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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: PatientDivorcedRozvedený
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Purchase ReceiptSubscription DetailPodrobnosti upísania
8DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsvyšetrovania
20DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
21DocType: EmployeeRentedPronajato
22DocType: Purchase OrderPO-NO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
24DocType: Vehicle ServiceMileageNajazdené
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
26DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
30DocType: Purchase OrderCustomer ContactZákaznícky kontakt
31DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
32DocType: Job ApplicantJob ApplicantJob Žadatel
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPrávne
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
36DocType: Bank GuaranteeCustomerZákazník
37DocType: Purchase Receipt ItemRequired ByVyžadováno
38DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
39DocType: Purchase Order% Billed% Fakturovaných
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameMeno zákazníka
42DocType: VehicleNatural GasZemný plyn
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
44DocType: 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.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
47DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
48DocType: Leave TypeLeave Type NameNechte Typ Jméno
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringJe nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnóza a sťažnosti nemôžu zostať prázdne
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
54DocType: Pricing RuleApply OnAplikujte na
55DocType: Item PriceMultiple Item prices.Více ceny položku.
56Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
57DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
58DocType: Support SettingsSupport Settingsnastavenie podporných
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusBatch Item Zánik Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Návrh
64DocType: Membershipmembership validaty sectionplatnosť členstva
65DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
66DocType: ConsultationConsultationKonzultácia
67DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPredaj a vrátenie
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
70DocType: Academic TermAcademic Termakademický Term
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVytváranie webových stránok
73DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
76DocType: Employee EducationYear of PassingRok Passing
77DocType: ItemCountry of OriginKrajina pôvodu
78DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
82DocType: Production OrderProduction Plan ItemVýrobní program Item
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
84DocType: Lab Test GroupsAdd new linePridať nový riadok
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
88DocType: Hotel Room ReservationGuest NameMeno hosťa
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysOneskorené dni
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktúra
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryVytvorte zadanie retenčného skladu
95DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
96DocType: Asset Maintenance LogPeriodicityPeriodicita
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
100DocType: Salary ComponentAbbrZkr
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Řádek # {0}:
104DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
105DocType: Delivery NoteVehicle NoVozidle
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListProsím, vyberte cenník
107DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
109DocType: Production Order OperationWork In ProgressWork in Progress
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
111DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantÚčtovník
113DocType: Hub SettingsSelling Price ListCenník predaja
114DocType: PatientTobacco Current UseSúčasné používanie tabaku
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePredajná sadzba
116DocType: Cost CenterStock UserPoužívateľ skladu
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefónne číslo
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nový {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
121Sales Partners CommissionObchodní partneři Komise
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryZákazník> Zákaznícka skupina> Územie
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
127DocType: Payment RequestPayment RequestPlatba Dopyt
128DocType: AssetValue After DepreciationHodnota po odpisoch
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
132DocType: Grading ScaleGrading Scale NameStupnica Name
133DocType: SubscriptionRepeat on DayOpakujte v deň
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
135DocType: Sales InvoiceCompany AddressAdresa spoločnosti
136DocType: BOMOperationsOperace
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
140DocType: Packed ItemParent Detail docnameParent Detail docname
141apps/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}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
146DocType: Item AttributeIncrementPrírastok
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
151DocType: PatientMarriedŽenatý
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nepovolené pre {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromZískať predmety z
154DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
158DocType: Asset RepairError DescriptionPopis chyby
159DocType: Payment ReconciliationReconcileSrovnat
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
161DocType: Quality Inspection ReadingReading 1Čtení 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
164DocType: CropPerennialtrvalka
165DocType: ConsultationConsultation DateDátum konzultácie
166DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
167DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundnenájdený položiek
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlat Štruktúra Chýbajúce
171DocType: LeadPerson NameOsoba Meno
172DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
173DocType: AccountCreditÚvěr
174DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
177DocType: WarehouseWarehouse DetailSklad Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeČas odchodu
181DocType: Vehicle ServiceBrake OilBrake Oil
182DocType: Tax RuleTax TypeTyp dane
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountZdaniteľná čiastka
184apps/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}
185DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMselect BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeSpráva sumy preddavku poskytnutej zamestnancovi
192apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
193DocType: Student LogStudent Logštudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
195DocType: LeadInterestedZájemci
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvor
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
199DocType: ItemCopy From Item GroupKopírovat z bodu Group
200DocType: Delivery TripDelivery NotificationOznámenie o doručení
201DocType: Journal EntryOpening EntryOtevření Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
203DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
204DocType: Stock EntryAdditional CostsDodatočné náklady
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
206DocType: LeadProduct EnquiryDotaz Product
207DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstProsím, vyberte najprv firmu
211DocType: Employee EducationUnder GraduateZa absolventa
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
213DocType: BOMTotal CostCelkové náklady
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
216DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
221DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
223DocType: Expense Claim DetailClaim AmountNárok Částka
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
228DocType: Asset SettingsAsset SettingsNastavenia majetku
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSpotrebný materiál
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Úspešné zrušenie registrácie.
232DocType: Assessment ResultGradestupeň
233DocType: Restaurant TableNo of SeatsPočet sedadiel
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ak chcete pridať dynamický objekt, použite značky ako napríklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
236DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
237DocType: SMS CenterAll ContactVše Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryRočné Plat
240DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
241DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} je zmrazený
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
251DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
252DocType: Delivery NoteInstallation StatusStav instalace
253DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
258DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
260DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
262DocType: Student Admission ProgramMinimum AgeMinimálny vek
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPríklad: Základné Mathematics
264DocType: CustomerPrimary AddressPrimárna adresa
265DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
266DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavenie modulu HR
269DocType: SMS CenterSMS CenterSMS centrum
270DocType: Sales InvoiceChange Amountzmena Suma
271DocType: 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.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
274DocType: DriverDriving License CategoriesKategórie vodičských preukazov
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateZadajte dátum doručenia
276DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeTyp požadavku
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionProvedení
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
284DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalinterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252Preferenceprednosť
292DocType: Grant ApplicationIndividualIndividuální
293DocType: Academic TermAcademics Userakademici Užívateľ
294DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
295DocType: Employee Loan ApplicationLoan Infopôžička Informácie
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
298DocType: Share TransferShare TransferPrenos podielu
299DocType: POS ProfileCustomer Groupsskupiny zákazníkov
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
301DocType: GuardianStudentsštudenti
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
303DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
304DocType: Physician ScheduleTime SlotsČasové úseky
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
309apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiochémie
310DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valuelimitu
312DocType: Production PlanSales OrdersPredajné objednávky
313DocType: Purchase Taxes and ChargesValuationOcenění
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultNastavit jako výchozí
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsNákupní objednávka trendy
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPrejdite na položku Zákazníci
318DocType: Hotel Room ReservationLate CheckinNeskoro checkin
319apps/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
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknedostatočná Sklad
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
324DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
325DocType: Bank GuaranteeBank AccountBankový účet
326DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
328DocType: EmployeeCreate Uservytvoriť užívateľa
329DocType: Selling SettingsDefault TerritoryVýchozí Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
331DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
335DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
336DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
338DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
341DocType: Course ScheduleInstructor Nameinštruktor Name
342DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeZdravotný zákonník
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
348DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
349DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
350Production Orders in ProgressZakázka na výrobu v Progress
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingČistý peňažný tok z financovania
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
353DocType: LeadAddress & ContactAdresa a kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
355DocType: Sales PartnerPartner websitewebové stránky Partner
356DocType: Restaurant Order EntryAdd ItemPridať položku
357DocType: Lab TestCustom ResultVlastný výsledok
358DocType: Delivery StopContact NameMeno kontaktu
359DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
360DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
361DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
362DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
363DocType: VehicleAdditional DetailsĎalšie podrobnosti
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
366DocType: Lab TestSubmitted DateDátum odoslania
367apps/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
368DocType: Payment TermCredit MonthsKreditné mesiace
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionAk chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearListy za rok
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
375DocType: Email DigestProfit & LossZisk & Strata
376apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
377DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
379DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedNechte Blokováno
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankový Príspevky
383DocType: CropAnnualRoční
384DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
385DocType: Stock EntrySales Invoice NoProdejní faktuře č
386DocType: Material Request ItemMin Order QtyMin Objednané množství
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
388DocType: LeadDo Not ContactNekontaktujte
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
391DocType: ItemMinimum Order QtyMinimální objednávka Množství
392DocType: Pricing RuleSupplier TypeDodavatel Type
393DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
394Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
395DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
396DocType: ItemPublish in HubPublikovat v Hub
397DocType: Student AdmissionStudent Admissionštudent Vstupné
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPoložka {0} je zrušená
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestPožiadavka na materiál
401DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsNákupné podrobnosti
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
405DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
406DocType: Student GuardianRelationVztah
407DocType: Student GuardianMothermatka
408DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
409DocType: CropBiennialdvojročný
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
411DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvorené objednávky
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNízka citlivosť
415DocType: Notification ControlNotification ControlOznámení Control
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
417DocType: LeadSuggestionsNávrhy
418DocType: 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.
419DocType: Payment TermPayment Term NameNázov platby
420DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
422DocType: ShareholderAddress HTMLAdresa HTML
423DocType: LeadMobile No.Mobile No.
424DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
425DocType: Purchase Invoice ItemExpense HeadNáklady Head
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
430DocType: Asset Maintenance Task2 Yearly2 ročne
431DocType: Education SettingsEducation SettingsNastavenia vzdelávania
432DocType: Vehicle ServiceInspectioninšpekcia
433DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
434DocType: Email DigestNew QuotationsNové Citace
435DocType: 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
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
437DocType: Tax RuleShipping CountyOkres dodania
438apps/erpnext/erpnext/config/desktop.py +167LearnUčenie
439DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
441DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
444DocType: Job ApplicantCover LetterSprievodný list
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
446DocType: ItemSynced With HubSynchronizovány Hub
447DocType: DriverFleet Managerfleet manager
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordZlé Heslo
450DocType: ItemVariant OfVarianta
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
452DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
453DocType: EmployeeExternal Work HistoryVnější práce History
454DocType: PhysicianTime per AppointmentČas za schôdzku
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKruhové Referenčné Chyba
456DocType: Appointment TypeIs InpatientJe hospitalizovaný
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
459DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
460apps/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})
461DocType: LeadIndustryPrůmysl
462DocType: EmployeeJob ProfileJob Profile
463DocType: BOM ItemRate & AmountSadzba a čiastka
464apps/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
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
466apps/erpnext/erpnext/healthcare/setup.py +259Resistantodolný
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
468DocType: Journal EntryMulti CurrencyViac mien
469DocType: Opening Invoice Creation ToolInvoice TypeTyp faktúry
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteDodací list
471DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
474DocType: VolunteerMorningdopoludnia
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
476DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
479DocType: Student ApplicantAdmittedpripustil,
480DocType: WorkstationRent CostRent Cost
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
485DocType: EmployeeCompany EmailE-mail spoločnosti
486DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
487DocType: Supplier ScorecardScoring StandingsSkóre bodov
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
491DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
493DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
497DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
500DocType: Land UnitLInked AnalysisLlnked Analysis
501DocType: Item TaxTax RateSadzba dane
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
508DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
509DocType: GL EntryDebit AmountDebetné Suma
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentProsím, viz příloha
512DocType: Purchase Order% Received% Prijaté
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
514DocType: VolunteerWeekendsvíkendy
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountVýška úverovej poznámky
516DocType: Setup Progress ActionAction DocumentAkčný dokument
517DocType: Chapter MemberWebsite URLURL webu
518Finished GoodsHotové zboží
519DocType: Delivery NoteInstructionsInstrukce
520DocType: Quality InspectionInspected ByZkontrolován
521DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
527DocType: Depreciation ScheduleSchedule DatePlán Datum
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
529DocType: Packed ItemPacked ItemZabalená položka
530DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
535DocType: Program EnrollmentEnrolled coursesZapísané kurzy
536DocType: Program EnrollmentEnrolled coursesZapísané kurzy
537DocType: Currency ExchangeCurrency ExchangeSměnárna
538DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
539DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
540DocType: Email DigestCredit BalanceCredit Balance
541DocType: EmployeeWidowedOvdovělý
542DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
543DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
544DocType: Salary Slip TimesheetWorking HoursPracovní doba
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingCelkom nevybavené
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
547DocType: Dosage StrengthStrengthpevnosť
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerVytvoriť nový zákazník
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
551Purchase RegisterNákup Register
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPacient sa nenašiel
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
555DocType: WorkstationConsumable CostSpotrebné náklady
556DocType: Purchase ReceiptVehicle DateDátum Vehicle
557DocType: Student LogMedicalLékařský
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingDůvod ztráty
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAktualizovať číslo účtu
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
562DocType: AnnouncementReceiverprijímač
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
565DocType: Lab Test TemplateSingleSlobodný/á
566DocType: Salary SlipTotal Loan Repaymentcelkové splátky
567DocType: AccountCost of Goods SoldNáklady na prodej zboží
568DocType: SubscriptionYearlyRočne
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadajte nákladové stredisko
570DocType: Drug PrescriptionDosagedávkovanie
571DocType: Journal Entry AccountSales OrderPredajné objednávky
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodej Rate
573DocType: Assessment PlanExaminer NameMeno Examiner
574DocType: Lab Test TemplateNo Resultžiadny výsledok
575DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
576DocType: Delivery Note% Installed% Inštalovaných
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
579DocType: Purchase InvoiceSupplier NameNázov dodávateľa
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
581DocType: Purchase Invoice01-Sales Return01-Sales Return
582DocType: AccountIs GroupIs Group
583DocType: Email DigestPending Purchase Ordersčaká objednávok
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
587DocType: Vehicle ServiceOil Changevýmena oleja
588DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
589apps/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 '
590DocType: ChapterNon ProfitNon Profit
591DocType: Production OrderNot StartedNezahájené
592DocType: LeadChannel PartnerChannel Partner
593DocType: AccountOld ParentStaré nadřazené
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
599DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
601DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
602DocType: SMS LogSent OnPoslané na
603apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
604DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
605DocType: Sales OrderNot ApplicableNehodí se
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
608DocType: Request for Quotation ItemRequired DatePožadovaná data
609DocType: Delivery NoteBilling AddressFakturačná adresa
610DocType: BOMCostingRozpočet
611DocType: Tax RuleBilling CountyFakturačný okres
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
615DocType: DriverDRIVER-.#####DRIVER -. #####
616DocType: Sales InvoiceTotal QtyCelkem Množství
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
619DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
620DocType: EmployeeHealth ConcernsZdravotní Obavy
621DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
622DocType: Purchase InvoiceUnpaidNezaplacený
623apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
624DocType: Packing SlipFrom Package No.Od č balíčku
625DocType: Item AttributeTo RangeK Rozsah
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
627apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
629DocType: PatientAB PositiveAB Pozitívny
630DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
632apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
633DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
634DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
635DocType: Employee LoanTotal Paymentcelkové platby
636DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
637apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
638DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
639DocType: Journal EntryAccounts PayableÚčty za úplatu
640DocType: PatientAllergiesalergie
641apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
642DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
643DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
644DocType: Pricing RuleValid UptoValid aľ
645DocType: Training EventWorkshopDielňa
646DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
647apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
648apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
649DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
651DocType: Patient AppointmentDate TImeDátum Čas
652apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerSprávní ředitel
654apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
656apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
657DocType: Codification TableCodification TableKodifikačná tabuľka
658DocType: Timesheet DetailHrshod
659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyProsím, vyberte spoločnosť
660DocType: Stock Entry DetailDifference AccountRozdíl účtu
661DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
662apps/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.
663apps/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
664DocType: Production OrderAdditional Operating CostDalší provozní náklady
665DocType: Lab Test TemplateLab RoutineLab Rutine
666apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
667apps/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
668apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
669DocType: Shipping RuleNet WeightHmotnost
670DocType: EmployeeEmergency PhoneNouzový telefon
671apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
672apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
673Serial No Warranty ExpiryPořadové č záruční lhůty
674DocType: Sales InvoiceOffline POS NameOffline POS Name
675apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikácia pre študentov
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
677apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
678DocType: Sales OrderTo DeliverDodať
679DocType: Purchase Invoice ItemItemPoložka
680apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVysoká citlivosť
681apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
682DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
683apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
684DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
685DocType: AccountProfit and LossZisk a strata
686apps/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
687DocType: PatientRisk FactorsRizikové faktory
688DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
689DocType: Vital SignsRespiratory rateDýchacia frekvencia
690apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingSpráva Subdodávky
691DocType: Vital SignsBody TemperatureTeplota tela
692DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
693DocType: Detected DiseaseDiseasechoroba
694apps/erpnext/erpnext/config/projects.py +24Define Project type.Definujte typ projektu.
695DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
696DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
697apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavte svoje
698DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
699apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
700apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
701DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
702DocType: Asset RepairARLOG-ARLOG-
703DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
704DocType: BOMOperating CostProvozní náklady
705DocType: CropProduced ItemsVyrobené položky
706DocType: Sales Order ItemGross ProfitHrubý Zisk
707apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
708DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
710DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
711DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
712DocType: TerritoryFor referencePro srovnání
713DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
714apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
716apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
717apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
718DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
719DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
720DocType: Production Plan ItemPending QtyČakajúci Množstvo
721DocType: BudgetIgnoreIgnorovat
722apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nie je aktívny
723apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
724DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
725apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
726DocType: Pricing RuleValid FromPlatnost od
727DocType: Sales InvoiceTotal CommissionCelkem Komise
728DocType: Pricing RuleSales PartnerPartner predaja
729apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
730DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
731apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
733apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVyberte první společnost a Party Typ
734apps/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}
735apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanční / Účetní rok.
736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
738apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
739DocType: SupplierPrevent RFQsZabráňte RFQ
740apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
741apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
742DocType: Project TaskProject TaskÚloha Project
743Lead IdId Obchodnej iniciatívy
744DocType: C-Form Invoice DetailGrand TotalCelkem
745DocType: Assessment PlanCoursekurz
746DocType: TimesheetPayslipvýplatná páska
747apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
748apps/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
749DocType: IssueResolutionŘešení
750DocType: C-FormIVIV
751apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
752DocType: Expense ClaimPayable AccountSplatnost účtu
753DocType: Payment EntryType of Paymenttyp platby
754DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
755DocType: Job ApplicantResume AttachmentResume Attachment
756apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
757DocType: Leave Control PanelAllocatePřidělit
758apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
759DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
760DocType: Production OrderProduction PlanVýrobný plán
761DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
762apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
763apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
764Total Stock SummarySúhrnné zhrnutie zásob
765DocType: AnnouncementPosted ByPridané
766DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
767DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
768apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
769DocType: Authorization RuleCustomer or ItemZákazník alebo položka
770apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
771DocType: QuotationQuotation ToPonuka k
772DocType: LeadMiddle IncomeStředními příjmy
773apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
774apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
775apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePřidělená částka nemůže být záporná
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
777apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
778DocType: Share BalanceShare BalanceZostatok na účtoch
779DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
780DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
781DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
782DocType: Repayment SchedulePrincipal Amountistina
783DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
784apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Celkom nevybavené: {0}
785DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
787DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
788DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
789apps/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
790DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
791DocType: Land UnitLand Unit NameNázov pozemku
792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingNávrh Psaní
793DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
794apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
795apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
796apps/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
797DocType: Employee AdvanceClaimed AmountPožadovaná suma
798apps/erpnext/erpnext/config/education.py +176MastersMasters
799DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
800apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakčné Data aktualizácie Bank
801apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
802DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
803apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
804DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
805DocType: Packing Slip ItemDN DetailDN Detail
806DocType: Training EventConferencekonferencie
807DocType: TimesheetBilledFakturované
808DocType: BatchBatch DescriptionPopis Šarže
809apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
810apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
811apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
812DocType: Supplier ScorecardPer YearZa rok
813apps/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
814DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
815DocType: EmployeeOrganization ProfileProfil organizace
816DocType: Vital SignsHeight (In Meter)Výška (v metre)
817DocType: StudentSibling Detailssúrodenec Podrobnosti
818DocType: Vehicle ServiceVehicle Serviceservis vozidiel
819apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
820DocType: EmployeeReason for ResignationDůvod rezignace
821apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablona pro hodnocení výkonu.
822DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
823DocType: Project TaskWeightváha
824DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
825apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
826DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
827apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
829DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
830DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
831DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
833apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryČistá Zmena stavu zásob
834apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZamestnanec úveru Vedenie
835DocType: EmployeePassport NumberČíslo pasu
836apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
837apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManažér
838DocType: Payment EntryPayment From / ToPlatba od / do
839apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
841apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
842DocType: Sales PersonSales Person TargetsObchodník cíle
843DocType: Installation NoteIN-IN-
844DocType: Production Order OperationIn minutesV minútach
845DocType: IssueResolution DateRozlišení Datum
846DocType: Lab Test TemplateCompoundzlúčenina
847DocType: Student Batch NameBatch NameNázov šarže
848DocType: Fee ValidityMax number of visitMaximálny počet návštev
849Hotel Room OccupancyHotel Occupancy
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Harmonogramu vytvorenia:
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
852apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
853DocType: GST SettingsGST SettingsNastavenia GST
854DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
855DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
856DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
858DocType: Delivery TripTOUR-.#####TOUR -. #####
859DocType: Activity CostActivity TypeDruh činnosti
860DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
861DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
862apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
863DocType: Quotation ItemItem BalanceBalance položka
864DocType: Sales InvoicePacking ListZoznam balenia
865apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
866apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
867DocType: Accounts SettingsReport SettingsNastavenia prehľadov
868DocType: Activity CostProjects UserProjekty uživatele
869apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
870apps/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
871DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
872DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
874DocType: Asset Maintenance LogAML-AML-
875DocType: ItemMaterial TransferPřesun materiálu
876apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
877apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
878apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
879apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
880GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
881DocType: Course Scheduling ToolReschedulepresunúť
882DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
883DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
884DocType: Production Order OperationActual Start TimeSkutečný čas začátku
885DocType: BOM OperationOperation TimeProvozní doba
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSkončiť
887apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseZáklad
888DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountOdepsat Částka
890DocType: Leave Block List AllowAllow UserUmožňuje uživateli
891DocType: Journal EntryBill NoBill No
892DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
893DocType: Vehicle LogService DetailsPodrobnosti o službe
894DocType: Vehicle LogService DetailsPodrobnosti o službe
895DocType: SubscriptionQuarterlyČtvrtletně
896apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
897DocType: Lab Test TemplateGroupedzoskupené
898DocType: Selling SettingsDelivery Note RequiredDodací list povinný
899DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
900DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
901DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
902DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
903DocType: Student AttendanceStudent Attendanceštudent Účasť
904DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
905DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
906DocType: Sales InvoicePort CodePort Code
907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezervný sklad
908DocType: LeadLead is an OrganizationVedenie je organizácia
909DocType: Guardian InterestInterestzáujem
910apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
911DocType: Instructor LogOther DetailsĎalšie podrobnosti
912apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
913DocType: Lab TestTest TemplateŠablóna testu
914DocType: Restaurant Order Entry ItemServedslúžil
915apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
916DocType: AccountAccountsÚčty
917DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
918apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
919apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdVstup Platba je už vytvorili
921DocType: Request for QuotationGet SuppliersZískajte dodávateľov
922DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
923apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
924apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview výplatnej páske
925apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
926DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
927apps/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
928DocType: Land UnitLongitudezemepisná dĺžka
929Absent Student ReportAbsent Študent Report
930DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
931DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
932DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
933DocType: Supplier ScorecardPer WeekZa týždeň
934apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Položka má varianty.
935apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
936apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
937DocType: BinStock ValueHodnota na zásobách
938apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSpoločnosť {0} neexistuje
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
942DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
943DocType: GST AccountIGST AccountÚčet IGST
944DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
945DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
946DocType: Hub SettingsUnregisterodregistrovať
947DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
949DocType: ProjectEstimated Costodhadované náklady
950DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
951DocType: Hub SettingsPublishpublikovať
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
953Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryVstup Kreditní karta
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuev Hodnota
957DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNeplatný čas odoslania
959DocType: LeadCampaign NameNázev kampaně
960DocType: Hotel RoomCapacitykapacita
961DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
962ReservedRezervováno
963DocType: DriverLicense DetailsDetaily licencie
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
965DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nie je skladová položka
968apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
969DocType: Mode of Payment AccountDefault AccountVýchozí účet
970apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
971DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
972apps/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
973apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
974DocType: PatientO NegativeO Negatívny
975DocType: Production Order OperationPlanned End TimePlánované End Time
976Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
977apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
978apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
979DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
980DocType: BudgetBudget Againstrozpočet Proti
981DocType: EmployeeCell NumberČíslo buňky
982apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
983apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
984apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
986apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
987DocType: Soil TextureSandpiesok
988apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
989DocType: OpportunityOpportunity FromPříležitost Z
990apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
992apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
993DocType: BOMWebsite SpecificationsWebových stránek Specifikace
994apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
995DocType: Special Test ItemsParticularspodrobnosti
996apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
997DocType: Warranty ClaimCI-Ci
998apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
999DocType: StudentA+A +
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1001apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1002DocType: AssetMaintenanceÚdržba
1003DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1004DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1006apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheeturobiť timesheet
1008DocType: 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.
1009DocType: EmployeeBank A/C No.Č, bank. účtu
1010DocType: Bank GuaranteeProjectProjekt
1011DocType: Quality Inspection ReadingReading 7Čtení 7
1012apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1013DocType: Lab TestLab TestLaboratórny test
1014DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1015DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1016apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPridať Timeslots
1017apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1018DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
1019apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1020apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
1022apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ísť do
1023apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1024apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1025DocType: Asset RepairDowntimeprestoje
1026DocType: AccountLiabilityOdpovědnost
1027apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1028apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1029DocType: Salary DetailDo not include in totalNezaradenie celkom
1030DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1032apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedNie je zvolený cenník
1033DocType: EmployeeFamily BackgroundRodinné poměry
1034DocType: Request for Quotation SupplierSend EmailOdoslať email
1035apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1036DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNemáte oprávnenie
1038DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1039DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1040apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1042DocType: VehicleAcquisition Dateakvizície Dátum
1043apps/erpnext/erpnext/utilities/user_progress.py +143NosBalenie
1044DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1045apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1046DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1047apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1048apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1049DocType: SubscriptionStoppedZastavené
1050DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1051apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1052apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1053DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1054DocType: Land UnitTree DetailsTree Podrobnosti
1055DocType: Training EventEvent Statusevent Status
1056DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1057Support AnalyticsPodpora Analytics
1058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1059DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1060DocType: ItemWebsite WarehouseSklad pro web
1061DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1062apps/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}
1063apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1064apps/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
1065apps/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
1066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1067apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1068DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1069DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1070apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1071DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1072apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form záznamy
1073apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcie už existujú
1074apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
1075DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1076apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ďakujeme vám za vašu firmu!
1077apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1078DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1079Production Order Stock ReportZákazková výroba Reklamná Report
1080DocType: HR SettingsRetirement Agedôchodkový vek
1081DocType: BinMoving Average RateKlouzavý průměr
1082DocType: Production PlanSelect ItemsVyberte položky
1083DocType: Share TransferTo ShareholderAkcionárovi
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1085apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNastavenie inštitúcie
1086DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1087apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1088DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1089DocType: Maintenance VisitCompletion StatusDokončení Status
1090DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1091DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1092DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1093DocType: CropTarget WarehouseTarget Warehouse
1094DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1095apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVyberte si sklad
1096DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1097DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1098DocType: Stock EntrySTE-ste-
1099DocType: Upload AttendanceImport AttendanceImportovat Docházku
1100apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVšechny skupiny položek
1101apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
1102DocType: Production OrderItem To ManufactureBod K výrobě
1103apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1104apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1105DocType: Water AnalysisCollection Temperature Teplota zberu
1106DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1107DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1108apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1109apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1110DocType: Sales InvoicePayment Due DateSplatné dňa
1111DocType: Drug PrescriptionInterval UOMInterval UOM
1112DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1113apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1114DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1115apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'"Otváranie"
1116apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1117DocType: Notification ControlDelivery Note MessageDelivery Note Message
1118DocType: Lab Test TemplateResult FormatFormát výsledkov
1119DocType: Expense ClaimExpensesVýdaje
1120DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1121Purchase Receipt TrendsDoklad o koupi Trendy
1122DocType: Payroll EntryBimonthlydvojmesačne
1123DocType: Vehicle ServiceBrake PadBrzdová doštička
1124DocType: FertilizerFertilizer ContentsObsah hnojiva
1125apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentVýzkum a vývoj
1126apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1127DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1128DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1129DocType: Item ReorderRe-Order QtyRe-Order Množství
1130DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1132apps/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
1133DocType: Sales TeamIncentivesPobídky
1134DocType: SMS LogRequested NumbersPožadované Čísla
1135DocType: VolunteerEveningVečer
1136DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1137apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Hodnocení výkonu.
1138apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1139apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1140DocType: Sales Invoice ItemStock DetailsDetaily zásob
1141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1142apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
1143DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1144DocType: Vehicle LogOdometer Readingstav tachometra
1145apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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"
1146DocType: AccountBalance must beZostatok musí byť
1147DocType: Hub SettingsPublish PricingZverejniť ceny
1148DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1149Available QtyMnožství k dispozici
1150DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1151DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1152DocType: Setup Progress ActionAction FieldPole akcií
1153DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1154DocType: Delivery TripDelivery StopsZastavenie doručenia
1155DocType: Salary SlipWorking DaysPracovní dny
1156DocType: Serial NoIncoming RatePříchozí Rate
1157DocType: Packing SlipGross WeightHrubá hmotnost
1158Final Assessment GradesZáverečné stupne hodnotenia
1159apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubPovoliť Hub
1160apps/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
1161DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1162apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1163DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1164DocType: Job ApplicantHoldDržet
1165DocType: EmployeeDate of JoiningDatum přistoupení
1166DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1167DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1168DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1169DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1170DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPříjemka
1172Received Items To Be BilledPřijaté položek, které mají být účtovány
1173apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Devizový kurz master.
1174apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1175apps/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
1176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1177DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1178apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} musí být aktivní
1180apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1182DocType: Journal EntryDepreciation Entryodpisy Entry
1183apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstNajprv vyberte typ dokumentu
1184apps/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
1185DocType: Crop CycleISO 8016 standardISO 8016
1186DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1187apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1188DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1189apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1190DocType: Bank ReconciliationTotal AmountCelková částka
1191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1192DocType: Prescription DurationNumberčíslo
1193apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1194DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1195DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Uložte pred udelením úlohy.
1197apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueHodnota zostatku
1198DocType: Lab TestLab TechnicianLaboratórny technik
1199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1200DocType: 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.
1201DocType: Bank ReconciliationAccount CurrencyMena účtu
1202DocType: Lab TestSample IDID vzorky
1203apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1204DocType: Purchase ReceiptRangeRozsah
1205DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1206apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1207DocType: Fee StructureComponentskomponenty
1208DocType: Item BarcodeItem BarcodePoložka Barcode
1209apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1210apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedVarianty Položky {0} aktualizované
1211DocType: Quality Inspection ReadingReading 6Čtení 6
1212apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisktoré sa majú generovať. Pri oneskorení budete musieť ručne zmeniť pole &quot;Opakovať v deň dňa&quot;
1213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1214DocType: Share TransferFrom Folio NoZ Folio č
1215DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1217apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definovať rozpočet pre finančný rok.
1218DocType: LeadLEAD-INI-
1219DocType: EmployeePermanent Address IsTrvalé bydliště je
1220DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1221DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1222apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1223DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1224DocType: ItemIs Purchase Itemje Nákupní Položka
1225DocType: Journal Entry AccountPurchase InvoicePrijatá faktúra
1226DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNová predajná faktúra
1228DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1229DocType: PhysicianAppointmentsschôdzky
1230apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1231DocType: LeadRequest for InformationŽádost o informace
1232LeaderBoardNástenka lídrov
1233DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1234apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Faktúry
1235DocType: Payment RequestPaidZaplatené
1236DocType: Program FeeProgram Feeprogram Fee
1237DocType: 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.
1238DocType: Salary SlipTotal in wordsCelkem slovy
1239DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1240DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1241DocType: GuardianGuardian NameMeno Guardian
1242DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1243DocType: Employee LoanSanctionedSankcionované
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1246DocType: Crop CycleCrop CycleOrezový cyklus
1247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1248DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1250DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1251DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1253DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1254DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1255DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1256apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1257Company NameNázov spoločnosti
1258DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1259DocType: Share BalancePurchasedzakúpené
1260DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1261apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1262DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1263DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1264DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1265DocType: Pricing RuleMax QtyMax Množství
1266apps/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
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1269DocType: 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.
1270DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1272apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1273apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1274apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1275DocType: WorkstationElectricity CostCena elektřiny
1276apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1277DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1278DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1279DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1280apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsUložiť nastavenia
1281DocType: Delivery StopNotified by EmailOznámené e-mailom
1282DocType: ItemInspection CriteriaInšpekčné kritéria
1283apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1284DocType: BOM Website ItemBOM Website ItemBOM Website Item
1285apps/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.)
1286DocType: Timesheet DetailBillÚčtenka
1287apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBiela
1289DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1291apps/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.
1292DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1293DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Urobiť
1296DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1297DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1298apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1299apps/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.
1300apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1301apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1302DocType: LeadNext Contact DateDalší Kontakt Datum
1303apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1304DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1306DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1307DocType: ConsultationDoctorlekár
1308DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1309DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1310apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsMožnosti zásob
1312DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1313DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1314apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Množství pro {0}
1316DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1317DocType: PatientPatient RelationVzťah pacientov
1318apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1319DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1320DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1321DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1322DocType: Assessment PlanEvaluateOhodnotiť
1323DocType: WorkstationNet Hour RateNet Hour Rate
1324DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1325DocType: CompanyDefault TermsVýchodiskové podmienky
1326DocType: Supplier Scorecard PeriodCriteriakritériá
1327DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1328DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1329apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1331DocType: Delivery NoteDelivery ToDoručení do
1332apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1333apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1334apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAtribút tabuľka je povinné
1335DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nemôže byť záporné
1337DocType: Training EventSelf-StudySamoštúdium
1338apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1339apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountSleva
1340DocType: MembershipMembershipčlenstva
1341DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1342DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1343DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1344DocType: WorkstationWagesMzdy
1345DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1346DocType: Agriculture TaskUrgentNaléhavý
1347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1348apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1349apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1350apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1351apps/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
1352DocType: ItemManufacturerVýrobca
1353DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1354DocType: Purchase ReceiptPREC-RET-PREC-RET-
1355DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1356DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1357DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPredajná čiastka
1359DocType: Repayment ScheduleInterest Amountzáujem Suma
1360DocType: Serial NoCreation Document NoTvorba dokument č
1361DocType: Share TransferIssueProblém
1362apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1363DocType: AssetScrappedzošrotovaný
1364DocType: Purchase InvoiceReturnsvýnos
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1366apps/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}
1367apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1368DocType: LeadOrganization NameNázov organizácie
1369DocType: Tax RuleShipping StatePrepravné State
1370Projected Quantity as SourceMnožstvo projekciou as Zdroj
1371apps/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
1372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripVýlet z dodávky
1373DocType: StudentA-A-
1374DocType: Share TransferTransfer TypeTyp prenosu
1375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1376DocType: ConsultationDiagnosisdiagnóza
1377apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1378DocType: GL EntryAgainstProti
1379DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1380DocType: Sales PartnerImplementation PartnerImplementačního partnera
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePSČ
1382apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Predajné objednávky {0} {1}
1383DocType: OpportunityContact InfoKontaktní informace
1384apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesTvorba prírastkov zásob
1385DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1386DocType: ItemDefault SupplierVýchozí Dodavatel
1387DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1388DocType: Employee LoanRepayment Schedulesplátkový kalendár
1389DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1390DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1391apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1392apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1393DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1394apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Email odeslán (komu) {0}
1395apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1396apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1397apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1398DocType: Delivery TripDriver NameNázov vodiča
1399apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1400DocType: Education SettingsAttendance Freeze DateÚčasť
1401DocType: Education SettingsAttendance Freeze DateÚčasť
1402apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1403apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1405apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsvšetky kusovníky
1407apps/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}
1408DocType: PatientDefault CurrencyPredvolená mena
1409DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1410DocType: DriverCellphone NumberMobilné číslo
1411apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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}
1412DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1413DocType: Upload AttendanceAttendance From DateÚčast Datum od
1414DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1415DocType: Program EnrollmentTransportationDoprava
1416apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} musí být odeslaný
1418apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1419DocType: SMS CenterTotal CharactersCelkový počet znaků
1420DocType: Employee AdvanceClaimedvyhlasoval
1421DocType: CropRow SpacingRozstup riadkov
1422apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1423DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1424DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1425apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Příspěvek%
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1427DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1428DocType: Sales PartnerDistributorDistributor
1429DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1431apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1432Ordered Items To Be BilledObjednané zboží fakturovaných
1433apps/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
1434DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1435apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjekt spolupráce Pozvánka
1436DocType: Salary SlipDeductionsOdpočty
1437DocType: Leave AllocationLAL/LAL /
1438DocType: Setup Progress ActionAction NameNázov akcie
1439apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1440apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1442DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1443DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorPlánovanie kapacít Chyba
1445Trial Balance for PartyTrial váhy pre stranu
1446DocType: LeadConsultantKonzultant
1447DocType: Salary SlipEarningsPríjmy
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1449apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1450GST Sales RegisterObchodný register spoločnosti GST
1451DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1453apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1454apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1455DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1456DocType: Setup Progress ActionDomainsDomény
1457apps/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"
1458apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManažment
1459DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1460DocType: 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"
1461DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1462DocType: Purchase InvoiceIs ReturnJe Return
1463apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Cautionpozor
1464apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / ťarchopis
1466DocType: Price List CountryPrice List CountryCenník Krajina
1467DocType: ItemUOMsMerné Jednotky
1468apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1470DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1472DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1473DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1474apps/erpnext/erpnext/config/non_profit.py +73Grant information.Poskytnite informácie.
1475apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1476DocType: AccountBalance SheetRozvaha
1477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1478DocType: Fee ValidityValid TillPlatný do
1479apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1480apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1481apps/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
1482DocType: LeadLeadObchodná iniciatíva
1483DocType: Email DigestPayablesZávazky
1484DocType: CourseCourse Introsamozrejme Intro
1485apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1486apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1487Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1488apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1489DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1490DocType: Purchase Invoice ItemNet RateČistá miera
1491apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVyberte zákazníka
1492DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1493apps/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
1494apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1495DocType: HolidayHolidayDovolená
1496DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1497DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1498DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1499DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1501DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1502apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1504apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1505DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1506DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1507DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1508DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1510DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1511apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1512Trial BalanceTrial Balance
1513apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1514apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesNastavenia pre modul Zamestnanci
1515DocType: Sales OrderSO-PO-
1516DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1517apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1518DocType: StudentO-O-
1519apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchVýzkum
1520DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1521apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1522DocType: AnnouncementAll Studentsvšetci študenti
1523apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1524apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1525DocType: Grading ScaleIntervalsintervaly
1526apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1527apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1528DocType: Crop CycleLess than a yearMenej ako rok
1529apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1530apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldZbytek světa
1531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1532DocType: CropYield UOMVýnos UOM
1533Budget Variance ReportRozpočet Odchylka Report
1534DocType: Salary SlipGross PayHrubé mzdy
1535DocType: ItemIs Item from HubJe položka z Hubu
1536apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1538apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1539DocType: Stock ReconciliationDifference AmountRozdiel Suma
1540apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1541DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1543DocType: Purchase Invoice05-Change in POS05-Zmena POS
1544DocType: Vehicle LogService Detailservis Detail
1545DocType: BOMItem DescriptionPoložka Popis
1546DocType: Student SiblingStudent Siblingštudent Súrodenec
1547apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1548DocType: Purchase InvoiceSupplied ItemsDodávané položky
1549apps/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}
1550DocType: StudentSTUD.STUD.
1551DocType: Production OrderQty To ManufactureMnožství K výrobě
1552DocType: Email DigestNew Incomenew príjmov
1553DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1554DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1555Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1556apps/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
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1558apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubZobraziť Hub
1559Employee Leave BalanceZostatok voľna pre zamestnanca
1560apps/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}
1561DocType: Patient AppointmentMore InfoVíce informací
1562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1563DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1564apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePríklad: Masters v informatike
1565DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1566DocType: GL EntryAgainst VoucherProti poukazu
1567DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1568apps/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.
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +76to k
1570DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1571apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1573apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1574DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1575apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1576DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1577apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1578apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1579apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1580apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMalý
1581DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1582DocType: Education SettingsEmployee NumberPočet zaměstnanců
1583apps/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}
1584DocType: Project% Completed% Dokončených
1585Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1586apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1587DocType: SupplierSUPP-SUPP-
1588DocType: Training EventTraining EventTraining Event
1589DocType: ItemAuto re-orderAuto re-order
1590apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1591DocType: EmployeePlace of IssueMísto vydání
1592apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSmlouva
1593DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1594DocType: Email DigestAdd QuotePridať ponuku
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1598DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1599apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1600DocType: Asset RepairRepair CostNáklady na opravu
1601apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaše Produkty alebo Služby
1602apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1603DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1604DocType: Mode of PaymentMode of PaymentZpůsob platby
1605apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1606DocType: Student ApplicantAPAP
1607DocType: Purchase Invoice ItemBOMBOM
1608apps/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.
1609DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1610DocType: VehicleFuel UOMpalivo UOM
1611DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1612DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1613DocType: VolunteerVolunteer NameNázov dobrovoľníka
1614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1615apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1616DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1617Assessment Plan StatusStav plánu hodnotenia
1618DocType: Email DigestAnnual IncomeRočný príjem
1619DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1620DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1621apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVyberte lekára a dátum
1622DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1623DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1625apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Note {0} není předložena
1627apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1629apps/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.
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprv nastavte kód položky
1631DocType: ItemITEM-ITEM-
1632apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1633DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1634DocType: AntibioticAntibioticantibiotikum
1635Team Updatestím Updates
1636apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPro Dodavatele
1637DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1638DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1639apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1640apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1641apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1642DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1644apps/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"
1645DocType: Authorization RuleTransactionTransakce
1646DocType: Patient AppointmentDurationtrvanie
1647apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1648apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1649DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1650DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1651DocType: Daily Work Summary GroupReminderpripomienka
1652apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1653DocType: Journal EntryJournal EntryZápis do deníku
1654DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1655apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} položky v prebiehajúcej
1656DocType: WorkstationWorkstation NameMeno pracovnej stanice
1657DocType: Grading Scale IntervalGrade Codegrade Code
1658DocType: POS Item GroupPOS Item GroupPOS položky Group
1659apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1661DocType: Sales PartnerTarget DistributionTarget Distribution
1662DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1663DocType: Salary SlipBank Account No.Číslo bankového účtu
1664DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1665DocType: 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)
1666DocType: Quality Inspection ReadingReading 8Čtení 8
1667DocType: Sales PartnerAgentAgent
1668DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1669DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1670DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1671DocType: BOM OperationWorkstationpracovna stanica
1672DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1673DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1674apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareTechnické vybavení
1675DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1676DocType: AttendanceHR ManagerHR Manager
1677apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVyberte spoločnosť
1678apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1679DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1680DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1681apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1682DocType: Payment EntryWriteoffodpísanie
1683DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1684DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1685DocType: Salary ComponentEarningPríjem
1686DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1687DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1688BOM BrowserBOM Browser
1689apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1690DocType: Item BarcodeEANEAN
1691DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1692apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1693apps/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
1694apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1695apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1696apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1697DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1698apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1699apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1700apps/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}
1701apps/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}
1702DocType: ProjectStart and End DatesDátum začatia a ukončenia
1703Delivered Items To Be BilledDodávaných výrobků fakturovaných
1704apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1706DocType: Authorization RuleAverage DiscountPrůměrná sleva
1707DocType: Purchase Invoice ItemUOMUOM
1708DocType: Rename ToolUtilitiesUtilities
1709DocType: POS ProfileAccountingÚčtovníctvo
1710DocType: EmployeeEMP/EMP /
1711apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vyberte dávky pre doručenú položku
1712DocType: AssetDepreciation Schedulesodpisy Plány
1713apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1714apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1715DocType: Activity CostProjectsProjekty
1716DocType: Payment RequestTransaction Currencytransakčné mena
1717apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1718DocType: Production Order OperationOperation DescriptionOperace Popis
1719apps/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.
1720DocType: QuotationShopping CartNákupný košík
1721apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1722DocType: POS ProfileCampaignKampaň
1723DocType: SupplierName and TypeNázov a typ
1724DocType: PhysicianContacts and AddressKontakty a adresa
1725DocType: Purchase InvoiceContact PersonKontaktná osoba
1726apps/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"
1727DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1728DocType: Holiday ListHolidaysPrázdniny
1729DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1730DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1731DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1732DocType: ItemMaintain StockUdržiavať Zásoby
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1734DocType: EmployeePrefered Emailpreferovaný Email
1735DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1736apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetČistá zmena v stálych aktív
1737DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1738apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1740apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1741DocType: Email DigestFor CompanyPre spoločnosť
1742apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1743apps/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.
1744apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
1745DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountNákup Částka
1747DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1748DocType: Material RequestTerms and Conditions ContentPodmínky Content
1749apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nemôže byť väčšie ako 100
1751apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemPoložka {0} není skladem
1752DocType: Maintenance VisitUnscheduledNeplánovaná
1753DocType: EmployeeOwnedVlastník
1754DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1755DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1756Purchase Invoice TrendsTrendy přijatách faktur
1757DocType: EmployeeBetter ProspectsLepší vyhlídky
1758apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1759DocType: VehicleLicense PlatePoznávacia značka
1760DocType: AppraisalGoalsCiele
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileZvoľte POS profil
1762DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1763Accounts BrowserÚčty Browser
1764DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1765DocType: GL EntryGL EntryVstup GL
1766DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1767Batch-Wise Balance HistoryBatch-Wise Balance History
1768apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1769DocType: Package CodePackage Codecode Package
1770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeUčeň
1771DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1772apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedZáporné množstvo nie je dovolené
1773DocType: 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
1774DocType: Supplier Scorecard PeriodSSC-SSC-
1775apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1776DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1777DocType: Email DigestBank BalanceBankový zostatok
1778apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1779DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1780DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1781apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1782DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1783apps/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}
1784DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1785DocType: WeatherWeather ParameterParametre počasia
1786apps/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
1787DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1788DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
1789DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
1790DocType: Shipping RuleShipping AccountDodací účet
1791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1792apps/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
1793DocType: Quality InspectionReadingsČtení
1794DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1795DocType: Course ScheduleSHSH
1796DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesPodsestavy
1798DocType: AssetAsset Nameasset Name
1799DocType: ProjectTask Weightúloha Hmotnosť
1800DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1801DocType: Asset MovementStock ManagerManažér zásob
1802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1803apps/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.
1804apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
1805apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipList k balíku
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1807apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1808DocType: DiseaseCommon NameSpoločný názov
1809apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1810apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1811DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1812DocType: Vital SignsBlood PressureKrvný tlak
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytik
1814DocType: ItemInventoryInventář
1815DocType: ItemSales DetailsPredajné podrobnosti
1816DocType: Quality InspectionQI-QI-
1817DocType: OpportunityWith ItemsS položkami
1818DocType: Asset MaintenanceMaintenance TeamTím údržby
1819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1820DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1821DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1822DocType: ItemItem AttributePoložka Atribut
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVláda
1824apps/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
1825apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
1826apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1827apps/erpnext/erpnext/config/stock.py +309Item VariantsVarianty Položky
1828apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
1829DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1830DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1831apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierZvoľte Možné dodávateľa
1832DocType: Sales InvoiceSourceZdroj
1833DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
1834apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1835DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1836apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1837DocType: Fee ValidityFee ValidityPlatnosť poplatku
1838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1839apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1840DocType: Student Attendance ToolStudents HTMLštudenti HTML
1841DocType: POS ProfileApply Discountpoužiť zľavu
1842DocType: GST HSN CodeGST HSN CodeGST kód HSN
1843DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1844apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series
1845apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1846apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledBalení Slip (y) zrušeno
1847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPeňažný tok z investičných
1848DocType: Program CourseProgram Courseprogram kurzu
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1850DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1851DocType: Item GroupItem Group NameNázov položkovej skupiny
1852apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1853DocType: StudentDate of LeavingDátum Odchádzanie
1854DocType: Pricing RuleFor Price ListPro Ceník
1855apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1856apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
1857apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1858DocType: Maintenance ScheduleSchedulesPlány
1859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1860DocType: Purchase Invoice ItemNet AmountČistá suma
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1862DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1863DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1864DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1865DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1866DocType: Plant AnalysisResult DatetimeVýsledok Datetime
1867apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1868Support Hour DistributionDistribúcia hodín podpory
1869DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1870DocType: StudentLeaving Certificate Numbermaturita číslo
1871apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1872DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1873apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1874DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1875DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1876apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
1877DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1878apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
1879apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryPohledávky Shrnutí
1880DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1881apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
1882apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1883DocType: UOMUOM NameNázov Mernej Jednotky
1884DocType: GST HSN CodeHSN CodeKód HSN
1885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountVýše příspěvku
1886DocType: Purchase InvoiceShipping AddressDodacia adresa
1887DocType: 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.
1888DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1889DocType: Expense ClaimEXPEXP
1890DocType: Water AnalysisContainerkontajner
1891apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1892DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1893DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
1894DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1895DocType: Sales Invoice ItemBrand NameJméno značky
1896DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1897apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1898apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1899apps/erpnext/erpnext/utilities/user_progress.py +143BoxKrabica
1900apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermožné Dodávateľ
1901DocType: BudgetMonthly DistributionMěsíční Distribution
1902apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1903apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
1904DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1905DocType: Sales PartnerSales Partner TargetSales Partner Target
1906DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1907DocType: Pricing RulePricing RuleCenové pravidlo
1908apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1909apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1910DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1911apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1912DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1913apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1914DocType: Purchase ReceiptPREC-PREC-
1915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1916Bank Reconciliation StatementBank Odsouhlasení prohlášení
1917DocType: ConsultationMedical CodingLekárske kódovanie
1918DocType: Healthcare SettingsReminder MessagePripomenutie správy
1919Lead NameMeno Obchodnej iniciatívy
1920POSPOS
1921DocType: C-FormIIIIII
1922apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOtvorenie Sklad Balance
1923apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1924apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1925apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1926apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsProsím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania
1927DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1929DocType: Employee LoanRepayment Methodsplácanie Method
1930DocType: 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
1931DocType: Quality Inspection ReadingReading 4Čtení 4
1932apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nároky na náklady firmy.
1933apps/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
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1935DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
1936DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1937apps/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}
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1939DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1940DocType: OpportunityContact Mobile NoKontakt Mobil
1941apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVyberte spoločnosť
1942Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1943apps/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.
1944DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1946apps/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}
1947DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
1948apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1949apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1950DocType: ConsultationAppointmentvymenovanie
1951apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1952apps/erpnext/erpnext/config/education.py +226Other ReportsOstatné správy
1953apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
1954DocType: Dependent TaskDependent TaskZávislý Task
1955apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1957DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1958DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1960DocType: SMS CenterReceiver ListPřijímač Seznam
1961apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search Itemhľadanie položky
1962DocType: Payment SchedulePayment AmountČástka platby
1963DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
1964apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1965apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashČistá zmena v hotovosti
1966DocType: Assessment PlanGrading Scalestupnica
1967apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completeduž boli dokončené
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1970apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
1971apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1973DocType: PhysicianHospitalNemocnica
1974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Množství nesmí být větší než {0}
1975apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1977DocType: Quotation ItemQuotation ItemPoložka ponuky
1978DocType: CustomerCustomer POS IdID zákazníka POS
1979DocType: AccountAccount NameNázov účtu
1980apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1982apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1983DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1985DocType: Share BalanceTo NoNie
1986DocType: SubscriptionReference Documentreferenčný dokument
1987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1988DocType: Accounts SettingsCredit ControllerCredit Controller
1989DocType: Grant ApplicationApplicant TypeTyp žiadateľa
1990DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
1991DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1992DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
1993DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1995DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1996apps/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
1997apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1998apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1999DocType: Party AccountParty AccountParty účtu
2000apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
2001DocType: LeadUpper IncomeHorní příjmů
2002apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2003DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2004DocType: BOM ItemBOM ItemBOM Item
2005DocType: AppraisalFor EmployeePro zaměstnance
2006apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2008DocType: CompanyDefault ValuesPredvolené hodnoty
2009DocType: MembershipINRINR
2010apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
2011DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2012apps/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
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2014DocType: CustomerDefault Price ListVýchozí Ceník
2015apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2016apps/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
2017apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2018apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2019DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2020DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2021DocType: Journal EntryEntry TypeEntry Type
2022Customer Credit BalanceZákazník Credit Balance
2023apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableČistá Zmena účty záväzkov
2024apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2025apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2026apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2027apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2028apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2029DocType: QuotationTerm DetailsTermín Podrobnosti
2030apps/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.
2031apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2032apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2033apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2034apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
2035apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSkladom k dispozícii
2036DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2037apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2038apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2039apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2040apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2041DocType: Special Test TemplateResult ComponentZložka výsledkov
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2043Lead DetailsPodrobnosti Obchodnej iniciatívy
2044DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2045DocType: Salary SlipLoan repaymentsplácania úveru
2046DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2047DocType: Pricing RuleApplicable ForPoužitelné pro
2048DocType: Lab TestTechnician NameNázov technikov
2049DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2050apps/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}
2051DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2052DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2053apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2054DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2055apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityStredná citlivosť
2056DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2057DocType: Sales InvoicePacked ItemsZabalené položky
2058apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&quot;Celkom&quot;
2060DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
2061DocType: EmployeePermanent AddressTrvalé bydliště
2062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2063DocType: PatientMedicationliečenie
2064DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2066DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2067DocType: TerritoryTerritory ManagerOblastní manažer
2068DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2069DocType: GST SettingsGST AccountsÚčty GST
2070DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2071DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2072DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2073apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrďte akciu
2074apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2076apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2077apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
2079Item Shortage ReportPoložka Nedostatek Report
2080apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2081apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2082DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2083apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
2084DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2085DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2086apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2087DocType: Fee CategoryFee Categorypoplatok Kategórie
2088DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2089DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2090DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2091Student Fee CollectionŠtudent Fee Collection
2092apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Dĺžka schôdzky (min)
2093DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2094DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2095apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
2096apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2097DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2098DocType: Upload AttendanceGet TemplateZískat šablonu
2099DocType: Material RequestTransferredprevedená
2100DocType: VehicleDoorsdvere
2101apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2102DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2103apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2104DocType: Course Assessment CriteriaWeightageWeightage
2105DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2106DocType: Packing SlipPS-PS-
2107DocType: MemberNon Profit MemberNeziskový člen
2108apps/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.
2109DocType: Payment SchedulePayment TermLehota splatnosti
2110apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2111DocType: Land UnitArearozloha
2112apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2113DocType: TerritoryParent TerritoryParent Territory
2114DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2115DocType: Quality Inspection ReadingReading 2Čtení 2
2116DocType: Stock EntryMaterial ReceiptPříjem materiálu
2117DocType: HomepageProductsVýrobky
2118DocType: AnnouncementInstructorinštruktor
2119apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vyberte položku (voliteľné)
2120DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2121DocType: StudentAB+AB +
2122DocType: 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
2123DocType: LeadNext Contact ByDalší Kontakt By
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2126DocType: QuotationOrder TypeTyp objednávky
2127Item-wise Sales RegisterItem-moudrý Sales Register
2128DocType: AssetGross Purchase AmountGross Suma nákupu
2129apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOtváracie zostatky
2130DocType: AssetDepreciation Methododpisy Metóda
2131DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
2133DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2134DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2135DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2136apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdŽádné výrobní zakázky vytvořené
2137DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2138apps/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.
2139DocType: Purchase Invoice ItemBatch NoČ. šarže
2140DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2141DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2142DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2143DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2144apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2145apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHlavné
2146apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarianta
2147DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2148DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2149apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2150DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2151apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2152DocType: Email DigestAnnual Expensesročné náklady
2153DocType: ItemVariantsVarianty
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderVytvoriť odoslanú objednávku
2155DocType: SMS CenterSend ToOdoslať na
2156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2157DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2158DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2159DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2160DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2161DocType: TerritoryTerritory NameÚzemí Name
2162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2163apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
2164DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2165DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2166DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2167DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2168apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2169apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2170apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2171apps/erpnext/erpnext/config/hr.py +142Appraisalsocenenie
2172apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2174DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2175apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Prosím zadajte
2176apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDenník údržby
2177apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
2178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
2179DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
2180apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Suma zľavy nemôže byť vyššia ako 100%
2181DocType: Sales OrderTo Deliver and BillDodať a Bill
2182DocType: Student GroupInstructorsinštruktori
2183DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} musí být předloženy
2185apps/erpnext/erpnext/config/accounts.py +460Share ManagementSpráva podielov
2186DocType: Authorization ControlAuthorization ControlAutorizace Control
2187apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentSplátka
2189apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
2190apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2191DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
2192apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
2193DocType: CropCrop SpacingRozdelenie plodín
2194DocType: CourseCourse Abbreviationskratka ihrisko
2195DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2196DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2197apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2198apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2199apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
2200apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2201apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2202DocType: Material Request Plan ItemActual QtySkutečné Množství
2203DocType: Sales Invoice ItemReferencesReferencie
2204DocType: Quality Inspection ReadingReading 10Čtení 10
2205DocType: ItemBarcodesčiarové kódy
2206DocType: Hub CategoryHub NodeHub Node
2207apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
2208apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSpolupracovník
2209DocType: Asset MovementAsset Movementasset Movement
2210apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New Cartnew košík
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2212DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2213DocType: VehicleWheelskolesá
2214DocType: Packing SlipTo Package No.Balit No.
2215DocType: Patient RelationFamilyRodina
2216DocType: Production PlanMaterial Requestsmateriál Žiadosti
2217DocType: Warranty ClaimIssue DateDatum vydání
2218DocType: Activity CostActivity CostNáklady Aktivita
2219DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2220DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikace
2222apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyMena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2223DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2224DocType: Soil TextureLoamhlina
2225apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRiadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2226apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
2228Sales Invoice TrendsProdejní faktury Trendy
2229DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2230apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPre
2231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
2232DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2233apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2234DocType: Serial NoDelivery Document NoDodávka dokument č
2235apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
2236DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2237DocType: Serial NoCreation DateDatum vytvoření
2238apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
2239apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2240DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2241DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2242DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
2243DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2244DocType: ItemHas VariantsMá varianty
2245apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke
2246apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2247apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2248DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2249apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2250apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2251DocType: Sales PersonParent Sales PersonParent obchodník
2252apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePredávajúci a kupujúci nemôžu byť rovnakí
2253apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2254DocType: Patient AppointmentPatient AgeVek pacienta
2255apps/erpnext/erpnext/config/learn.py +253Managing ProjectsSpráva projektov
2256DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2257DocType: BudgetFiscal YearFiškálny rok
2258DocType: Asset Maintenance LogPlannedplánovaná
2259DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2260DocType: Vehicle LogFuel Pricepalivo Cena
2261DocType: BudgetBudgetRozpočet
2262apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOtvorte Otvoriť
2263apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2264apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2265apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2266DocType: Student AdmissionApplication Form Routeprihláška Trasa
2267apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2268apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2269apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2270DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2271DocType: LeadFollow UpNasleduj
2272DocType: ItemIs Sales ItemJe Sales Item
2273apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStrom položkových skupín
2274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2275DocType: Maintenance VisitMaintenance TimeÚdržba Time
2276Amount to DeliverSuma, ktorá má dodávať
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2278apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
2279apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Byly tam chyby.
2280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
2281DocType: GuardianGuardian InterestsGuardian záujmy
2282DocType: Naming SeriesCurrent ValueCurrent Value
2283apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2284DocType: Education SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2286DocType: GST AccountGST AccountÚčet GST
2287DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2288Serial No StatusSerial No Status
2289DocType: Payment Entry ReferenceOutstandingvynikajúci
2290DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2291Daily Timesheet SummaryDenný časový rozvrh Súhrn
2292apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
2293apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
2294DocType: Pricing RuleSellingPredaj
2295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2296DocType: EmployeeSalary InformationVyjednávání o platu
2297DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2298apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2299DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2300apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedŽiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
2301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2302DocType: Projects SettingsProjects SettingsNastavenia projektov
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
2304apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
2305DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2306DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2307DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2308apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2309DocType: Production PlanTotal Produced QtyCelkový vyrobený počet
2310DocType: Payroll EntryGet Employee DetailsZískajte podrobnosti o zamestnancoch
2311apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2312DocType: AssetSoldPredané
2313Item-wise Purchase HistoryItem-moudrý Historie nákupů
2314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
2315DocType: AccountFrozenZmražený
2316Open Production OrdersOtevřené výrobní zakázky
2317DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsSuroviny
2319DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2320DocType: Installation NoteInstallation TimeInstalace Time
2321DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2322apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2323DocType: PatientO PositiveO pozitívne
2324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2326DocType: IssueResolution DetailsRozlišení Podrobnosti
2327apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2328DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2329apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2330DocType: Item AttributeAttribute NameNázov atribútu
2331DocType: BOMShow In WebsiteZobraziť na webstránke
2332DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2333DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2334DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2335DocType: Item ReorderCheck in (group)Check in (skupina)
2336DocType: Soil TextureSiltkal
2337Qty to OrderMnožství k objednávce
2338DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2339apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2340DocType: OpportunityMins to First ResponseMin First Response
2341DocType: Pricing RuleMargin Typemargin Type
2342apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2343DocType: CourseDefault Grading ScalePredvolené Stupnica
2344DocType: AppraisalFor Employee NamePro jméno zaměstnance
2345DocType: Holiday ListClear TableClear Table
2346apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsDostupné priestory
2347DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2348apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentVykonať platbu
2349DocType: RoomRoom NameRoom Meno
2350DocType: Prescription DurationPrescription DurationTrvanie predpisu
2351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2352DocType: Activity CostCosting RateKalkulácie Rate
2353apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
2354Campaign EfficiencyEfektívnosť kampane
2355Campaign EfficiencyEfektívnosť kampane
2356DocType: DiscussionDiscussiondiskusia
2357DocType: Payment EntryTransaction IDID transakcie
2358DocType: VolunteerAnytimekedykoľvek
2359DocType: PatientSurgical HistoryChirurgická história
2360DocType: EmployeeResignation Letter DateRezignace Letter Datum
2361apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2362apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNenastavené
2363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2364apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2365DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2366apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2367DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2368DocType: ChapterChapterkapitola
2369apps/erpnext/erpnext/utilities/user_progress.py +143PairPár
2370DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim.
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2372DocType: AssetDepreciation Scheduleplán odpisy
2373apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2374DocType: Bank Reconciliation DetailAgainst AccountProti účet
2375apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
2376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2377DocType: Maintenance Schedule DetailActual DateSkutečné datum
2378apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Nastavte štandardné cenové centrum v spoločnosti {0}.
2379DocType: ItemHas Batch NoMá číslo šarže
2380apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Ročný Billing: {0}
2381apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2382DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2383apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2384apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2385DocType: AssetPurchase DateDátum nákupu
2386DocType: VolunteerVolunteer TypeTyp dobrovoľníka
2387DocType: StudentPersonal DetailsOsobné údaje
2388apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2389Maintenance SchedulesPlány údržby
2390DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2391DocType: Soil TextureSoil TypeTyp pôdy
2392apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNová správa
2394Quotation TrendsVývoje ponúk
2395apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Položková skupina nie je uvedená v hlavnej položke pre položku {0}
2396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2397DocType: Shipping RuleShipping AmountPrepravovaná čiastka
2398DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2399apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPridať zákazníkov
2400apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2401DocType: Lab Test TemplateSpecialšpeciálna
2402DocType: Purchase Order Item SuppliedConversion FactorKonverzní faktor
2403DocType: Purchase OrderDeliveredDodává
2404Vehicle ExpensesNáklady pre autá
2405DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2406DocType: Grant ApplicationShow on WebsiteZobraziť na webovej stránke
2407apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2408apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2409DocType: Hub CategoryHub CategoryKategória Hubu
2410DocType: Purchase InvoiceSEZSEZ
2411DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2412DocType: Employee LoanLoan AmountVýška pôžičky
2413apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPridať hlavičkový papier
2414DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2415DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2417apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2418DocType: Journal EntryAccounts ReceivablePohledávky
2419Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2420DocType: Purchase InvoiceAvailed ITC Central TaxVyužil centrálnu daň ITC
2421DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2422DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2423DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2424DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2425DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2426DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2427DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2428DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2429DocType: Projects SettingsTimesheetsTimesheets
2430DocType: HR SettingsHR SettingsNastavení HR
2431DocType: Salary Slipnet pay infoČistá mzda info
2432DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2433DocType: Email DigestNew Expensesnové výdavky
2434apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountČiastka PDC / LC
2435DocType: ShareholderShareholderakcionár
2436DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2437DocType: Cash Flow MapperPositionpozície
2438DocType: PatientPatient DetailsPodrobnosti o pacientoch
2439DocType: PatientB PositiveB Pozitívne
2440apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
2441DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2442apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2443DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina na Non-Group
2445apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSportovní
2446DocType: Loan TypeLoan Namepôžička Name
2447apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2448DocType: Lab Test UOMTest UOMTest UOM
2449DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2450apps/erpnext/erpnext/utilities/user_progress.py +143UnitJednotka
2451apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyUveďte prosím, firmu
2452Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2453DocType: Asset Maintenance TaskMaintenance TaskÚloha údržby
2454apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.V nastavení GST nastavte limit B2C.
2455DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2456DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2457DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2458apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2459DocType: POS ProfilePrice ListCenník
2460apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2461apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsNákladové Pohľadávky
2462DocType: IssueSupportPodpora
2463BOM SearchBOM Search
2464DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.
2465DocType: VehicleFuel TypeDruh paliva
2466apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2467DocType: WorkstationWages per hourMzda za hodinu
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2469apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2470DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2471apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2472DocType: Healthcare SettingsRemind BeforePripomenúť predtým
2473apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2474DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2476DocType: Salary ComponentDeductionDedukce
2477DocType: ItemRetain SampleZachovať ukážku
2478apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2479DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2480apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2481apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2482DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2483apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionVo výrobe
2484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroRozdiel Suma musí byť nula
2485DocType: ProjectGross MarginHrubá marža
2486apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsím, zadejte první výrobní položku
2487apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2488DocType: Normal Test TemplateNormal Test TemplateNormálna šablóna testu
2489apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2490apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonuka
2491apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2492DocType: QuotationQTN-QTN-
2493DocType: Salary SlipTotal DeductionCelkem Odpočet
2494apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVyberte účet, ktorý chcete vytlačiť v mene účtu
2495Production AnalyticsAnalýza výroby
2496apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsToto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
2497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedNáklady Aktualizované
2498DocType: PatientDate of BirthDatum narození
2499apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2500DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
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