailsPodrobnosti platu
2392DocType: TerritoryTerritory ManagerOblastní manažer
2393DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2394DocType: GST SettingsGST AccountsÚčty GST
2395DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2396DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2397DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrďte akciu
2399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2402apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingové náklady
2404Item Shortage ReportPoložka Nedostatek Report
2405apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2406apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2407DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2408DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2409DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2410apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2411DocType: Fee CategoryFee Categorypoplatok Kategórie
2412DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesPridelené listy
2414DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2415DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2416Student Fee CollectionŠtudent Fee Collection
2417apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2418DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2419DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2420apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2421DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2422DocType: Upload AttendanceGet TemplateZískat šablonu
2423DocType: Additional Salary ComponentAdditional Salary ComponentĎalšie platové komponenty
2424DocType: Material RequestTransferredprevedená
2425DocType: VehicleDoorsdvere
2426apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2427DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2428apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemAtribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2429DocType: Course Assessment CriteriaWeightageWeightage
2430DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2431DocType: Packing SlipPS-PS-
2432DocType: EmployeeJoining DetailsPodrobnosti spojenia
2433DocType: MemberNon Profit MemberNeziskový člen
2434apps/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.
2435DocType: Payment SchedulePayment TermLehota splatnosti
2436apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2437DocType: Land UnitArearozloha
2438apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2439DocType: TerritoryParent TerritoryParent Territory
2440DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2441DocType: Quality Inspection ReadingReading 2Čtení 2
2442apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2}
2443DocType: Stock EntryMaterial ReceiptPříjem materiálu
2444DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsOdoslať / Zosúladiť platby
2445DocType: HomepageProductsVýrobky
2446DocType: AnnouncementInstructorinštruktor
2447apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vyberte položku (voliteľné)
2448apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyVernostný program nie je platný pre vybranú firmu
2449DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2450DocType: StudentAB+AB +
2451DocType: 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
2452DocType: LeadNext Contact ByDalší Kontakt By
2453DocType: Compensatory Leave RequestCompensatory Leave RequestŽiadosť o kompenzačnú dovolenku
2454apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2456DocType: Blanket OrderOrder TypeTyp objednávky
2457Item-wise Sales RegisterItem-moudrý Sales Register
2458DocType: AssetGross Purchase AmountGross Suma nákupu
2459apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOtváracie zostatky
2460DocType: AssetDepreciation Methododpisy Metóda
2461DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2462apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetCelkem Target
2463DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2464DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2465DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2466DocType: Purchase InvoiceRelease DateDátum vydania
2467DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2468apps/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.
2469DocType: Purchase Invoice ItemBatch NoČ. šarže
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesZamestnanecké zálohy
2471DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2472DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2473DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2474DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2475apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2476apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHlavné
2477apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarianta
2478apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberPre položku {0} musí byť množstvo záporné
2479DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2480DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2481apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2482DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2483apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2484DocType: Email DigestAnnual Expensesročné náklady
2485DocType: ItemVariantsVarianty
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderVytvoriť odoslanú objednávku
2487DocType: SMS CenterSend ToOdoslať na
2488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2489DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2490DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2491DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2492DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2493DocType: TerritoryTerritory NameÚzemí Name
2494apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionV predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
2496DocType: Bank Statement Transaction Settings ItemMapped DataMapované údaje
2497DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2498DocType: Payroll Period DatePayroll Period DateDátum mzdového obdobia
2499DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2500DocType: ItemSerial Nos and BatchesSériové čísla a dávky
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