| DocType: Accounting Period,Period Name,Názov obdobia |
| DocType: Employee,Salary Mode,Mode Plat |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrovať |
| DocType: Patient,Divorced,Rozvedený |
| DocType: Support Settings,Post Route Key,Pridať kľúč trasy |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii" |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit |
| apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hodnotiace správy |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Zákaznícke produkty |
| DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Prosím, vyberte typ Party prvý" |
| DocType: Item,Customer Items,Zákazník položky |
| DocType: Project,Costing and Billing,Kalkulácia a fakturácia |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha |
| DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie |
| DocType: Item,Default Unit of Measure,Predvolená merná jednotka |
| DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt |
| DocType: Department,Leave Approvers,Schvaľovatelia priepustiek |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Patient Encounter,Investigations,vyšetrovania |
| DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Zadat 'na pridanie |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja" |
| DocType: Employee,Rented,Pronajato |
| apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všetky účty |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava |
| DocType: Vehicle Service,Mileage,Najazdené |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku? |
| DocType: Drug Prescription,Update Schedule,Aktualizovať plán |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| DocType: Purchase Order,Customer Contact,Zákaznícky kontakt |
| DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť |
| DocType: Retention Bonus,Bonus Payment Date,Dátum výplaty bonusu |
| DocType: Employee,Job Applicant,Job Žadatel |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovnú objednávku |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Právne |
| DocType: Shopify Settings,Sales Order Series,Séria objednávok |
| DocType: Vital Signs,Tongue,jazyk |
| apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ |
| allowed",Nie je povolený viac než jeden výber pre {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,Povolené na transakciu s |
| DocType: Bank Guarantee,Customer,Zákazník |
| DocType: Purchase Receipt Item,Required By,Vyžadováno |
| DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list |
| DocType: Asset Category,Finance Book Detail,Detail knihy financií |
| DocType: Purchase Order,% Billed,% Fakturovaných |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,Výnimka HRA |
| DocType: Sales Invoice,Customer Name,Meno zákazníka |
| DocType: Vehicle,Natural Gas,Zemný plyn |
| apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry |
| DocType: Account,Heads (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." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu |
| DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min |
| DocType: Leave Type,Leave Type Name,Nechte Typ Jméno |
| apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa |
| apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v riadku {1} |
| DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania |
| DocType: Pricing Rule,Apply On,Aplikujte na |
| DocType: Item Price,Multiple Item prices.,Více ceny položku. |
| ,Purchase Order Items To Be Received,Neprijaté položky odoslanej objednávky |
| DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt |
| DocType: Support Settings,Support Settings,nastavenie podporných |
| apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia" |
| apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" |
| ,Batch Item Expiry Status,Batch Item Zánik Status |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu |
| apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultácia |
| DocType: Accounts Settings,Show Payment Schedule in Print,Zobraziť plán platieb v časti Tlač |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Predaj a vrátenie |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Zobraziť Varianty |
| DocType: Academic Term,Academic Term,akademický Term |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Oslobodenie od dane pre zamestnancov |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Vytváranie webových stránok |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka |
| DocType: Opening Invoice Creation Tool Item,Quantity,Množstvo |
| ,Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek predajných transakcií |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Úvěry (závazky) |
| DocType: Patient Encounter,Encounter Time,Stretnutie s časom |
| DocType: Staffing Plan Detail,Total Estimated Cost,Celkové odhadované náklady |
| DocType: Employee Education,Year of Passing,Rok Passing |
| DocType: Item,Country of Origin,Krajina pôvodu |
| DocType: Soil Texture,Soil Texture Criteria,Kritériá textúry pôdy |
| apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Priame kontaktné údaje |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy |
| DocType: Production Plan Item,Production Plan Item,Výrobní program Item |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} |
| DocType: Lab Test Groups,Add new line,Pridať nový riadok |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobné informácie o podmienkach platieb |
| DocType: Hotel Room Reservation,Guest Name,Meno hosťa |
| DocType: Lab Prescription,Lab Prescription,Lab Prescription |
| ,Delay Days,Oneskorené dni |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra |
| DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti |
| DocType: Asset Maintenance Log,Periodicity,Periodicita |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana |
| DocType: Salary Component,Abbr,Zkr |
| DocType: Appraisal Goal,Score (0-5),Score (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek # {0}: |
| DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka |
| DocType: Delivery Note,Vehicle No,Vozidle |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Prosím, vyberte cenník" |
| DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction |
| DocType: Work Order Operation,Work In Progress,Work in Progress |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum" |
| DocType: Item Price,Minimum Qty ,Minimálny počet |
| DocType: Finance Book,Finance Book,Finančná kniha |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cenník predaja |
| DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Predajná sadzba |
| DocType: Cost Center,Stock User,Používateľ skladu |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Company,Phone No,Telefónne číslo |
| DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile |
| DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu |
| ,Sales Partners Commission,Obchodní partneři Komise |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania |
| apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov |
| DocType: Payment Request,Payment Request,Platba Dopyt |
| apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi. |
| DocType: Asset,Value After Depreciation,Hodnota po odpisoch |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,príbuzný |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca |
| DocType: Grading Scale,Grading Scale Name,Stupnica Name |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. |
| DocType: Sales Invoice,Company Address,Adresa spoločnosti |
| DocType: BOM,Operations,Operace |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0} |
| DocType: Subscription,Subscription Start Date,Dátum začiatku odberu |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku." |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2 |
| apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok. |
| DocType: Packed Item,Parent Detail docname,Parent Detail docname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg |
| DocType: Tax Withholding Category,Tax Withholding Category,Daňová kategória |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Najskôr zrušte záznam denníka {0} |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-pInv-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1} |
| DocType: Vital Signs,Reflexes,reflexy |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Výsledok bol odoslaný |
| DocType: Item Attribute,Increment,Prírastok |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Časové rozpätie |
| apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Výsledky pomoci pre |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Vyberte sklad ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz |
| DocType: Patient,Married,Ženatý |
| apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z |
| DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky |
| DocType: Asset Repair,Error Description,Popis chyby |
| DocType: Payment Reconciliation,Reconcile,Srovnat |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Potraviny |
| DocType: Quality Inspection Reading,Reading 1,Čtení 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Penzijní fondy |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / strata |
| DocType: Crop,Perennial,trvalka |
| DocType: Patient Appointment,Procedure,procedúra |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastného toku peňazí |
| DocType: SMS Center,All Sales Person,Všichni obchodní zástupci |
| DocType: 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,nenájdený položiek |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Štruktúra Chýbajúce |
| DocType: Lead,Person Name,Osoba Meno |
| DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka |
| DocType: Account,Credit,Úvěr |
| DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko |
| apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita" |
| apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reporty o zásobách |
| DocType: Warehouse,Warehouse Detail,Sklad Detail |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The 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." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" |
| DocType: Delivery Trip,Departure Time,Čas odchodu |
| DocType: Vehicle Service,Brake Oil,Brake Oil |
| DocType: Tax Rule,Tax Type,Typ dane |
| ,Completed Work Orders,Dokončené pracovné príkazy |
| DocType: Support Settings,Forum Posts,Fórum príspevky |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdaniteľná čiastka |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} |
| DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel |
| DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,select BOM |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa |
| DocType: Inpatient Record,Admission Scheduled,Prijatie naplánované |
| DocType: Student Log,Student Log,študent Log |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov. |
| DocType: Lead,Interested,Zájemci |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane |
| DocType: Item,Copy From Item Group,Kopírovat z bodu Group |
| DocType: Delivery Trip,Delivery Notification,Oznámenie o doručení |
| DocType: Journal Entry,Opening Entry,Otevření Entry |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba |
| DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období |
| DocType: Stock Entry,Additional Costs,Dodatočné náklady |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. |
| DocType: Lead,Product Enquiry,Dotaz Product |
| DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet ziskov a strát na výmene |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, najprv zadajte spoločnosť" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosím, vyberte najprv firmu" |
| DocType: Employee Education,Under Graduate,Za absolventa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov. |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On |
| DocType: BOM,Total Cost,Celkové náklady |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Salary Slip,Employee Loan,Pôžička zamestnanca |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechajte prázdne, ak je Dodávateľ blokovaný neurčito" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" |
| DocType: Expense Claim Detail,Claim Amount,Nárok Částka |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Pracovná objednávka bola {0} |
| DocType: Budget,Applicable on Purchase Order,Platí pre nákupnú objednávku |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny |
| DocType: Location,Location Name,Názov miesta |
| DocType: Naming Series,Prefix,Prefix |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Umiestnenie udalosti |
| DocType: Asset Settings,Asset Settings,Nastavenia majetku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Spotrebný materiál |
| DocType: Student,B-,B- |
| apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Úspešné zrušenie registrácie. |
| DocType: Assessment Result,Grade,stupeň |
| DocType: Restaurant Table,No of Seats,Počet sedadiel |
| DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby majetku |
| DocType: SMS Center,All Contact,Vše Kontakt |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat |
| DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn |
| DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku |
| apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zmrazený |
| apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Náklady na skladovanie |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail" |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene |
| DocType: Lab Test UOM,Lab Test UOM,Laboratórne testovanie UOM |
| DocType: Delivery Note,Installation Status,Stav instalace |
| DocType: BOM,Quality Inspection Template,Šablóna inšpekcie kvality |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0} |
| DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup |
| DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet |
| DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam |
| DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" |
| DocType: Student Admission Program,Minimum Age,Minimálny vek |
| apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Príklad: Základné Mathematics |
| DocType: Customer,Primary Address,Primárna adresa |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo |
| DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu |
| DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky |
| apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" |
| DocType: SMS Center,SMS Center,SMS centrum |
| DocType: Payroll Entry,Validate Attendance,Overenie účasti |
| DocType: Sales Invoice,Change Amount,zmena Suma |
| DocType: Party Tax Withholding Config,Certificate Received,Certifikát bol prijatý |
| DocType: GST Settings,Set 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. |
| DocType: BOM Update Tool,New BOM,New BOM |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Predpísané postupy |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobraziť len POS |
| DocType: Supplier Group,Supplier Group Name,Názov skupiny dodávateľov |
| DocType: Driver,Driving License Categories,Kategórie vodičských preukazov |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Zadajte dátum doručenia |
| DocType: Depreciation Schedule,Make Depreciation Entry,Urobiť Odpisy Entry |
| DocType: Closed Document,Closed Document,Uzavretý dokument |
| DocType: HR Settings,Leave Settings,Nechajte nastavenia |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Počet pozícií nemôže byť nižší ako súčasný počet zamestnancov |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Typ požadavku |
| DocType: Purpose of Travel,Purpose of Travel,Účel cesty |
| DocType: Payroll Period,Payroll Periods,Mzdové obdobia |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Vytvoriť zamestnanca |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání |
| apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline) |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací. |
| DocType: Asset Maintenance Log,Maintenance Status,Status Maintenance |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Podrobnosti o členstve |
| apps/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} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkom hodín: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From 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}" |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Drug Prescription,Interval,interval |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,prednosť |
| DocType: Grant Application,Individual,Individuální |
| DocType: Academic Term,Academics User,akademici Užívateľ |
| DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie |
| DocType: Loan Application,Loan Info,pôžička Informácie |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plán pro návštěvy údržby. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Termín dodacieho obdobia dodávateľa |
| DocType: Support Settings,Search APIs,API vyhľadávania |
| DocType: Share Transfer,Share Transfer,Prenos podielu |
| ,Expiring Memberships,Platnosť členstva |
| DocType: POS Profile,Customer Groups,skupiny zákazníkov |
| apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Finančné výkazy |
| DocType: Guardian,Students,študenti |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy. |
| DocType: Daily Work Summary,Daily Work Summary Group,Denná súhrnná skupina práce |
| DocType: Practitioner Schedule,Time Slots,Časové úseky |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej |
| DocType: Shift Assignment,Shift Request,Žiadosť o posun |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Pridal {0} |
| DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings |
| DocType: Production Plan,Sales Orders,Predajné objednávky |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne. |
| DocType: Purchase Taxes and Charges,Valuation,Ocenění |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Nastavit jako výchozí |
| ,Purchase Order Trends,Nákupní objednávka trendy |
| apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Prejdite na položku Zákazníci |
| DocType: Hotel Room Reservation,Late Checkin,Neskoro checkin |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedostatočná Sklad |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking |
| DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky |
| DocType: Bank Account,Bank Account,Bankový účet |
| DocType: Travel Itinerary,Check-out Date,Dátum odchodu |
| DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé" |
| apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Vyberte alternatívnu položku |
| DocType: Employee,Create User,vytvoriť užívateľa |
| DocType: Selling Settings,Default Territory,Výchozí Territory |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize |
| DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}" |
| DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci |
| DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár |
| DocType: Bank Guarantee,Charges Incurred,Poplatky vzniknuté |
| DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account" |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Upraviť podrobnosti |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Aktualizácia e-Group |
| DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor |
| DocType: Lab Test Template,"If 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." |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná |
| DocType: Course Schedule,Instructor Name,inštruktor Name |
| DocType: Company,Arrear Component,Súčasnosť komponentu |
| DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On |
| DocType: Codification Table,Medical Code,Zdravotný zákonník |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadajte spoločnosť" |
| DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" |
| DocType: Lead,Address & Contact,Adresa a kontakt |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov |
| DocType: Sales Partner,Partner website,webové stránky Partner |
| DocType: Restaurant Order Entry,Add Item,Pridať položku |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konz |
| DocType: Lab Test,Custom Result,Vlastný výsledok |
| DocType: Delivery Stop,Contact Name,Meno kontaktu |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID dane: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Študentská karta: |
| DocType: POS Customer Group,POS Customer Group,POS Customer Group |
| DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje |
| DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách |
| DocType: Vehicle,Additional Details,Ďalšie podrobnosti |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. |
| DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma |
| DocType: Lab Test,Submitted Date,Dátum odoslania |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu |
| ,Open Work Orders,Otvorte pracovné príkazy |
| DocType: Payment Term,Credit Months,Kreditné mesiace |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 |
| DocType: Contract,Fulfilled,splnené |
| DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování |
| DocType: POS Closing Voucher,Cashier,pokladničné |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listy za rok |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {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." |
| apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1} |
| DocType: Email Digest,Profit & Loss,Zisk & Strata |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami |
| DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno |
| apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankový Príspevky |
| DocType: Customer,Is Internal Customer,Je interný zákazník |
| DocType: Crop,Annual,Roční |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)" |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka |
| DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Typ dodávky |
| DocType: Material Request Item,Min Order Qty,Min Objednané množství |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko |
| DocType: Lead,Do Not Contact,Nekontaktujte |
| apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer |
| DocType: Item,Minimum Order Qty,Minimální objednávka Množství |
| DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum |
| ,Student Batch-Wise Attendance,Študent Batch-Wise Účasť |
| DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravovať Cena |
| DocType: Item,Publish in Hub,Publikovat v Hub |
| DocType: Student Admission,Student Admission,študent Vstupné |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum |
| DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Požiadavka na materiál |
| DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum |
| ,GSTR-2,GSTR-2 |
| DocType: Item,Purchase Details,Nákupné podrobnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} |
| DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka |
| DocType: Student Guardian,Relation,Vztah |
| DocType: Student Guardian,Mother,matka |
| DocType: Restaurant Reservation,Reservation End Time,Čas ukončenia rezervácie |
| DocType: Crop,Biennial,dvojročný |
| ,BOM Variance Report,Správa o odchýlkach kusovníka |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků. |
| DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství |
| apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Žiadosť o platbu {0} bola vytvorená |
| DocType: Inpatient Record,Admitted Datetime,Pripravený dátum |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné suroviny z nedokončeného skladu |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvorené objednávky |
| apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Nízka citlivosť |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Objednávka bola preplánovaná na synchronizáciu |
| DocType: Notification Control,Notification Control,Oznámení Control |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia" |
| DocType: Lead,Suggestions,Návrhy |
| DocType: Territory,Set 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. |
| DocType: Payment Term,Payment Term Name,Názov platby |
| DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti |
| DocType: Bank Account,Address HTML,Adresa HTML |
| DocType: Lead,Mobile No.,Mobile No. |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Spôsob platieb |
| DocType: Maintenance Schedule,Generate Schedule,Generování plán |
| DocType: Purchase Invoice Item,Expense Head,Náklady Head |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,"Prosím, vyberte druh tarifu první" |
| DocType: Crop,"You 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." |
| DocType: Student Group Student,Student Group Student,Študent Skupina Student |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Najnovšie |
| DocType: Asset Maintenance Task,2 Yearly,2 ročne |
| DocType: Education Settings,Education Settings,Nastavenia vzdelávania |
| DocType: Vehicle Service,Inspection,inšpekcia |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň |
| DocType: Email Digest,New Quotations,Nové Citace |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke. |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých" |
| DocType: Tax Rule,Shipping County,Okres dodania |
| DocType: Currency Exchange,For Selling,Pre predaj |
| apps/erpnext/erpnext/config/desktop.py +159,Learn,Učenie |
| DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca |
| DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. |
| DocType: Job Applicant,Cover Letter,Sprievodný list |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými |
| DocType: Item,Synced With Hub,Synchronizovány Hub |
| DocType: Driver,Fleet Manager,fleet manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Zlé Heslo |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Item,Variant Of,Varianta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" |
| DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava |
| DocType: Employee,External Work History,Vnější práce History |
| apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu pre študentov |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kódu PIN |
| DocType: Appointment Type,Is Inpatient,Je hospitalizovaný |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Meno Guardian1 |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku." |
| DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja |
| apps/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}) |
| DocType: Lead,Industry,Průmysl |
| DocType: BOM Item,Rate & Amount,Sadzba a čiastka |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka |
| apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,odolný |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}" |
| DocType: Journal Entry,Multi Currency,Viac mien |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry |
| DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Dodací list |
| DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív |
| DocType: Volunteer,Morning,dopoludnia |
| apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." |
| DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka |
| apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam |
| DocType: Student Applicant,Admitted,"pripustil," |
| DocType: Workstation,Rent Cost,Rent Cost |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po odpisoch |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok |
| DocType: Employee,Company Email,E-mail spoločnosti |
| DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu |
| DocType: Supplier Scorecard,Scoring Standings,Skóre bodov |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Hodnota objednávky |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Hodnota objednávky |
| DocType: Certified Consultant,Certified Consultant,Certifikovaný konzultant |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod |
| DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny," |
| apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy""" |
| DocType: Grant Application,Grant Application,Žiadosť o grant |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil |
| DocType: Certification Application,Not Certified,Nie je certifikovaný |
| DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny" |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool |
| apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} |
| DocType: Crop Cycle,LInked Analysis,Llnked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,Uzávierka POS uzávierky |
| DocType: Contract,Lapsed,odpadlý |
| DocType: Item Tax,Tax Rate,Sadzba dane |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Suroviny subdodávateľských služieb založené na |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}" |
| DocType: Material Request Plan Item,Material Request Plan Item,Položka materiálu požadovaného plánu |
| DocType: Leave Type,Allow Encashment,Povoliť zaplnenie |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Previesť na non-Group |
| DocType: Project Update,Good/Steady,Dobrá / Steady |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie |
| DocType: GL Entry,Debit Amount,Debetné Suma |
| apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} |
| DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede |
| DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha" |
| DocType: Purchase Order,% Received,% Prijaté |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov |
| DocType: Volunteer,Weekends,víkendy |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Výška úverovej poznámky |
| DocType: Setup Progress Action,Action Document,Akčný dokument |
| DocType: Chapter Member,Website URL,URL webu |
| ,Finished Goods,Hotové zboží |
| DocType: Delivery Note,Instructions,Instrukce |
| DocType: Quality Inspection,Inspected By,Zkontrolován |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| DocType: Asset Maintenance Log,Maintenance Type,Typ Maintenance |
| apps/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} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Meno študenta: |
| DocType: POS Closing Voucher Details,Difference,Rozdiel |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu." |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Pridať položky |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr |
| DocType: Leave Application,Leave Approver Name,Meno schvaľovateľa priepustky |
| DocType: Depreciation Schedule,Schedule Date,Plán Datum |
| DocType: Packed Item,Packed Item,Zabalená položka |
| DocType: Job Offer Term,Job Offer Term,Ponuka pracovnej doby |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Povinné pole - Získajte študentov z |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Povinné pole - Získajte študentov z |
| DocType: Program Enrollment,Enrolled courses,Zapísané kurzy |
| DocType: Program Enrollment,Enrolled courses,Zapísané kurzy |
| DocType: Currency Exchange,Currency Exchange,Směnárna |
| DocType: Opening Invoice Creation Tool Item,Item Name,Název položky |
| DocType: Authorization Rule,Approving User (above authorized value),Schválenie užívateľa (nad oprávnenej hodnoty) |
| DocType: Email Digest,Credit Balance,Credit Balance |
| DocType: Employee,Widowed,Ovdovělý |
| DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku |
| DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória |
| DocType: Salary Slip Timesheet,Working Hours,Pracovní doba |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. |
| DocType: Dosage Strength,Strength,pevnosť |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Vytvoriť nový zákazník |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If 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." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok |
| ,Purchase Register,Nákup Register |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Pacient sa nenašiel |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky |
| DocType: Workstation,Consumable Cost,Spotrebné náklady |
| DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle |
| DocType: Student Log,Medical,Lékařský |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva |
| apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené |
| DocType: Announcement,Receiver,prijímač |
| DocType: Location,Area UOM,Oblasť UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti |
| DocType: Lab Test Template,Single,Slobodný/á |
| DocType: Compensatory Leave Request,Work From Date,Práca od dátumu |
| DocType: Salary Slip,Total Loan Repayment,celkové splátky |
| DocType: Account,Cost of Goods Sold,Náklady na prodej zboží |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadajte nákladové stredisko" |
| DocType: Drug Prescription,Dosage,dávkovanie |
| DocType: Journal Entry Account,Sales Order,Predajné objednávky |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate |
| DocType: Assessment Plan,Examiner Name,Meno Examiner |
| DocType: Lab Test Template,No Result,žiadny výsledok |
| DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba |
| DocType: Delivery Note,% Installed,% Inštalovaných |
| apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" |
| DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska |
| DocType: Purchase Invoice,Supplier Name,Názov dodávateľa |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobraziť listy všetkých členov katedry v kalendári |
| DocType: Purchase Invoice,01-Sales Return,01-Sales Return |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené |
| DocType: Account,Is Group,Is Group |
| DocType: Email Digest,Pending Purchase Orders,čaká objednávok |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese |
| DocType: Vehicle Service,Oil Change,výmena oleja |
| DocType: Leave Encashment,Leave Balance,Nechajte zostatok |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Denník údržby majetku |
| apps/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 '" |
| DocType: Certification Application,Non Profit,Non Profit |
| DocType: Production Plan,Not Started,Nezahájené |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Staré nadřazené |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Povinná oblasť - akademický rok |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Povinná oblasť - akademický rok |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3} |
| DocType: Notification Control,Customize 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." |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0} |
| DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. |
| DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ |
| DocType: SMS Log,Sent On,Poslané na |
| apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke |
| DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa |
| DocType: Sales Order,Not Applicable,Nehodí se |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otvorenie položky faktúry |
| DocType: Request for Quotation Item,Required Date,Požadovaná data |
| DocType: Delivery Note,Billing Address,Fakturačná adresa |
| DocType: Bank Statement Settings,Statement Headers,Hlavičky vyhlásení |
| DocType: Travel Request,Costing,Rozpočet |
| DocType: Tax Rule,Billing County,Fakturačný okres |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" |
| DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Zákazka |
| DocType: Sales Invoice,Total Qty,Celkem Množství |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 |
| DocType: Item,Show in Website (Variant),Zobraziť na webstránke (Variant) |
| DocType: Employee,Health Concerns,Zdravotní Obavy |
| DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové |
| DocType: Purchase Invoice,Unpaid,Nezaplacený |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhradené pre predaj |
| DocType: Packing Slip,From Package No.,Od č balíčku |
| DocType: Item Attribute,To Range,K Rozsah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Cenné papíry a vklady |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania" |
| DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili sa rodičia |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}: |
| DocType: Inpatient Record,AB Positive,AB Pozitívny |
| DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevybavené aktivity pre dnešok |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu. |
| DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán |
| DocType: Loan,Total Payment,celkové platby |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky |
| DocType: Healthcare Service Unit,Occupied,obsadený |
| DocType: Clinical Procedure,Consumables,Spotrebný |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť" |
| DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. |
| DocType: Journal Entry,Accounts Payable,Účty za úplatu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne." |
| DocType: Patient,Allergies,alergie |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmeniť kód položky |
| DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné |
| DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický) |
| DocType: Item Price,Valid Upto,Valid aľ |
| DocType: Training Event,Workshop,Dielňa |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky |
| apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať |
| DocType: POS Profile User,POS Profile User,Používateľ profilu POS |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania |
| DocType: Sales Invoice Item,Service Start Date,Dátum začiatku služby |
| DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů |
| DocType: Patient Appointment,Date TIme,Dátum Čas |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založenie spoločnosti a dane |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz |
| DocType: Codification Table,Codification Table,Kodifikačná tabuľka |
| DocType: Timesheet Detail,Hrs,hod |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Prosím, vyberte spoločnosť" |
| DocType: Stock Entry Detail,Difference Account,Rozdíl účtu |
| DocType: Purchase Invoice,Supplier GSTIN,Dodávateľ GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené" |
| DocType: Work Order,Additional Operating Cost,Další provozní náklady |
| DocType: Lab Test Template,Lab Routine,Lab Rutine |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku |
| apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" |
| DocType: Supplier,Block Supplier,Zablokovať dodávateľa |
| DocType: Shipping Rule,Net Weight,Hmotnost |
| DocType: Job Opening,Planned number of Positions,Plánovaný počet pozícií |
| DocType: Employee,Emergency Phone,Nouzový telefon |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} neexistuje. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť |
| ,Serial No Warranty Expiry,Pořadové č záruční lhůty |
| DocType: Sales Invoice,Offline POS Name,Offline POS Name |
| apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Aplikácia pre študentov |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Označenie platby |
| DocType: Supplier,Hold Type,Typ zadržania |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0% |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0% |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Platobná položka transakcie v banke |
| DocType: Sales Order,To Deliver,Dodať |
| DocType: Purchase Invoice Item,Item,Položka |
| apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Vysoká citlivosť |
| apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informácie o type dobrovoľníka. |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov |
| DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobraziť položky návratu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom |
| DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) |
| DocType: Bank Guarantee,Providing,ak |
| DocType: Account,Profit and Loss,Zisk a strata |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test" |
| DocType: Patient,Risk Factors,Rizikové faktory |
| DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku |
| DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia |
| apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky |
| DocType: Vital Signs,Body Temperature,Teplota tela |
| DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom |
| DocType: Detected Disease,Disease,choroba |
| apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu. |
| DocType: Supplier Scorecard,Weighting Function,Funkcia váženia |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Poradenstvo Charge |
| apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Nastavte svoje |
| DocType: Student Report Generation Tool,Show Marks,Zobraziť značky |
| DocType: Support Settings,Get Latest Query,Získajte najnovší dotaz |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť |
| DocType: Selling Settings,Default Customer Group,Výchozí Customer Group |
| DocType: Employee,IFSC Code,Kód IFSC |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" |
| DocType: BOM,Operating Cost,Provozní náklady |
| DocType: Crop,Produced Items,Vyrobené položky |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami |
| DocType: Sales Order Item,Gross Profit,Hrubý Zisk |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokovať faktúru |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0 |
| DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků |
| DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č |
| DocType: Territory,For reference,Pro srovnání |
| DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie menovania |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Uzavření (Cr) |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Ahoj |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Posunúť položku |
| DocType: Employee Incentive,Incentive Amount,Suma stimuly |
| DocType: Serial No,Warranty Period (Days),Záruční doba (dny) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka |
| DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod |
| DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo |
| DocType: Budget,Ignore,Ignorovat |
| apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nie je aktívny |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu |
| apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky |
| DocType: Vital Signs,Bloated,nafúknutý |
| DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh |
| apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení |
| DocType: Item Price,Valid From,Platnost od |
| DocType: Sales Invoice,Total Commission,Celkem Komise |
| DocType: Tax Withholding Account,Tax Withholding Account,Zrážkový účet |
| DocType: Pricing Rule,Sales Partner,Partner predaja |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa. |
| DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována |
| DocType: Delivery Note,Rail,koľajnice |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka |
| apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1} |
| apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanční / Účetní rok. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Územie je vyžadované v POS profile |
| DocType: Supplier,Prevent RFQs,Zabráňte RFQ |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1} |
| DocType: Project Task,Project Task,Úloha Project |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body |
| ,Lead Id,Id Obchodnej iniciatívy |
| DocType: C-Form Invoice Detail,Grand Total,Celkem |
| DocType: Assessment Plan,Course,kurz |
| DocType: Timesheet,Payslip,výplatná páska |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení |
| DocType: Issue,Resolution,Řešení |
| DocType: Employee,Personal Bio,Osobná bio |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID členstva |
| apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodáva: {0} |
| DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu |
| DocType: Payment Entry,Type of Payment,typ platby |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Polovičný dátum je povinný |
| DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania |
| DocType: Job Applicant,Resume Attachment,Resume Attachment |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci |
| DocType: Leave Control Panel,Allocate,Přidělit |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vytvorte variant |
| DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov |
| DocType: Production Plan,Production Plan,Výrobný plán |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu |
| ,Total Stock Summary,Súhrnné zhrnutie zásob |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}. |
| DocType: Announcement,Posted By,Pridané |
| DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship) |
| DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků. |
| DocType: Authorization Rule,Customer or Item,Zákazník alebo položka |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků. |
| DocType: Quotation,Quotation To,Ponuka k |
| DocType: Lead,Middle Income,Středními příjmy |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default 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." |
| apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Přidělená částka nemůže být záporná |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť |
| DocType: Share Balance,Share Balance,Zostatok na účtoch |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu |
| DocType: Purchase Order Item,Billed Amt,Fakturovaná čiastka |
| DocType: Training Result Employee,Training Result Employee,vzdelávacie Výsledok |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,istina |
| DocType: Loan Application,Total Payable Interest,Celková splatný úrok |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Celkom nevybavené: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry" |
| DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba |
| DocType: Restaurant Reservation,Restaurant Reservation,Rezervácia reštaurácie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zahaliť |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu |
| DocType: Item,Batch Number Series,Číselná séria šarží |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca |
| DocType: Employee Advance,Claimed Amount,Požadovaná suma |
| DocType: Travel Itinerary,Departure Datetime,Dátum odchodu |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek na cesty |
| apps/erpnext/erpnext/config/education.py +180,Masters,Masters |
| DocType: Employee Onboarding,Employee Onboarding Template,Šablóna zamestnancov na palube |
| DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment |
| apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank |
| apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka |
| DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť pre fiškálny rok |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Training Event,Conference,konferencie |
| DocType: Employee Grade,Default Salary Structure,Štandardná platová štruktúra |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,odpovede |
| DocType: Timesheet,Billed,Fakturované |
| DocType: Batch,Batch Description,Popis Šarže |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín |
| apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne." |
| DocType: Supplier Scorecard,Per Year,Za rok |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB |
| DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: Vital Signs,Height (In Meter),Výška (v metre) |
| DocType: Student,Sibling Details,súrodenec Podrobnosti |
| DocType: Vehicle Service,Vehicle Service,servis vozidiel |
| apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok. |
| DocType: Employee,Reason for Resignation,Důvod rezignace |
| DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného |
| DocType: Project Task,Weight,váha |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti |
| apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2} |
| DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" |
| DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa |
| DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate |
| DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then 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" |
| DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpore zamestnancov |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Čistá Zmena stavu zásob |
| DocType: Employee,Passport Number,Číslo pasu |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér |
| DocType: Payment Entry,Payment From / To,Platba od / do |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New 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} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" |
| DocType: Sales Person,Sales Person Targets,Obchodník cíle |
| DocType: Work Order Operation,In minutes,V minútach |
| apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Iba používatelia s rolou správcu systému sa môžu zaregistrovať na trhu |
| DocType: Issue,Resolution Date,Rozlišení Datum |
| DocType: Lab Test Template,Compound,zlúčenina |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte položku Vlastníctvo |
| DocType: Student Batch Name,Batch Name,Názov šarže |
| DocType: Fee Validity,Max number of visit,Maximálny počet návštev |
| ,Hotel Room Occupancy,Hotel Occupancy |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Harmonogramu vytvorenia: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať |
| DocType: GST Settings,GST Settings,Nastavenia GST |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} |
| DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa |
| DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Převést do skupiny |
| DocType: Activity Cost,Activity Type,Druh činnosti |
| DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Laboratórne testy |
| DocType: Quotation Item,Item Balance,Balance položka |
| DocType: Sales Invoice,Packing List,Zoznam balenia |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům. |
| DocType: Contract,Contract Template,Šablóna zmluvy |
| DocType: Clinical Procedure Item,Transfer Qty,Množstvo prenosu |
| DocType: Purchase Invoice Item,Asset Location,Umiestnenie majetku |
| DocType: Tax Rule,Shipping Zipcode,Prepravný PSČ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Zverejnenie |
| DocType: Accounts Settings,Report Settings,Nastavenia prehľadov |
| DocType: Activity Cost,Projects User,Projekty uživatele |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba |
| apps/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 |
| DocType: Asset,Asset Owner Company,Spoločnosť vlastníka aktív |
| DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky |
| DocType: Item,Material Transfer,Přesun materiálu |
| DocType: Cost Center,Cost Center Number,Číslo nákladového strediska |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepodarilo sa nájsť cestu pre |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) |
| DocType: Compensatory Leave Request,Work End Date,Dátum ukončenia práce |
| DocType: Loan,Applicant,žiadateľ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Časová značka zadání musí být po {0} |
| apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Vytvárať opakujúce sa dokumenty |
| ,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST |
| DocType: Course Scheduling Tool,Reschedule,presunúť |
| DocType: Loan,Total Interest Payable,Celkové úroky splatné |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky |
| DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku |
| DocType: BOM Operation,Operation Time,Provozní doba |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Skončiť |
| DocType: Salary Structure Assignment,Base,Základ |
| DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny |
| DocType: Travel Itinerary,Travel To,Cestovať do |
| apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nie je |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka |
| DocType: Leave Block List Allow,Allow User,Umožňuje uživateli |
| DocType: Journal Entry,Bill No,Bill No |
| DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu |
| DocType: Vehicle Log,Service Details,Podrobnosti o službe |
| DocType: Vehicle Log,Service Details,Podrobnosti o službe |
| DocType: Lab Test Template,Grouped,zoskupené |
| DocType: Selling Settings,Delivery Note Required,Dodací list povinný |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Odoslanie platových kariet ... |
| DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky |
| DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky |
| DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia |
| DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue |
| DocType: Student Attendance,Student Attendance,študent Účasť |
| DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe |
| DocType: Sales Invoice,Port Code,Port Code |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervný sklad |
| DocType: Lead,Lead is an Organization,Vedenie je organizácia |
| DocType: Guardian Interest,Interest,záujem |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj |
| DocType: Instructor Log,Other Details,Ďalšie podrobnosti |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ |
| DocType: Lab Test,Test Template,Šablóna testu |
| DocType: Restaurant Order Entry Item,Served,slúžil |
| apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informácie o kapitole. |
| DocType: Account,Accounts,Účty |
| DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing |
| DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Vstup Platba je už vytvorili |
| DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov |
| DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem |
| apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatnej páske |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát |
| DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní" |
| DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť zásob |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2} |
| DocType: Location,Longitude,zemepisná dĺžka |
| ,Absent Student Report,Absent Študent Report |
| DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch |
| DocType: Loyalty Program,Single Tier Program,Jednoduchý program |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1 |
| DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: |
| apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ |
| You can enable them as {message} item from its Item master",Nasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master |
| DocType: Supplier Scorecard,Per Week,Za týždeň |
| apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen |
| DocType: Bin,Stock Value,Hodnota na zásobách |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Spoločnosť {0} neexistuje |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} má platnosť do {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku |
| DocType: GST Account,IGST Account,Účet IGST |
| DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti |
| DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad |
| DocType: Hub Settings,Unregister,odregistrovať |
| DocType: Sales Invoice,Commission Rate (%),Výška provízie (%) |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vyberte program |
| DocType: Project,Estimated Cost,odhadované náklady |
| DocType: Request for Quotation,Link to material requests,Odkaz na materiálnych požiadaviek |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta |
| apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Spoločnosť a účty |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota |
| DocType: Asset Settings,Depreciation Options,Možnosti odpisovania |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec" |
| apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas odoslania |
| DocType: Salary Component,Condition and Formula,Podmienka a vzorec |
| DocType: Lead,Campaign Name,Název kampaně |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1} |
| DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár |
| DocType: Hotel Room,Capacity,kapacita |
| DocType: Travel Request Costing,Expense Type,Typ výdavkov |
| DocType: Selling Settings,Close Opportunity After Days,Close Opportunity po niekoľkých dňoch |
| ,Reserved,Rezervováno |
| DocType: Driver,License Details,Detaily licencie |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne |
| DocType: Leave Allocation,Allocation,Pridelenie |
| DocType: Purchase Order,Supply Raw Materials,Dodávok surovín |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nie je skladová položka |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové" |
| DocType: Mode of Payment Account,Default Account,Výchozí účet |
| apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie. |
| DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií |
| DocType: Contract,N/A,N / A |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den" |
| DocType: Inpatient Record,O Negative,O Negatívny |
| DocType: Work Order Operation,Planned End Time,Plánované End Time |
| ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu |
| apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o členstve typu |
| DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No |
| DocType: Clinical Procedure,Consume Stock,Spotreba akcií |
| DocType: Budget,Budget Against,rozpočet Proti |
| apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci" |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximálna výška dávky |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhradené pre výrobu |
| DocType: Soil Texture,Sand,piesok |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie |
| DocType: Opportunity,Opportunity From,Příležitost Z |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku |
| DocType: BOM,Website Specifications,Webových stránek Specifikace |
| DocType: Special Test Items,Particulars,podrobnosti |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple 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}" |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov |
| DocType: Asset,Maintenance,Údržba |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Získajte od stretnutia s pacientmi |
| DocType: Subscriber,Subscriber,predplatiteľ |
| DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu |
| apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji. |
| DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať" |
| DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha? |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {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} |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,urobiť timesheet |
| DocType: Sales Taxes and Charges Template,"Standard 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." |
| DocType: Employee,Bank A/C No.,"Č, bank. účtu" |
| DocType: Quality Inspection Reading,Reading 7,Čtení 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané |
| DocType: Lab Test,Lab Test,Laboratórny test |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj na generovanie správ študentov |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový rozvrh časového harmonogramu zdravotnej starostlivosti |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name |
| DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0} |
| DocType: Loan,Interest Income Account,Účet Úrokové výnosy |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy" |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Recenzia pozvánky odoslaná |
| DocType: Shift Assignment,Shift Assignment,Presunutie posunu |
| DocType: Employee Transfer Property,Employee Transfer Property,Vlastníctvo prevodu zamestnancov |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby |
| apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosím, najprv zadajte položku" |
| DocType: Asset Repair,Downtime,prestoje |
| DocType: Account,Liability,Odpovědnost |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín: |
| DocType: Salary Component,Do not include in total,Nezaradenie celkom |
| DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} |
| apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Nie je zvolený cenník |
| DocType: Employee,Family Background,Rodinné poměry |
| DocType: Request for Quotation Supplier,Send Email,Odoslať email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} |
| DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nemáte oprávnenie |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy |
| DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz |
| DocType: Company,Default Bank Account,Prednastavený Bankový účet |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}" |
| DocType: Vehicle,Acquisition Date,akvizície Dátum |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Balenie |
| DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia |
| apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec |
| DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Skupina študentov je už aktualizovaná. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Skupina študentov je už aktualizovaná. |
| apps/erpnext/erpnext/config/projects.py +18,Project Update.,Aktualizácia projektu. |
| DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka |
| DocType: Location,Tree Details,Tree Podrobnosti |
| DocType: Hub Settings,Registered,registrovaný |
| DocType: Training Event,Event Status,event Status |
| DocType: Volunteer,Availability Timeslot,Dostupnosť Timeslot |
| ,Support Analytics,Podpora Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás." |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostných tokov |
| DocType: Item,Website Warehouse,Sklad pro web |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry |
| apps/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} |
| apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov) |
| apps/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 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant |
| DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis |
| apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form záznamy |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie už existujú |
| apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodávateľ |
| DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ďakujeme vám za vašu firmu! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků. |
| DocType: Employee Property History,Employee Property History,História vlastníctva zamestnancov |
| DocType: Setup Progress Action,Action Doctype,Akcia Doctype |
| DocType: HR Settings,Retirement Age,dôchodkový vek |
| DocType: Bin,Moving Average Rate,Klouzavý průměr |
| DocType: Production Plan,Select Items,Vyberte položky |
| DocType: Share Transfer,To Shareholder,Akcionárovi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z štátu |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie inštitúcie |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ... |
| DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu |
| apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ |
| Employee Benefits in the last Salary Slip of Payroll Period",Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia |
| DocType: Request for Quotation Supplier,Quote Status,Citácia Stav |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| DocType: Maintenance Visit,Completion Status,Dokončení Status |
| DocType: Daily Work Summary Group,Select Users,Vyberte používateľov |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hotela |
| DocType: Loyalty Program Collection,Tier Name,Názov úrovne |
| DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch |
| DocType: Crop,Target Warehouse,Target Warehouse |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte si sklad |
| DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja |
| DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta |
| DocType: Upload Attendance,Import Attendance,Importovat Docházku |
| apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupiny položek |
| DocType: Work Order,Item To Manufacture,Bod K výrobě |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2} |
| DocType: Water Analysis,Collection Temperature ,Teplota zberu |
| DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme |
| DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství |
| DocType: Sales Invoice,Payment Due Date,Splatné dňa |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami |
| DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otváranie""" |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť |
| DocType: Issue,Via Customer Portal,Prostredníctvom zákazníckeho portálu |
| DocType: Notification Control,Delivery Note Message,Delivery Note Message |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Suma SGST |
| DocType: Lab Test Template,Result Format,Formát výsledkov |
| DocType: Expense Claim,Expenses,Výdaje |
| DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky |
| ,Purchase Receipt Trends,Doklad o koupi Trendy |
| DocType: Payroll Entry,Bimonthly,dvojmesačne |
| DocType: Vehicle Service,Brake Pad,Brzdová doštička |
| DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci |
| DocType: Company,Registration Details,Registrace Podrobnosti |
| DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný |
| DocType: Item Reorder,Re-Order Qty,Re-Order Množství |
| DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov" |
| DocType: Sales Team,Incentives,Pobídky |
| DocType: SMS Log,Requested Numbers,Požadované Čísla |
| DocType: Volunteer,Evening,Večer |
| DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu kreditného limitu na objednávke |
| DocType: Vital Signs,Normal,normálne |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík" |
| DocType: Sales Invoice Item,Stock Details,Detaily zásob |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu |
| apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Mieste predaja |
| DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatkov |
| DocType: Vehicle Log,Odometer Reading,stav tachometra |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account 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""" |
| DocType: Account,Balance must be,Zostatok musí byť |
| DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů |
| ,Available Qty,Množství k dispozici |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem |
| DocType: Purchase Invoice Item,Rejected Qty,zamietnutá Množstvo |
| DocType: Setup Progress Action,Action Field,Pole akcií |
| DocType: Healthcare Settings,Manage Customer,Správa zákazníka |
| DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia |
| DocType: Salary Slip,Working Days,Pracovní dny |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} |
| DocType: Serial No,Incoming Rate,Příchozí Rate |
| DocType: Packing Slip,Gross Weight,Hrubá hmotnost |
| DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie |
| ,Final Assessment Grades,Záverečné stupne hodnotenia |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém" |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Nastavte svoj inštitút v ERPNext |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín |
| DocType: Job Applicant,Hold,Držet |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternatívna položka |
| DocType: Project Update,Progress Details,Podrobné informácie o pokroku |
| DocType: Shopify Log,Request Data,Vyžiadajte si údaje |
| DocType: Employee,Date of Joining,Datum přistoupení |
| DocType: Naming Series,Update Series,Řada Aktualizace |
| DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům |
| DocType: Restaurant Table,Minimum Seating,Minimálne sedenie |
| DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů |
| DocType: Examination Result,Examination Result,vyšetrenie Výsledok |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Příjemka |
| ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" |
| apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Devizový kurz master. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrovanie celkového množstva nuly |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} |
| DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} musí být aktivní |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky |
| DocType: Employee Boarding Activity,Activity Name,Názov aktivity |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Uzávierka (otvorenie + celkom) |
| DocType: Payroll Entry,Number Of Employees,Počet zamestnancov |
| DocType: Journal Entry,Depreciation Entry,odpisy Entry |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najprv vyberte typ dokumentu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby |
| DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava |
| DocType: Vital Signs,One Sided,Jednostranné |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství |
| DocType: Hub Settings,Custom Data,Vlastné údaje |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy. |
| apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0} |
| DocType: Bank Reconciliation,Total Amount,Celková částka |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing |
| DocType: Prescription Duration,Number,číslo |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Vytvorenie faktúry {0} |
| DocType: Medical Code,Medical Code Standard,Štandardný zdravotnícky kód |
| DocType: Soil Texture,Clay Composition (%),Zloženie hliny (%) |
| DocType: Item Group,Item Group Defaults,Predvolené položky skupiny položiek |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte pred udelením úlohy. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Hodnota zostatku |
| DocType: Lab Test,Lab Technician,Laboratórny technik |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Predajný cenník |
| DocType: Healthcare Settings,"If 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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe |
| DocType: Bank Reconciliation,Account Currency,Mena účtu |
| DocType: Lab Test,Sample ID,ID vzorky |
| apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti" |
| DocType: Purchase Receipt,Range,Rozsah |
| DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje |
| DocType: Fee Structure,Components,komponenty |
| DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Name |
| DocType: Item Barcode,Item Barcode,Položka Barcode |
| DocType: Woocommerce Settings,Endpoints,Endpoints |
| apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varianty Položky {0} aktualizované |
| DocType: Quality Inspection Reading,Reading 6,Čtení 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra |
| DocType: Share Transfer,From Folio No,Z Folio č |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} |
| apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definovať rozpočet pre finančný rok. |
| DocType: Shopify Tax Account,ERPNext Account,Následný účet ERP |
| apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať" |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ak je akumulovaný mesačný rozpočet prekročen na MR |
| DocType: Employee,Permanent Address Is,Trvalé bydliště je |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravotnícky lekár {0} nie je k dispozícii na {1} |
| DocType: Payment Terms Template,Payment Terms Template,Šablóna platobných podmienok |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Značka |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,Prenajaté do dátumu |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Povoliť viacnásobnú spotrebu materiálu |
| DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti |
| DocType: Item,Is Purchase Item,je Nákupní Položka |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Prijatá faktúra |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke |
| DocType: GL Entry,Voucher Detail No,Voucher Detail No |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nová predajná faktúra |
| DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí |
| DocType: Healthcare Practitioner,Appointments,schôdzky |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok |
| DocType: Lead,Request for Information,Žádost o informace |
| ,LeaderBoard,Nástenka lídrov |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sadzba s maržou (mena spoločnosti) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Faktúry |
| DocType: Payment Request,Paid,Zaplatené |
| DocType: Program Fee,Program Fee,program Fee |
| DocType: BOM Update Tool,"Replace 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 "BOM Explosion Item" podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: |
| DocType: Salary Slip,Total in words,Celkem slovy |
| DocType: Inpatient Record,Discharged,Vybitý |
| DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy |
| ,Employee Advance Summary,Súhrnný prehľad zamestnancov |
| DocType: Asset,Available-for-use Date,Dátum k dispozícii na použitie |
| DocType: Guardian,Guardian Name,Meno Guardian |
| DocType: Cheque Print Template,Has Print Format,Má formát tlače |
| DocType: Support Settings,Get Started Sections,Začnite sekcie |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| DocType: Loan,Sanctioned,Sankcionované |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} |
| DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané |
| DocType: Crop Cycle,Crop Cycle,Orezový cyklus |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For '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 "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemôže byť záporná |
| DocType: Student Admission,Publish on website,Publikovať na webových stránkach |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Subscription,Cancelation Date,Dátum zrušenia |
| DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky |
| DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Nepřímé příjmy |
| DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool |
| DocType: Restaurant Menu,Price List (Auto created),Cenník (vytvorený automaticky) |
| DocType: Cheque Print Template,Date Settings,dátum Nastavenie |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka |
| DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov |
| ,Company Name,Názov spoločnosti |
| DocType: SMS Center,Total Message(s),Celkem zpráv (y) |
| DocType: Share Balance,Purchased,zakúpené |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Premenujte hodnotu atribútu v atribúte položky. |
| DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy |
| DocType: Agriculture Analysis Criteria,Soil Texture,Textúra pôdy |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích |
| DocType: Pricing Rule,Max Qty,Max Množství |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Vytlačiť kartu správ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemický |
| DocType: Salary Component Account,Default 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. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0} |
| DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company mena) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,meter |
| DocType: Workstation,Electricity Cost,Cena elektřiny |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Množstvo by malo byť väčšie ako nula. |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu |
| DocType: Subscription Plan,Cost,náklady |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin |
| DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku |
| DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod |
| DocType: Delivery Stop,Notified by Email,Oznámené e-mailom |
| apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pozrite si všetky články |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vejít |
| DocType: Item,Inspection Criteria,Inšpekčné kritéria |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené |
| DocType: BOM Website Item,BOM Website Item,BOM Website Item |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.) |
| DocType: Timesheet Detail,Bill,Účtenka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biela |
| DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {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}) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť. |
| DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy |
| DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku |
| DocType: Supplier,Represents Company,Reprezentuje spoločnosť |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Vytvoriť |
| DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia |
| DocType: Journal Entry,Total Amount in Words,Celková částka slovy |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zamestnanec |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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." |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík |
| apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Typ objednávky musí být jedním z {0} |
| DocType: Lead,Next Contact Date,Další Kontakt Datum |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET |
| DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" |
| DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name |
| DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov |
| DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Pridané k podrobnostiam |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,rozvrh |
| DocType: Budget,Applicable on Material Request,Platí pre materiálové požiadavky |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Možnosti zásob |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíka nie sú pridané žiadne položky |
| DocType: Journal Entry Account,Expense Claim,Hrazení nákladů |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Množství pro {0} |
| DocType: Leave Application,Leave Application,Aplikácia na priepustky |
| DocType: Patient,Patient Relation,Vzťah pacientov |
| DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie |
| DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať" |
| DocType: Sales Invoice,Billing Address GSTIN,Fakturačná adresa GSTIN |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Celková oprávnená výnimka pre HRA |
| DocType: Assessment Plan,Evaluate,Ohodnotiť |
| DocType: Workstation,Net Hour Rate,Net Hour Rate |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi |
| DocType: Company,Default Terms,Východiskové podmienky |
| DocType: Supplier Scorecard Period,Criteria,kritériá |
| DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item |
| DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / Bankový účet |
| DocType: Travel Itinerary,Train,Vlak |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Umiestnenie v nemocnici |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. |
| DocType: Delivery Note,Delivery To,Doručení do |
| apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Súhrn práce pre {0} |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribút tabuľka je povinné |
| DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemôže byť záporné |
| DocType: Training Event,Self-Study,Samoštúdium |
| DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva |
| DocType: Membership,Membership,členstva |
| DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy |
| DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou |
| DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou |
| DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note) |
| DocType: Workstation,Wages,Mzdy |
| DocType: Asset Maintenance,Maintenance Manager Name,Názov správcu údržby |
| DocType: Hub Settings,Hub URL,Adresa URL centra |
| DocType: Agriculture Task,Urgent,Naléhavý |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha." |
| DocType: Subscription Plan,Fixed rate,Fixna sadzba |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripustiť |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Platba zostávajúca |
| DocType: Item,Manufacturer,Výrobca |
| DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky |
| DocType: Leave Allocation,Total Leaves Encashed,Celkový počet zapuzdrených listov |
| DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny inšpekcie kvality |
| DocType: Project,First Email,Prvý e-mail |
| DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Predajná čiastka |
| DocType: Repayment Schedule,Interest Amount,záujem Suma |
| DocType: Sales Invoice,Loyalty Amount,Vernostná suma |
| DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o zamestnancovi |
| DocType: Serial No,Creation Document No,Tvorba dokument č |
| DocType: Location,Location Details,Podrobné informácie o polohe |
| DocType: Share Transfer,Issue,Problém |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,záznamy |
| DocType: Asset,Scrapped,zošrotovaný |
| DocType: Item,Item Defaults,Predvolené položky |
| DocType: Purchase Invoice,Returns,výnos |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} |
| apps/erpnext/erpnext/config/hr.py +231,Recruitment,nábor |
| DocType: Lead,Organization Name,Názov organizácie |
| DocType: Support Settings,Show Latest Forum Posts,Zobraziť najnovšie príspevky vo fórach |
| DocType: Additional Salary Component,ASC-,ASC- |
| DocType: Tax Rule,Shipping State,Prepravné State |
| ,Projected Quantity as Source,Množstvo projekciou as Zdroj |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Výlet z dodávky |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,Typ prenosu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady |
| DocType: Diagnosis,Diagnosis,diagnóza |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup |
| DocType: Attendance Request,Explanation,vysvetlenie |
| DocType: GL Entry,Against,Proti |
| DocType: Item Default,Sales Defaults,Predvolené hodnoty predaja |
| DocType: Sales Order Item,Work Order Qty,Počet pracovných zákaziek |
| DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,kotúč |
| DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,PSČ |
| apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Predajné objednávky {0} {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0} |
| DocType: Opportunity,Contact Info,Kontaktní informace |
| apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno propagovať zamestnanca so stavom vľavo |
| DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ |
| DocType: Item Default,Default Supplier,Výchozí Dodavatel |
| DocType: Loan,Repayment Schedule,splátkový kalendár |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu |
| DocType: Company,Date of Commencement,Dátum začiatku |
| DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email odeslán (komu) {0} |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať. |
| DocType: Delivery Trip,Driver Name,Názov vodiča |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk |
| DocType: Education Settings,Attendance Freeze Date,Účasť |
| DocType: Education Settings,Attendance Freeze Date,Účasť |
| apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci." |
| apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Zobraziť všetky produkty |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,všetky kusovníky |
| DocType: Company,Parent Company,Materská spoločnosť |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Izby typu {0} sú k dispozícii na {1} |
| DocType: Healthcare Practitioner,Default Currency,Predvolená mena |
| apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}% |
| DocType: Asset Movement,From Employee,Od Zaměstnance |
| DocType: Driver,Cellphone Number,Mobilné číslo |
| DocType: Project,Monitor Progress,Monitorovanie pokroku |
| apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" |
| DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl |
| DocType: Supplier Quotation,Auto Repeat Section,Sekcia Auto Repeat |
| DocType: Upload Attendance,Attendance From Date,Účast Datum od |
| DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area |
| DocType: Program Enrollment,Transportation,Doprava |
| apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,neplatný Atribút |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} musí být odeslaný |
| DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1} |
| DocType: Department Approver,Department Approver,Schôdza oddelenia |
| DocType: SMS Center,Total Characters,Celkový počet znaků |
| DocType: Employee Advance,Claimed,vyhlasoval |
| DocType: Crop,Row Spacing,Rozstup riadkov |
| apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pre vybranú položku nie je žiadna iná položka |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury |
| DocType: Clinical Procedure,Procedure Template,Šablóna postupu |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As 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 == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" |
| ,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor |
| DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" |
| DocType: Party Tax Withholding Config,Applicable Percent,Použiteľné percento |
| ,Ordered Items To Be Billed,Objednané zboží fakturovaných |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range" |
| DocType: Global Defaults,Global Defaults,Globální Výchozí |
| apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt spolupráce Pozvánka |
| DocType: Salary Slip,Deductions,Odpočty |
| DocType: Setup Progress Action,Action Name,Názov akcie |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začiatočný rok |
| apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC |
| DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek |
| DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Plánovanie kapacít Chyba |
| ,Trial Balance for Party,Trial váhy pre stranu |
| DocType: Lead,Consultant,Konzultant |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov |
| DocType: Salary Slip,Earnings,Príjmy |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance |
| ,GST Sales Register,Obchodný register spoločnosti GST |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat |
| apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodávateľa |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby |
| DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnanci |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia. |
| DocType: Setup Progress Action,Domains,Domény |
| apps/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""" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manažment |
| DocType: Cheque Print Template,Payer Settings,nastavenie platcu |
| apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv vyberte spoločnosť |
| DocType: Item Attribute Value,"This 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""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." |
| DocType: Delivery Note,Is Return,Je Return |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,pozor |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / ťarchopis |
| DocType: Price List Country,Price List Country,Cenník Krajina |
| DocType: Item,UOMs,Merné Jednotky |
| apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No. |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu |
| DocType: Stock Settings,Default Item Group,Výchozí bod Group |
| apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytnite informácie. |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. |
| DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať." |
| DocType: Account,Balance Sheet,Rozvaha |
| DocType: Leave Type,Is Earned Leave,Získaná dovolenka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ |
| DocType: Fee Validity,Valid Till,Platný do |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment 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." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" |
| DocType: Lead,Lead,Obchodná iniciatíva |
| DocType: Email Digest,Payables,Závazky |
| DocType: Course,Course Intro,samozrejme Intro |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Sklad Vstup {0} vytvoril |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie |
| apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat |
| apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená. |
| ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. |
| DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii |
| DocType: Purchase Invoice Item,Net Rate,Čistá miera |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka |
| DocType: Leave Policy,Leave Allocations,Ponechajte alokácie |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy |
| DocType: Student Report Generation Tool,Assessment Terms,Hodnotiace podmienky |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1 |
| DocType: Holiday,Holiday,Dovolená |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Druh dovolenky je panikavý |
| DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch |
| ,Eway Bill,Eway Bill |
| DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" |
| DocType: Job Opening,Staffing Plan,Personálny plán |
| DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch |
| DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0} |
| DocType: Certified Consultant,Name of Consultant,Názov konzultanta |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Členská aktivita |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok |
| DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok |
| DocType: Purchase Invoice,Group same items,Skupina rovnaké položky |
| DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem |
| DocType: Hub Settings,Sync in Progress,Priebeh synchronizácie |
| DocType: Department,Parent Department,Rodičovské oddelenie |
| DocType: Loan Application,Repayment Info,splácanie Info |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" |
| DocType: Maintenance Team Member,Maintenance Role,Úloha údržby |
| apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} |
| DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený |
| apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavenia pre modul Zamestnanci |
| DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosím, vyberte první prefix" |
| DocType: Contract,Fulfilment Deadline,Termín splnenia |
| DocType: Student,O-,O- |
| DocType: Subscription Settings,Subscription Settings,Nastavenia odberu |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2 |
| DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci |
| apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty |
| DocType: Announcement,All Students,všetci študenti |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger |
| DocType: Grading Scale,Intervals,intervaly |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarší |
| DocType: Crop Cycle,Linked Location,Prepojená poloha |
| apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek" |
| DocType: Crop Cycle,Less than a year,Menej ako rok |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Zbytek světa |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku |
| DocType: Crop,Yield UOM,Výnos UOM |
| ,Budget Variance Report,Rozpočet Odchylka Report |
| DocType: Salary Slip,Gross Pay,Hrubé mzdy |
| DocType: Item,Is Item from Hub,Je položka z Hubu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger |
| DocType: Asset Value Adjustment,Difference Amount,Rozdiel Suma |
| DocType: Purchase Invoice,Reverse Charge,Spätné nabíjanie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Nerozdelený zisk |
| DocType: Purchase Invoice,05-Change in POS,05-Zmena POS |
| DocType: Vehicle Log,Service Detail,servis Detail |
| DocType: BOM,Item Description,Položka Popis |
| DocType: Student Sibling,Student Sibling,študent Súrodenec |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby |
| DocType: Purchase Invoice,Supplied Items,Dodávané položky |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0} |
| DocType: Work Order,Qty To Manufacture,Množství K výrobě |
| DocType: Email Digest,New Income,new príjmov |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu |
| DocType: Opportunity Item,Opportunity Item,Položka Příležitosti |
| ,Student and Guardian Contact Details,Študent a Guardian Kontaktné údaje |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Zlúčiť účet |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Dočasné Otvorenie |
| ,Employee Leave Balance,Zostatok voľna pre zamestnanca |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1} |
| DocType: Patient Appointment,More Info,Více informací |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0} |
| DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard |
| apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Príklad: Masters v informatike |
| DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse |
| DocType: GL Entry,Against Voucher,Proti poukazu |
| DocType: Item Default,Default Buying Cost Center,Výchozí Center Nákup Cost |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,k |
| DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Predpisy pre laboratórne testy |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvorenie položky nástroja na vytvorenie faktúry |
| DocType: Education Settings,Employee Number,Počet zaměstnanců |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0} |
| DocType: Project,% Completed,% Dokončených |
| ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2 |
| DocType: Travel Request,International,medzinárodný |
| DocType: Training Event,Training Event,Training Event |
| DocType: Item,Auto re-order,Auto re-order |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená |
| DocType: Employee,Place of Issue,Místo vydání |
| DocType: Contract,Contract,Smlouva |
| DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie |
| DocType: Email Digest,Add Quote,Pridať ponuku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Množství je povinný |
| DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Účtovné položky pre aktíva |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data |
| DocType: Asset Repair,Repair Cost,Náklady na opravu |
| apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty alebo Služby |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť |
| apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bol vytvorený majetok {0} |
| DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody |
| apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Zlúčiť |
| DocType: Journal Entry Account,Purchase Order,Nákupná objednávka |
| DocType: Vehicle,Fuel UOM,palivo UOM |
| DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace |
| DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma |
| DocType: Volunteer,Volunteer Name,Názov dobrovoľníka |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0} |
| DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti |
| ,Assessment Plan Status,Stav plánu hodnotenia |
| DocType: Email Digest,Annual Income,Ročný príjem |
| DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu |
| DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Z názvu strany |
| DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov |
| DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Delivery Note {0} není předložena |
| apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing 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." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprv nastavte kód položky |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type |
| apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 |
| DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chýba |
| DocType: Employee,Department and Grade,Oddelenie a trieda |
| DocType: Sales Invoice Item,Edit Description,Upraviť popis |
| DocType: Antibiotic,Antibiotic,antibiotikum |
| ,Team Updates,tím Updates |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Pro Dodavatele |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatok vytvorený |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenašiel žiadnu položku s názvom {0} |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There 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""" |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transakce |
| DocType: Patient Appointment,Duration,trvanie |
| apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám. |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad. |
| DocType: Item,Website Item Groups,Webové stránky skupiny položek |
| DocType: Purchase Invoice,Total (Company Currency),Total (Company meny) |
| DocType: Daily Work Summary Group,Reminder,pripomienka |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Prístupná hodnota |
| apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} položky v prebiehajúcej |
| DocType: Workstation,Workstation Name,Meno pracovnej stanice |
| DocType: Grading Scale Interval,Grade Code,grade Code |
| DocType: POS Item Group,POS Item Group,POS položky Group |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} |
| DocType: Sales Partner,Target Distribution,Target Distribution |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia |
| DocType: Salary Slip,Bank Account No.,Číslo bankového účtu |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem |
| DocType: Supplier Scorecard,"Scorecard 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)" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,zbaliť všetko |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvorenie objednávky |
| DocType: Quality Inspection Reading,Reading 8,Čtení 8 |
| DocType: Inpatient Record,Discharge Note,Poznámka o vyčerpaní |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke |
| DocType: BOM Operation,Workstation,pracovna stanica |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o cenovú ponuku dodávateľa |
| DocType: Healthcare Settings,Registration Message,Registrácia Správa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení |
| DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis |
| DocType: Contract,HR Manager,HR Manager |
| apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spoločnosť |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave |
| DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík |
| DocType: Payment Entry,Writeoff,odpísanie |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Stock Settings,Naming Series Prefix,Pomenovanie predvoľby série |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal |
| DocType: Salary Component,Earning,Príjem |
| DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia |
| DocType: Purchase Invoice,Party Account Currency,Party Mena účtu |
| ,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky |
| apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS |
| DocType: Shopify Log,Shopify Log,Obchodný záznam |
| DocType: Inpatient Occupancy,Check In,Check In |
| DocType: Maintenance Schedule Item,No of Visits,Počet návštěv |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,učiaci študenta |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}" |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0} |
| DocType: Project,Start and End Dates,Dátum začatia a ukončenia |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Zmluvné podmienky pre splnenie podmienok zmluvy |
| ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorená BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No. |
| DocType: Authorization Rule,Average Discount,Průměrná sleva |
| DocType: Project Update,Great/Quickly,Great / Rýchlo |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Výnimka za rok HRA |
| DocType: Rename Tool,Utilities,Utilities |
| DocType: POS Profile,Accounting,Účtovníctvo |
| DocType: Asset,Purchase Receipt Amount,Čiastka kúpnej sumy |
| DocType: Employee Separation,Exit Interview Summary,Ukončiť zhrnutie rozhovoru |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vyberte dávky pre doručenú položku |
| DocType: Asset,Depreciation Schedules,odpisy Plány |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke" |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST: |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno |
| DocType: Activity Cost,Projects,Projekty |
| DocType: Payment Request,Transaction Currency,transakčné mena |
| apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} |
| DocType: Work Order Operation,Operation Description,Operace Popis |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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." |
| DocType: Quotation,Shopping Cart,Nákupný košík |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí |
| DocType: POS Profile,Campaign,Kampaň |
| DocType: Supplier,Name and Type,Názov a typ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" |
| DocType: Healthcare Practitioner,Contacts and Address,Kontakty a adresa |
| DocType: Salary Structure,Max Benefits (Amount),Maximálne výhody (čiastka) |
| DocType: Purchase Invoice,Contact Person,Kontaktná osoba |
| apps/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""" |
| DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum |
| DocType: Holiday List,Holidays,Prázdniny |
| DocType: Sales Order Item,Planned Quantity,Plánované Množstvo |
| DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky |
| DocType: Water Analysis,Water Analysis Criteria,Kritériá analýzy vody |
| DocType: Item,Maintain Stock,Udržiavať Zásoby |
| DocType: Employee,Prefered Email,preferovaný Email |
| DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad |
| DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia |
| apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime |
| DocType: Shopify Settings,For Company,Pre spoločnosť |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request 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. |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Nákup Částka |
| DocType: POS Closing Voucher,Modes of Payment,Spôsoby platby |
| DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy |
| DocType: Material Request,Terms and Conditions Content,Podmínky Content |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Maintenance Visit,Unscheduled,Neplánovaná |
| DocType: Employee,Owned,Vlastník |
| DocType: Salary Component,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu |
| DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita" |
| ,Purchase Invoice Trends,Trendy přijatách faktur |
| DocType: Employee,Better Prospects,Lepší vyhlídky |
| DocType: Travel Itinerary,Gluten Free,Bezlepkový |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimálny celkový počet vynaložených prostriedkov |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{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 batches","Riadok # {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" |
| DocType: Loyalty Program,Expiry Duration (in days),Trvanie platnosti (v dňoch) |
| DocType: Inpatient Record,Discharge Date,Dátum vykládky |
| DocType: Subscription Plan,Price Determination,Stanovenie ceny |
| DocType: Vehicle,License Plate,Poznávacia značka |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nové oddelenie |
| DocType: Compensatory Leave Request,Worked On Holiday,Pracoval na dovolenke |
| DocType: Appraisal,Goals,Ciele |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Zvoľte POS profil |
| DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status |
| ,Accounts Browser,Účty Browser |
| DocType: Procedure Prescription,Referral,postúpenie |
| DocType: Payment Entry Reference,Payment Entry Reference,Platba Vstup referencie |
| DocType: GL Entry,GL Entry,Vstup GL |
| DocType: Support Search Source,Response Options,Možnosti odpovede |
| DocType: HR Settings,Employee Settings,Nastavení zaměstnanců |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému |
| ,Batch-Wise Balance History,Batch-Wise Balance History |
| apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači |
| DocType: Package Code,Package Code,code Package |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň |
| DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. |
| Používá se daní a poplatků" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe. |
| DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." |
| DocType: Email Digest,Bank Balance,Bankový zostatok |
| apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." |
| DocType: Journal Entry Account,Account Balance,Zůstatek na účtu |
| apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. |
| DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie. |
| apps/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} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy) |
| DocType: Weather,Weather Parameter,Parametre počasia |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je |
| DocType: Item,Asset Naming Series,Asset Naming Series |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba |
| DocType: Clinical Procedure Template,Collection Details,Podrobnosti zbierky |
| DocType: POS Profile,Allow Print Before Pay,Povoliť tlač pred zaplatením |
| DocType: Linked Soil Texture,Linked Soil Texture,Prepojená pôdna štruktúra |
| DocType: Shipping Rule,Shipping Account,Dodací účet |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas" |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankových transakcií |
| DocType: Quality Inspection,Readings,Čtení |
| DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady |
| DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy |
| DocType: Asset,Asset Name,asset Name |
| DocType: Project,Task Weight,úloha Hmotnosť |
| DocType: Shipping Rule Condition,To Value,Chcete-li hodnota |
| DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu |
| DocType: Asset Movement,Stock Manager,Manažér zásob |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,List k balíku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány |
| DocType: Disease,Common Name,Spoločný názov |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivita nástupu zamestnancov |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import se nezdařil! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud. |
| DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour |
| DocType: Vital Signs,Blood Pressure,Krvný tlak |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytik |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} sa nenachádza v platnom mzdovom období |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Maximálne výhody (ročné) |
| DocType: Item,Inventory,Inventář |
| DocType: Item,Sales Details,Predajné podrobnosti |
| DocType: Opportunity,With Items,S položkami |
| DocType: Asset Maintenance,Maintenance Team,Tím údržby |
| DocType: Salary Component,Is Additional Component,Je ďalší komponent |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,V Množství |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Overiť zapísaný kurz pre študentov v študentskej skupine |
| DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto |
| DocType: Item,Item Attribute,Položka Atribut |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vláda |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd |
| DocType: Asset Movement,Source Location,Umiestnenie zdroja |
| apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Meno Institute |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka" |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne. |
| apps/erpnext/erpnext/config/stock.py +312,Item Variants,Varianty Položky |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby |
| DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov |
| DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Zvoľte Možné dodávateľa |
| DocType: Sales Invoice,Source,Zdroj |
| DocType: Customer,"Select, to make the customer searchable with these fields","Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí" |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené |
| DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay |
| DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku |
| DocType: Fee Validity,Fee Validity,Platnosť poplatku |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy |
| apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} |
| DocType: Student Attendance Tool,Students HTML,študenti HTML |
| DocType: POS Profile,Apply Discount,použiť zľavu |
| DocType: GST HSN Code,GST HSN Code,GST kód HSN |
| DocType: Employee External Work History,Total Experience,Celková zkušenost |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balení Slip (y) zrušeno |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investičných |
| DocType: Program Course,Program Course,program kurzu |
| DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Nákladní a Spediční Poplatky |
| DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu |
| DocType: Item Group,Item Group Name,Názov položkovej skupiny |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Zaujatý |
| DocType: Student,Date of Leaving,Dátum Odchádzanie |
| DocType: Pricing Rule,For Price List,Pro Ceník |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavenie predvolených nastavení |
| DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrácia (pre všetkých zákazníkov) |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie |
| DocType: Maintenance Schedule,Schedules,Plány |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta |
| DocType: Purchase Invoice Item,Net Amount,Čistá suma |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť" |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No |
| DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky |
| DocType: Support Search Source,Result Route Field,Výsledok Pole trasy |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) |
| DocType: Supplier Scorecard,Supplier Scorecard,Hodnotiaca tabuľka dodávateľa |
| DocType: Plant Analysis,Result Datetime,Výsledok Datetime |
| ,Support Hour Distribution,Distribúcia hodín podpory |
| DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit |
| DocType: Student,Leaving Certificate Number,maturita číslo |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}" |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný |
| DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.- |
| DocType: Purchase Invoice,Select Shipping Address,Zvoľte adresu pre dodanie |
| DocType: Timesheet Detail,Expected Hrs,Očakávané hodiny |
| apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Informácie o členstve |
| DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Pohledávky Shrnutí |
| DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry |
| DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr |
| DocType: Contract,Contract Details,Detaily zmluvy |
| DocType: Employee,Leave Details,Zanechať detaily |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca |
| DocType: UOM,UOM Name,Názov Mernej Jednotky |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Na adresu 1 |
| DocType: GST HSN Code,HSN Code,Kód HSN |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku |
| DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi |
| DocType: Purchase Invoice,Shipping Address,Dodacia adresa |
| DocType: Stock Reconciliation,This 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." |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku." |
| apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Neoverené údaje Webhook |
| DocType: Water Analysis,Container,kontajner |
| apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3} |
| DocType: Item Alternative,Two-way,obojsmerný |
| DocType: Project,Day to Send,Deň na odoslanie |
| DocType: Healthcare Settings,Manage Sample Collection,Správa kolekcie vzoriek |
| DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorovať existujúce objednané množstvo |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,"Nastavte prosím sériu, ktorú chcete použiť." |
| DocType: Patient,Tobacco Past Use,Použitie tabaku v minulosti |
| DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania |
| DocType: Sales Invoice Item,Brand Name,Jméno značky |
| DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ |
| DocType: Budget,Monthly Distribution,Měsíční Distribution |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam |
| apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť |
| DocType: Sales Partner,Sales Partner Target,Sales Partner Target |
| DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru |
| DocType: Pricing Rule,Pricing Rule,Cenové pravidlo |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0} |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu |
| DocType: Shopping Cart Settings,Payment Success URL,Platba Úspech URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankové účty |
| ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení |
| DocType: Patient Encounter,Medical Coding,Lekárske kódovanie |
| DocType: Healthcare Settings,Reminder Message,Pripomenutie správy |
| ,Lead Name,Meno Obchodnej iniciatívy |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvorenie Sklad Balance |
| DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty majetku |
| DocType: Additional Salary,Payroll Date,Dátum mzdy |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení |
| DocType: Shipping Rule Condition,From Value,Od hodnoty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné |
| DocType: Loan,Repayment Method,splácanie Method |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky" |
| DocType: Quality Inspection Reading,Reading 4,Čtení 4 |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov" |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,ID člena |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mesačná oprávnená suma |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2} |
| DocType: Asset Maintenance Task,Certificate Required,Potrebný certifikát |
| DocType: Company,Default Holiday List,Výchozí Holiday Seznam |
| DocType: Pricing Rule,Supplier Group,Skupina dodávateľov |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {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} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zásoby Pasíva |
| DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobil |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Vyberte spoločnosť |
| ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny |
| DocType: Student Report Generation Tool,Print Section,Tlačiť sekciu |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozíciu |
| DocType: Employee,HR-EMP-,HR-EMP |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {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. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Odporúčanie zamestnancov |
| DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The 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." |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type} |
| DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu |
| DocType: Clinical Procedure,Appointment,vymenovanie |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku |
| apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatné správy |
| apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte aspoň jednu doménu. |
| DocType: Dependent Task,Dependent Task,Závislý Task |
| DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet |
| apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1} |
| DocType: Delivery Trip,Optimize Route,Optimalizujte trasu |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}. |
| DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" |
| DocType: SMS Center,Receiver List,Přijímač Seznam |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,hľadanie položky |
| DocType: Payment Schedule,Payment Amount,Částka platby |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti |
| DocType: Assessment Plan,Grading Scale,stupnica |
| apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,už boli dokončené |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný! |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Platba Dopyt už existuje {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek |
| DocType: Healthcare Practitioner,Hospital,Nemocnica |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Množství nesmí být větší než {0} |
| DocType: Travel Request Costing,Funded Amount,Finančná čiastka |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý |
| DocType: Practitioner Schedule,Practitioner Schedule,Pracovný rozvrh |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Staroba (dni) |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Additional Salary,Additional Salary,Dodatočný plat |
| DocType: Quotation Item,Quotation Item,Položka ponuky |
| DocType: Customer,Customer POS Id,ID zákazníka POS |
| DocType: Account,Account Name,Názov účtu |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce |
| DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 |
| DocType: Share Balance,To No,Nie |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: Loan,Applicant Type,Typ žiadateľa |
| DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb |
| DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena |
| DocType: Company,Default Payable Account,Výchozí Splatnost účtu |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% fakturované |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství |
| DocType: Party Account,Party Account,Party účtu |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte spoločnosť a označenie |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje |
| DocType: Lead,Upper Income,Horní příjmů |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odmietnuť |
| DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena |
| DocType: BOM Item,BOM Item,BOM Item |
| DocType: Appraisal,For Employee,Pro zaměstnance |
| DocType: Vital Signs,Full,plne |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Urobiť vyplácanie Entry |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať |
| DocType: Company,Default Values,Predvolené hodnoty |
| DocType: Certification Application,INR,INR |
| DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1} |
| DocType: Vital Signs,Constipated,zápchu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} |
| DocType: Customer,Default Price List,Výchozí Ceník |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení |
| DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje |
| DocType: Contract,Inactive,neaktívne |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This 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? |
| DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnosť |
| DocType: Purchase Order,Order Confirmation No,Potvrdenie objednávky č |
| DocType: Purchase Invoice,Eligibility For ITC,Spôsobilosť pre ITC |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Journal Entry,Entry Type,Entry Type |
| ,Customer Credit Balance,Zákazník Credit Balance |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ |
| apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny |
| DocType: Quotation,Term Details,Termín Podrobnosti |
| DocType: Employee Incentive,Employee Incentive,Zamestnanecké stimuly |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Spolu (bez dane) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladom k dispozícii |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Povinné pole - Program |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Povinné pole - Program |
| DocType: Special Test Template,Result Component,Zložka výsledkov |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace |
| ,Lead Details,Podrobnosti Obchodnej iniciatívy |
| DocType: Volunteer,Availability and Skills,Dostupnosť a zručnosti |
| DocType: Salary Slip,Loan repayment,splácania úveru |
| DocType: Share Transfer,Asset Account,Asset Account |
| DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je |
| DocType: Pricing Rule,Applicable For,Použitelné pro |
| DocType: Lab Test,Technician Name,Názov technikov |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0} |
| DocType: Restaurant Reservation,No Show,Žiadne zobrazenie |
| DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Priepustky a dochádzky |
| DocType: Asset,Comprehensive Insurance,Komplexné poistenie |
| DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno |
| apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Vernostný bod: {0} |
| apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Stredná citlivosť |
| DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy |
| DocType: Loyalty Program,Redemption,vykúpenie |
| DocType: Sales Invoice,Packed Items,Zabalené položky |
| DocType: Tax Withholding Category,Tax Withholding Rates,Sadzby zrážkovej dane |
| DocType: Contract,Contract Period,Zmluvné obdobie |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Celkom" |
| DocType: Employee,Permanent Address,Trvalé bydliště |
| DocType: Loyalty Program,Collection Tier,Zbierka Tier |
| apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od dátumu nemôže byť menej ako dátum spájania zamestnanca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2} |
| DocType: Patient,Medication,liečenie |
| DocType: Production Plan,Include Non Stock Items,"Zahrňte položky, ktoré nie sú na sklade" |
| DocType: Project Update,Challenging/Slow,Náročné / Slow |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód" |
| DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave |
| DocType: Leave Type,Earned Leave,Získaná dovolenka |
| DocType: Employee,Salary Details,Podrobnosti platu |
| DocType: Territory,Territory Manager,Oblastní manažer |
| DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné) |
| DocType: GST Settings,GST Accounts,Účty GST |
| DocType: Payment Entry,Paid Amount (Company Currency),Zaplatená suma (Company meny) |
| DocType: Purchase Invoice,Additional Discount,Ďalšie zľavy |
| DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aukce online |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,splnenie |
| apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Zobraziť Košík |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady |
| ,Item Shortage Report,Položka Nedostatek Report |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá |
| apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky. |
| DocType: Fee Category,Fee Category,poplatok Kategórie |
| DocType: Agriculture Task,Next Business Day,Nasledujúci pracovný deň |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Žiadne detaily |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Pridelené listy |
| DocType: Drug Prescription,Dosage by time interval,Dávkovanie podľa časového intervalu |
| DocType: Cash Flow Mapper,Section Header,Záhlavie sekcie |
| ,Student Fee Collection,Študent Fee Collection |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Dĺžka schôdzky (min) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob |
| DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené |
| apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka |
| DocType: Employee,Date Of Retirement,Datum odchodu do důchodu |
| DocType: Upload Attendance,Get Template,Získat šablonu |
| DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty |
| DocType: Material Request,Transferred,prevedená |
| DocType: Vehicle,Doors,dvere |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Nastavenie ERPNext dokončené! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta |
| apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie |
| DocType: Employee,Joining Details,Podrobnosti spojenia |
| DocType: Member,Non Profit Member,Neziskový člen |
| apps/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 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť. |
| DocType: Payment Schedule,Payment Term,Lehota splatnosti |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" |
| DocType: Location,Area,rozloha |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Purchase Invoice,Place of Supply,Miesto dodávky |
| DocType: Quality Inspection Reading,Reading 2,Čtení 2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2} |
| DocType: Stock Entry,Material Receipt,Příjem materiálu |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odoslať / Zosúladiť platby |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| DocType: Homepage,Products,Výrobky |
| DocType: Announcement,Instructor,inštruktor |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (voliteľné) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program |
| DocType: Student,AB+,AB + |
| DocType: Item,"If 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" |
| DocType: Lead,Next Contact By,Další Kontakt By |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" |
| DocType: Blanket Order,Order Type,Typ objednávky |
| ,Item-wise Sales Register,Item-moudrý Sales Register |
| DocType: Asset,Gross Purchase Amount,Gross Suma nákupu |
| apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky |
| DocType: Asset,Depreciation Method,odpisy Metóda |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" |
| DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%) |
| DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání |
| DocType: Production Plan Material Request,Production Plan Material Request,Výroba Dopyt Plán Materiál |
| DocType: Purchase Invoice,Release Date,Dátum vydania |
| DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky. |
| DocType: Purchase Invoice Item,Batch No,Č. šarže |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Zamestnanecké zálohy |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky |
| DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov |
| DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov |
| DocType: Grant Application,Assessment Mark (Out of 10),Značka hodnotenia (z 10) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne |
| apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavné |
| apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta |
| apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí |
| DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny |
| DocType: Employee,Leave Encashed?,Ponechte zpeněžení? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné |
| DocType: Email Digest,Annual Expenses,ročné náklady |
| DocType: Item,Variants,Varianty |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Vytvoriť odoslanú objednávku |
| DocType: SMS Center,Send To,Odoslať na |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy |
| DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých |
| DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky |
| DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob |
| DocType: Territory,Territory Name,Území Name |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje |
| DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference |
| DocType: Payroll Period Date,Payroll Period Date,Dátum mzdového obdobia |
| DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel |
| DocType: Item,Serial Nos and Batches,Sériové čísla a dávky |
| DocType: Item,Serial Nos and Batches,Sériové čísla a dávky |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Dcérske spoločnosti už plánovali {1} voľné pracovné miesta s rozpočtom {2}. \ Personálny plán pre {0} by mal prideliť ďalšie voľné pracovné miesta a rozpočet na {3}, ako sa plánovalo pre dcérske spoločnosti" |
| apps/erpnext/erpnext/config/hr.py +166,Appraisals,ocenenie |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Školenia |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} |
| apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Zdroj. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade |
| DocType: Packing Slip,The 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) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100% |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových centier, bude zahrnuté v názve nákladového strediska ako predponu" |
| DocType: Sales Order,To Deliver and Bill,Dodať a Bill |
| DocType: Student Group,Instructors,inštruktori |
| DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} musí být předloženy |
| apps/erpnext/erpnext/config/accounts.py +489,Share Management,Správa podielov |
| DocType: Authorization Control,Authorization Control,Autorizace Control |
| apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Splátka |
| apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {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}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky |
| DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material 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} |
| DocType: Crop,Crop Spacing,Rozdelenie plodín |
| DocType: Course,Course Abbreviation,skratka ihrisko |
| DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak bol prekročený ročný rozpočet na PO" |
| DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu |
| DocType: Item,Will also apply for variants,Bude platiť aj pre varianty |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje. |
| DocType: Material Request Plan Item,Actual Qty,Skutečné Množství |
| DocType: Sales Invoice Item,References,Referencie |
| DocType: Quality Inspection Reading,Reading 10,Čtení 10 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sériový nos {0} nepatrí do umiestnenia {1} |
| DocType: Item,Barcodes,čiarové kódy |
| DocType: Hub Category,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník |
| DocType: Asset Movement,Asset Movement,asset Movement |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,new košík |
| DocType: Taxable Salary Slab,From Amount,Z čiastky |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky |
| DocType: Leave Type,Encashment,inkaso |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1} |
| DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam |
| DocType: Vehicle,Wheels,kolesá |
| DocType: Packing Slip,To Package No.,Balit No. |
| DocType: Patient Relation,Family,Rodina |
| DocType: Sales Invoice Item,Deferred Revenue Account,Účet odloženého výnosu |
| DocType: Production Plan,Material Requests,materiál Žiadosti |
| DocType: Warranty Claim,Issue Date,Datum vydání |
| DocType: Activity Cost,Activity Cost,Náklady Aktivita |
| DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace |
| apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" |
| DocType: Soil Texture,Loam,hlina |
| apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} |
| ,Sales Invoice Trends,Prodejní faktury Trendy |
| DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can 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""" |
| DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse |
| DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky |
| apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub typ |
| DocType: Serial No,Delivery Document No,Dodávka dokument č |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla |
| DocType: Vital Signs,Furry,srstnatý |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu |
| DocType: Serial No,Creation Date,Datum vytvoření |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" |
| DocType: Production Plan Material Request,Material Request Date,Materiál Request Date |
| DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená v nastaveniach výroby. |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Navštívte fóra |
| DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu |
| DocType: Item,Has Variants,Má varianty |
| DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede |
| apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné |
| DocType: Sales Person,Parent Sales Person,Parent obchodník |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Zatiaľ žiadne zobrazenia |
| DocType: Project,Collect Progress,Zbierajte postup |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprv vyberte program |
| DocType: Patient Appointment,Patient Age,Vek pacienta |
| apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Správa projektov |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené |
| DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. |
| DocType: Budget,Fiscal Year,Fiškálny rok |
| DocType: Asset Maintenance Log,Planned,plánovaná |
| apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} ( |
| DocType: Vehicle Log,Fuel Price,palivo Cena |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Budget,Budget,Rozpočet |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Otvorte Otvoriť |
| apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" |
| apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená |
| DocType: Student Admission,Application Form Route,prihláška Trasa |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer |
| DocType: Healthcare Settings,Patient Encounters in valid days,Stretnutia pacientov v platných dňoch |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury." |
| DocType: Lead,Follow Up,Nasleduj |
| DocType: Item,Is Sales Item,Je Sales Item |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Strom položkových skupín |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku" |
| DocType: Maintenance Visit,Maintenance Time,Údržba Time |
| ,Amount to Deliver,"Suma, ktorá má dodávať" |
| DocType: Asset,Insurance Start Date,Dátum začatia poistenia |
| DocType: Salary Component,Flexible Benefits,Flexibilné výhody |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The 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." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby. |
| apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}: |
| DocType: Guardian,Guardian Interests,Guardian záujmy |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovať názov / číslo účtu |
| DocType: Naming Series,Current Value,Current Value |
| apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku |
| DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí" |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvoril |
| DocType: GST Account,GST Account,Účet GST |
| DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce |
| ,Serial No Status,Serial No Status |
| DocType: Payment Entry Reference,Outstanding,vynikajúci |
| DocType: Supplier,Warn POs,Upozorňujte organizácie výrobcov |
| ,Daily Timesheet Summary,Denný časový rozvrh Súhrn |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti |
| DocType: Pricing Rule,Selling,Predaj |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2} |
| DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca |
| apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum |
| DocType: Website Item Group,Website Item Group,Website Item Group |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane |
| DocType: Projects Settings,Projects Settings,Nastavenia projektov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Prosím, zadejte Referenční den" |
| apps/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} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka k Položke, která sa zobrazí na webových stránkách" |
| DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0} |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. |
| DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Zatiaľ žiadne recenzie |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge |
| DocType: Asset,Sold,Predané |
| ,Item-wise Purchase History,Item-moudrý Historie nákupů |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please 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}" |
| DocType: Account,Frozen,Zmražený |
| DocType: Delivery Note,Vehicle Type,Typ vozidla |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Suroviny |
| DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row |
| DocType: Installation Note,Installation Time,Instalace Time |
| DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti |
| DocType: Shopify Settings,status html,status html |
| apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť |
| DocType: Inpatient Record,O Positive,O pozitívne |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice |
| DocType: Issue,Resolution Details,Rozlišení Podrobnosti |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky |
| DocType: Hub Tracked Item,Image List,Zoznam obrázkov |
| DocType: Item Attribute,Attribute Name,Názov atribútu |
| DocType: BOM,Show In Website,Zobraziť na webstránke |
| DocType: Loan Application,Total Payable Amount,Celková suma Splatné |
| DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách) |
| DocType: Item Reorder,Check in (group),Check in (skupina) |
| DocType: Soil Texture,Silt,kal |
| ,Qty to Order,Množství k objednávce |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Účet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší rozpočetový záznam {0} už existuje proti {1} '{2}' a účet {3} pre fiškálny rok {4} |
| apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů. |
| DocType: Opportunity,Mins to First Response,Min First Response |
| DocType: Pricing Rule,Margin Type,margin Type |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} hodín |
| DocType: Course,Default Grading Scale,Predvolené Stupnica |
| DocType: Appraisal,For Employee Name,Pro jméno zaměstnance |
| DocType: Holiday List,Clear Table,Clear Table |
| DocType: Woocommerce Settings,Tax Account,Daňový účet |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupné priestory |
| DocType: C-Form Invoice Detail,Invoice No,Faktúra č. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Vykonať platbu |
| DocType: Room,Room Name,Room Meno |
| DocType: Prescription Duration,Prescription Duration,Trvanie predpisu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave 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}" |
| DocType: Activity Cost,Costing Rate,Kalkulácie Rate |
| apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Adresy zákazníkov a kontakty |
| ,Campaign Efficiency,Efektívnosť kampane |
| ,Campaign Efficiency,Efektívnosť kampane |
| DocType: Discussion,Discussion,diskusia |
| DocType: Payment Entry,Transaction ID,ID transakcie |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítajte daň z nezdaniteľnej daňovej výnimky |
| DocType: Volunteer,Anytime,kedykoľvek |
| DocType: Bank Account,Bank Account No,Číslo bankového účtu |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Oslobodenie od dane z oslobodenia od dane zamestnancov |
| DocType: Patient,Surgical History,Chirurgická história |
| DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička |
| DocType: Employee,Resignation Letter Date,Rezignace Letter Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nenastavené |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} |
| DocType: Inpatient Record,Discharge,výtok |
| DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Bank Statement Settings,Mapped Items,Mapované položky |
| DocType: Chapter,Chapter,kapitola |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár |
| DocType: Mode of Payment Account,Default 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." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu |
| DocType: Asset,Depreciation Schedule,plán odpisy |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty |
| DocType: Bank Reconciliation Detail,Against Account,Proti účet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa |
| DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}. |
| DocType: Item,Has Batch No,Má číslo šarže |
| apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ročný Billing: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti Webhook |
| apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India) |
| DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky |
| DocType: Asset,Purchase Date,Dátum nákupu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť |
| DocType: Volunteer,Volunteer Type,Typ dobrovoľníka |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| DocType: Shift Assignment,Shift Type,Typ posunu |
| DocType: Student,Personal Details,Osobné údaje |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0} |
| ,Maintenance Schedules,Plány údržby |
| DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet) |
| DocType: Soil Texture,Soil Type,Typ pôdy |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3} |
| ,Quotation Trends,Vývoje ponúk |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" |
| DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka |
| DocType: Supplier Scorecard Period,Period Score,Skóre obdobia |
| apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka |
| DocType: Lab Test Template,Special,špeciálna |
| DocType: Loyalty Program,Conversion Factor,Konverzní faktor |
| DocType: Purchase Order,Delivered,Dodává |
| ,Vehicle Expenses,Náklady pre autá |
| DocType: Serial No,Invoice Details,Podrobnosti faktúry |
| DocType: Grant Application,Show on Website,Zobraziť na webovej stránke |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté |
| DocType: Hub Category,Hub Category,Kategória Hubu |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Číslo vozidla |
| DocType: Loan,Loan Amount,Výška pôžičky |
| DocType: Student Report Generation Tool,Add Letterhead,Pridať hlavičkový papier |
| DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie |
| DocType: Contract Fulfilment Checklist,Requirement,požiadavka |
| DocType: Journal Entry,Accounts Receivable,Pohledávky |
| DocType: Travel Itinerary,Meal Preference,Preferencia jedla |
| ,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics |
| DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrálnu daň ITC |
| DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti |
| DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,Nechajte prázdne ak má platiť pre všetky typy zamestnancov |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,Nastavení HR |
| DocType: Salary Slip,net pay info,Čistá mzda info |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Čiastka CESS |
| DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja. |
| DocType: Email Digest,New Expenses,nové výdavky |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Čiastka PDC / LC |
| DocType: Shareholder,Shareholder,akcionár |
| DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma |
| DocType: Cash Flow Mapper,Position,pozície |
| DocType: Patient,Patient Details,Podrobnosti o pacientoch |
| DocType: Inpatient Record,B Positive,B Pozitívne |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy |
| apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{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." |
| DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit |
| apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor |
| DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina na Non-Group |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní |
| DocType: Loan Type,Loan Name,pôžička Name |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální |
| DocType: Lab Test UOM,Test UOM,Test UOM |
| DocType: Student Siblings,Student Siblings,študentské Súrodenci |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobný popis predplatného |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka |
| apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Uveďte prosím, firmu" |
| ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality |
| DocType: Asset Maintenance Task,Maintenance Task,Úloha údržby |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,V nastavení GST nastavte limit B2C. |
| DocType: Marketplace Settings,Marketplace Settings,Nastavenia trhov |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek" |
| DocType: Work Order,Skip Material Transfer,Preskočiť prenos materiálu |
| DocType: Work Order,Skip Material Transfer,Preskočiť prenos materiálu |
| apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte |
| DocType: POS Profile,Price List,Cenník |
| apps/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." |
| apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Nákladové Pohľadávky |
| DocType: Issue,Support,Podpora |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Celková suma oslobodenia od dane |
| ,BOM Search,BOM Search |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Celková spotreba materiálových nákladov (prostredníctvom vkladu) |
| DocType: Subscription,Subscription Period,Obdobie upisovania |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Dátumu nemôže byť menšia ako od dátumu |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Zverejnite na sklade "Na sklade" alebo "Nie je na sklade" na základe dostupných zásob v tomto sklade. |
| DocType: Vehicle,Fuel Type,Druh paliva |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti" |
| DocType: Workstation,Wages per hour,Mzda za hodinu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky |
| DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky |
| apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1} |
| DocType: Supplier,Is Internal Supplier,Je interný dodávateľ |
| DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Požiadavka na zamestnanecké požitky |
| DocType: Healthcare Settings,Remind Before,Pripomenúť predtým |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny? |
| DocType: Salary Component,Deduction,Dedukce |
| DocType: Item,Retain Sample,Zachovať ukážku |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. |
| DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel |
| apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" |
| DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Rozdiel Suma musí byť nula |
| DocType: Project,Gross Margin,Hrubá marža |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosím, zadejte první výrobní položku" |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok |
| DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuka |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku |
| DocType: Salary Slip,Total Deduction,Celkem Odpočet |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" |
| ,Production Analytics,Analýza výroby |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Náklady Aktualizované |
| DocType: Inpatient Record,Date of Birth,Datum narození |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena |
| DocType: 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 **. |
| DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Názov plánu hodnotenia |
| DocType: Work Order Operation,Work Order Operation,Obsluha pracovnej objednávky |
| apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty" |
| DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba |
| DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) |
| DocType: Purchase Taxes and Charges,Deduct,Odečíst |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca |
| DocType: Student Applicant,Applied,aplikovaný |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Znovu otevřít |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2 |
| DocType: Attendance,Attendance Request,Žiadosť o účasť |
| DocType: Purchase Invoice,02-Post Sale Discount,02 - Zľava po predaji |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,"Nemôžete uplatniť vernostné body, ktoré majú väčšiu hodnotu ako celkové množstvo." |
| DocType: Department Approver,Approver,Schvalovatel |
| ,SO Qty,Množstvo na PO |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne |
| DocType: Guardian,Work Address,pracovná adresa |
| DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre |
| DocType: Employee,Health Insurance,Zdravotné poistenie |
| DocType: Asset Repair,Manufacturing Manager,Výrobný riaditeľ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustná hodnota |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Používateľ {0} už existuje |
| apps/erpnext/erpnext/hooks.py +114,Shipments,Zásielky |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena) |
| DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi |
| DocType: BOM,Scrap Material Cost,Šrot Material Cost |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu," |
| DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané |
| DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku" |
| DocType: Bank Guarantee,Supplier,Dodávateľ |
| DocType: Marketplace Settings,Marketplace URL,Adresa URL siete Marketplace |
| apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobraziť podrobnosti platby |
| DocType: C-Form,Quarter,Čtvrtletí |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje |
| DocType: Global Defaults,Default Company,Výchozí Company |
| DocType: Company,Transactions Annual History,Výročná história transakcií |
| apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob |
| DocType: Bank,Bank Name,Názov banky |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" |
| DocType: Vital Signs,Fluid,tekutina |
| DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií |
| apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je povinná k položke {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," |
| DocType: Payroll Entry,Fortnightly,dvojtýždňové |
| DocType: Currency Exchange,From Currency,Od Měny |
| DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Typ podnikania |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Náklady na nový nákup |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} |
| DocType: Grant Application,Grant Description,Názov grantu |
| DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) |
| DocType: Student Guardian,Others,Ostatní |
| DocType: Subscription,Discounts,zľavy |
| DocType: Payment Entry,Unallocated Amount,nepridelené Suma |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie" |
| apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. |
| DocType: POS Profile,Taxes and Charges,Daně a poplatky |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Zrušiť publikovanie |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankovníctvo |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pridať Timesheets |
| DocType: Vehicle Service,Service Item,servis Položka |
| DocType: Bank Guarantee,Bank Guarantee,Banková záruka |
| DocType: Bank Guarantee,Bank Guarantee,Banková záruka |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán" |
| DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo |
| apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """ |
| DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov |
| DocType: Item Default,Purchase Defaults,Predvolené nákupy |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3} |
| DocType: Fee Schedule,In Process,V procesu |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva |
| apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Strom finančných účtov. |
| DocType: Bank Guarantee,Reference Document Type,Referenčná Typ dokumentu |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapovanie peňažných tokov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} |
| DocType: Account,Fixed Asset,Základní Jmění |
| apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. |
| ,Department Analytics,Analýza oddelenia |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo |
| DocType: Loan,Account Info,Informácie o účte |
| DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate |
| DocType: Fees,Include Payment,Zahrňte platbu |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny. |
| DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný. |
| DocType: Bank Statement Transaction Entry,Receivable Account,Pohledávky účtu |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} |
| DocType: Quotation Item,Stock Balance,Stav zásob |
| apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné objednávky na platby |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,S platbou dane |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene |
| DocType: Location,Is Container,Je kontajner |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Toto bude prvý deň cyklu plodín |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosím, vyberte správny účet" |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie štruktúry platov |
| DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ |
| apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek |
| DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu |
| DocType: Student,Blood Group,Krevní Skupina |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu |
| DocType: Course,Course Name,Názov kurzu |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane. |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení |
| DocType: Purchase Invoice Item,Qty,Množství |
| DocType: Fiscal Year,Companies,Společnosti |
| DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek |
| DocType: Payroll Entry,Employees,zamestnanci |
| DocType: Employee,Contact Details,Kontaktní údaje |
| DocType: C-Form,Received Date,Datum přijetí |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena) |
| DocType: Student,Guardians,Guardians |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený" |
| DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debetné K je vyžadované |
| DocType: Clinical Procedure,Inpatient Record,Liečebný záznam |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. |
| DocType: Job Offer Term,Offer Term,Ponuka Term |
| DocType: Asset,Quality Manager,Manažér kvality |
| DocType: Job Applicant,Job Opening,Job Zahájení |
| DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie |
| DocType: Hub Settings,Unregister from Hub,Zrušiť registráciu zo služby Hub |
| apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkové nezaplatené: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená suma |
| DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plán prijatia |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatívna hranica transakcií |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt |
| DocType: Supplier,Warn RFQs,Upozornenie na RFQ |
| DocType: BOM,Conversion Rate,Konverzný kurz |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt |
| DocType: Assessment Plan,To Time,Chcete-li čas |
| apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet |
| DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená |
| DocType: Asset,Insurance End Date,Dátum ukončenia poistenia |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam |
| DocType: Work Order Operation,Completed Qty,Dokončené Množství |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2} |
| DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek |
| DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridať časové sloty |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate |
| DocType: Training Event,Advance,záloha |
| apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / strata |
| DocType: Opportunity,Lost Reason,Ztracené Důvod |
| apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa |
| DocType: Quality Inspection,Sample Size,Veľkosť vzorky |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Všechny položky již byly fakturovány |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění |
| DocType: Branch,Branch,Větev |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,Užívateľ splnenia |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita |
| DocType: Company,Total Monthly Sales,Celkový mesačný predaj |
| DocType: Payment Request,Subscription Plans,Predplatné |
| DocType: Agriculture Analysis Criteria,Weather,počasie |
| DocType: Bin,Actual Quantity,Skutočné Množstvo |
| DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen |
| DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatkov |
| DocType: Fee Schedule Program,Student Batch,študent Batch |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb |
| apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0} |
| DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti |
| DocType: Leave Block List Date,Block Date,Block Datum |
| DocType: Crop,Crop,Plodina |
| DocType: Purchase Receipt,Supplier Delivery Note,Dodacie oznámenie dodávateľa |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Nainštalovať teraz |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Druh dôkazu |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,Elektronický obchod GSTIN |
| DocType: Sales Order,Not Delivered,Nedodané |
| ,Bank Clearance Summary,Súhrn bankového zúčtovania |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest." |
| DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal |
| DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Daňové vyhlásenie {0} za obdobie {1} už bolo odoslané. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Listy boli úspešne udelené |
| DocType: Fee Schedule,Fee Structure,štruktúra poplatkov |
| DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka |
| DocType: Student Admission Program,Application Fee,Poplatok za prihlášku |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Odeslat výplatní pásce |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Podržanie |
| DocType: Account,Inter Company Account,Inter firemný účet |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Dovoz hromadnú |
| DocType: Sales Partner,Address & Contacts,Adresa a kontakty |
| DocType: SMS Log,Sender Name,Meno odosielateľa |
| DocType: Vital Signs,Very Hyper,Veľmi Hyper |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kritériá analýzy poľnohospodárstva |
| DocType: HR Settings,Leave Approval Notification Template,Ponechať šablónu oznámenia o schválení |
| DocType: POS Profile,[Select],[Vybrať] |
| DocType: Staffing Plan Detail,Number Of Positions,Počet pozícií |
| DocType: Vital Signs,Blood Pressure (diastolic),Krvný tlak (diastolický) |
| DocType: SMS Log,Sent To,Odoslané na |
| DocType: Agriculture Task,Holiday Management,Správa prázdnin |
| DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programy |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti |
| DocType: Company,For Reference Only.,Pouze orientační. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Vyberte položku šarže |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} |
| ,GSTR-1,GSTR-1 |
| DocType: Fee Validity,Reference Inv,Odkaz Inv |
| DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši |
| DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacít |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Zaokrúhľovanie úprav (mena spoločnosti |
| DocType: Asset,Policy number,Číslo politiky |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátum od"" je povinný" |
| DocType: Journal Entry,Reference Number,Referenční číslo |
| DocType: Employee,New Workplace,Nové pracovisko |
| DocType: Retention Bonus,Retention Bonus,Retenčný bonus |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Spotreba materiálu |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené |
| apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Položka s čárovým kódem {0} |
| DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu |
| DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,kusovníky |
| apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody |
| DocType: Project Type,Projects Manager,Správce projektů |
| DocType: Serial No,Delivery Time,Dodací lhůta |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Menovanie zrušené |
| DocType: Item,End of Life,Konec životnosti |
| apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování |
| DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny |
| DocType: Leave Block List,Allow Users,Povolit uživatele |
| DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informácie o šablóne mapovania peňažných tokov |
| apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Správa úverov |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí. |
| DocType: Rename Tool,Rename Tool,Nástroj na premenovanie |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace Cost |
| DocType: Item Reorder,Item Reorder,Položka Reorder |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatnej páske |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu |
| DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." |
| DocType: Travel Request,Any other details,Ďalšie podrobnosti |
| DocType: Water Analysis,Origin,pôvod |
| apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prosím nastavte opakovanie po uložení |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Vybrať zmena výšky účet |
| DocType: Purchase Invoice,Price List Currency,Mena cenníka |
| DocType: Naming Series,User must always select,Uživatel musí vždy vybrat |
| DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad |
| DocType: Installation Note,Installation Note,Poznámka k instalaci |
| DocType: Soil Texture,Clay,hlina |
| DocType: Topic,Topic,téma |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Peňažný tok z finančnej |
| DocType: Budget Account,Budget Account,rozpočet účtu |
| DocType: Quality Inspection,Verified By,Verified By |
| DocType: Travel Request,Name of Organizer,Názov organizátora |
| apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu." |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za dane z príjmov |
| DocType: Grading Scale Interval,Grade Description,grade Popis |
| DocType: Clinical Procedure,Is Invoiced,Je faktúrovaná |
| DocType: Stock Entry,Purchase Receipt No,Číslo příjmky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Money |
| DocType: Sales Invoice, Shipping Bill Number,Prepravné číslo účtu |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť |
| DocType: Asset Maintenance Log,Actions performed,Vykonané akcie |
| DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" |
| DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec |
| DocType: Bank Guarantee,Fixed Deposit Number,Číslo s pevným vkladom |
| DocType: Asset Repair,Failure Date,Dátum zlyhania |
| DocType: Support Search Source,Result Title Field,Pole Názov výsledku |
| DocType: Sample Collection,Collected Time,Zhromaždený čas |
| DocType: Company,Sales Monthly History,Mesačná história predaja |
| DocType: Asset Maintenance Task,Next Due Date,Ďalší dátum splatnosti |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Vyberte možnosť Dávka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je úplne fakturované |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Živé znamenia |
| DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata |
| DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku? |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On |
| DocType: Rename Tool,File to Rename,Súbor premenovať |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}" |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Načítať aktualizácie odberov |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Predmet: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky |
| DocType: POS Profile,Applicable for Users,Platí pre používateľov |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastaviť preddavky a alokovať (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Žiadne pracovné príkazy neboli vytvorené |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží |
| DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov |
| DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Staňte sa predajcom |
| DocType: Purchase Invoice,Credit To,Kredit: |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci |
| DocType: Employee Education,Post Graduate,Postgraduální |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornenie na nové nákupné objednávky |
| DocType: Quality Inspection Reading,Reading 9,Čtení 9 |
| DocType: Supplier,Is Frozen,Je Frozen |
| apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie |
| DocType: Buying Settings,Buying Settings,Nastavenie nákupu |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce |
| DocType: Upload Attendance,Attendance To Date,Účast na data |
| DocType: Request for Quotation Supplier,No Quote,Žiadna citácia |
| DocType: Support Search Source,Post Title Key,Kľúč správy titulu |
| DocType: Warranty Claim,Raised By,Vznesené |
| DocType: Payment Gateway Account,Payment Account,Platební účet |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Uveďte prosím společnost pokračovat |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off |
| DocType: Job Offer,Accepted,Přijato |
| DocType: POS Closing Voucher,Sales Invoices Summary,Prehľad faktúr predaja |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Do názvu strany |
| DocType: Grant Application,Organization,organizácie |
| DocType: Grant Application,Organization,organizácie |
| DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka |
| DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Zobraziť rozložený pohľad |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Vytváranie poplatkov |
| apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť." |
| apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhľadávania |
| DocType: Room,Room Number,Číslo izby |
| apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná referencie {0} {1} |
| DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label |
| DocType: Journal Entry Account,Payroll Entry,Mzdový účet |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazenie záznamov poplatkov |
| apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." |
| DocType: Contract,Fulfilment Status,Stav plnenia |
| DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Rýchly vstup Journal |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" |
| DocType: Restaurant,Invoice Series Prefix,Prefix radu faktúr |
| DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Aktualizovať číslo účtu / meno |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Priraďte štruktúru platu |
| DocType: Support Settings,Response Key List,Zoznam kľúčových odpovedí |
| DocType: Stock Entry,For Quantity,Pre Množstvo |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená |
| DocType: Support Search Source,Result Preview Field,Pole pre zobrazenie výsledkov |
| DocType: Item Price,Packing Unit,Balenie |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nie je odoslané |
| DocType: Subscription,Trialling,skúšanie |
| DocType: Sales Invoice Item,Deferred Revenue,Výnosy budúcich období |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pokladničný účet sa použije na vytvorenie faktúry za predaj |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Výnimka Podkategória |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Skupina dodávateľov / dodávateľa |
| DocType: Member,Membership Expiry Date,Dátum ukončenia členstva |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Dátum predloženia |
| ,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky |
| DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby" |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)" |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum |
| DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich |
| DocType: Delivery Note,Transporter Name,Přepravce Název |
| DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota |
| DocType: BOM,Show Operations,ukázať Operations |
| ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka |
| apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka |
| DocType: Fiscal Year,Year End Date,Dátum konca roka |
| DocType: Task Depends On,Task Depends On,Úloha je závislá na |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Příležitost |
| DocType: Operation,Default Workstation,Výchozí Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov |
| DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je uzavretý |
| DocType: Email Digest,How frequently?,Jak často? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Celkom zhromaždené: {0} |
| DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav |
| DocType: Purchase Invoice,ineligible,nevhodný |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov |
| DocType: Student,Joining Date,spájanie Dátum |
| ,Employees working on a holiday,Zamestnanci pracujúci na dovolenku |
| DocType: Share Balance,Current State,Aktuálny stav |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present |
| DocType: Share Transfer,From Shareholder,Od akcionára |
| DocType: Project,% Complete Method,Dokončené% Method |
| apps/erpnext/erpnext/healthcare/setup.py +180,Drug,liek |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} |
| DocType: Work Order,Actual End Date,Skutečné datum ukončení |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je úprava finančných nákladov |
| DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena) |
| DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Čakajúce listy |
| DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kód {0} už existuje |
| DocType: Patient Encounter,Procedures,postupy |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu |
| DocType: Asset Movement,Purpose,Účel |
| DocType: Company,Fixed Asset Depreciation Settings,Nastavenie odpisovania dlhodobého majetku |
| DocType: Item,Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané" |
| DocType: Purchase Invoice,Advances,Zálohy |
| DocType: Work Order,Manufacture against Material Request,Výroba proti Materiál Request |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Hodnotiaca skupina: |
| DocType: Item Reorder,Request for,Žiadosť o |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ) |
| DocType: SMS Log,No of Requested SMS,Počet žádaným SMS |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky |
| DocType: Travel Request,Domestic,domáci |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu |
| DocType: Certification Application,USD,Americký dolár |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zostávajúci zostatok |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roka |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování |
| DocType: Driver,Driver,vodič |
| DocType: Vital Signs,Nutrition Values,Výživové hodnoty |
| DocType: Lab Test Template,Is billable,Je fakturovaná |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} proti Objednávke {1} |
| DocType: Patient,Patient Demographics,Demografia pacienta |
| DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1 |
| DocType: Shopify Settings,Enable Shopify,Povoliť funkciu Shopify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd. |
| |
| #### Poznámka: |
| |
| daňovou sazbu, můžete 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. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí. |
| 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň." |
| DocType: Homepage,Homepage,Úvodné |
| DocType: Grant Application,Grant Application Details ,Podrobnosti o žiadosti o grant |
| DocType: Employee Separation,Employee Separation,Oddelenie zamestnancov |
| DocType: BOM Item,Original Item,Pôvodná položka |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Množství |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} |
| DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov |
| DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená |
| DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu |
| DocType: Tax Rule,Billing City,Fakturačné mesto |
| DocType: Asset,Manual,Manuálny |
| DocType: Salary Component Account,Salary Component Account,Účet plat Component |
| DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny |
| apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu. |
| apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" |
| DocType: Job Applicant,Source Name,Názov zdroja |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg"" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte skladovateľnosť položiek v dňoch, nastavte uplynutie platnosti na základe výrobnej_date a vlastnej životnosti" |
| DocType: Journal Entry,Credit Note,Dobropis |
| DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca |
| DocType: Warranty Claim,Service Address,Servisní adresy |
| DocType: Asset Maintenance Task,Calibration,Kalibrácia |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je firemný sviatok |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Zanechať upozornenie na stav |
| DocType: Patient Appointment,Procedure Prescription,Predpísaný postup |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Nábytok a svietidlá |
| DocType: Travel Request,Travel Type,Typ cesty |
| DocType: Item,Manufacture,Výroba |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Inštalačná spoločnosť |
| ,Lab Test Report,Lab Test Report |
| DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první |
| DocType: Student Applicant,Application Date,aplikácie Dátum |
| DocType: Salary Component,Amount based on formula,Suma podľa vzorca |
| DocType: Purchase Invoice,Currency and Price List,Cenník a mena |
| DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Výprodej Datum není uvedeno |
| DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové platne |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba |
| DocType: Guardian,Occupation,povolania |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" |
| DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročná) |
| DocType: Crop,Planting Area,Oblasť výsadby |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) |
| DocType: Installation Note Item,Installed Qty,Instalované množství |
| apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Pridali ste |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,tréning Výsledok |
| DocType: Purchase Invoice,Is Paid,sa vypláca |
| DocType: Salary Structure,Total Earning,Celkem Zisk |
| DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály" |
| DocType: Products Settings,Products per Page,Produkty na stránku |
| DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate |
| apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,alebo |
| DocType: Sales Order,Billing Status,Stav fakturácie |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechajte oznámenie o schválení |
| DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Sadzba nákupu |
| apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1} |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd" |
| DocType: Payment Entry,Payment Type,Typ platby |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: Hub Category,Parent Category,Rodičová kategória |
| DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci |
| DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr |
| DocType: Opportunity,Potential Sales Deal,Potenciální prodej |
| DocType: Complaint,Complaints,sťažnosti |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov |
| DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum |
| DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Dátum, ktorý je k dispozícii na použitie, je zadaný ako dátum posledného dátumu" |
| DocType: Employee,Emergency Contact,Kontakt v nouzi |
| DocType: Bank Reconciliation Detail,Payment Entry,platba Entry |
| ,sales-browser,Predajná-browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Účtovná kniha |
| DocType: Drug Prescription,Drug Code,Kódexu liekov |
| DocType: Target Detail,Target Amount,Cílová částka |
| DocType: POS Profile,Print Format for Online,Formát tlače pre online |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka |
| DocType: Journal Entry,Accounting Entries,Účetní záznamy |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak sa zvolí pravidlo Pricing for 'Rate', prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli "Rýchlosť", a nie v poli Cena." |
| DocType: Journal Entry,Paid Loan,Platené pôžičky |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0} |
| DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Hub Settings,Site Name,Názov siete |
| DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni) |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený |
| DocType: Purchase Invoice Item,Received Qty,Přijaté Množství |
| DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatené a nedoručené |
| DocType: Product Bundle,Parent Item,Nadřazená položka |
| DocType: Account,Account Type,Typ účtu |
| DocType: Shopify Settings,Webhooks Details,Webhooks Details |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žiadne časové rozvrhy |
| DocType: GoCardless Mandate,GoCardless Customer,Zákazník spoločnosti GoCardless |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" |
| ,To Produce,K výrobě |
| DocType: Leave Encashment,Payroll,Mzda |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté" |
| DocType: Healthcare Service Unit,Parent Service Unit,Rodičovská služba |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,Vytvoriť používateľa |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk) |
| DocType: Bin,Reserved Quantity,Vyhrazeno Množství |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadajte platnú e-mailovú adresu |
| DocType: Volunteer Skill,Volunteer Skill,Dobrovoľnícka zručnosť |
| DocType: Bank Reconciliation,Include POS Transactions,Zahrňte POS transakcie |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Interná referencia faktúry spoločnosti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vyberte prosím položku v košíku |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatok |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia |
| DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo |
| DocType: Account,Income Account,Účet příjmů |
| DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dodávka |
| DocType: Volunteer,Weekdays,Dni v týždni |
| DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo |
| DocType: Restaurant Menu,Restaurant Menu,Reštaurácia |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.- |
| DocType: Loyalty Program,Help Section,Sekcia pomocníka |
| apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Predchádzajúce |
| DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov" |
| DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma |
| apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované pre \ fullfill zákazku odberateľa {2}" |
| DocType: Item Reorder,Material Request Type,Materiál Typ požadavku |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný |
| DocType: Employee Benefit Claim,Claim Date,Dátum nároku |
| apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita miestnosti |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať? |
| DocType: Healthcare Settings,Registration Fee,Registračný poplatok |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Zber vernostného programu |
| DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka |
| apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1} |
| DocType: Budget,Cost Center,Nákladové středisko |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke |
| DocType: Tax Rule,Shipping Country,Krajina dodania |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií |
| DocType: Upload Attendance,Upload HTML,Nahrát HTML |
| DocType: Employee,Relieving Date,Uvolnění Datum |
| DocType: Purchase Invoice,Total Quantity,Celkové množstvo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení |
| DocType: Employee Education,Class / Percentage,Třída / Procento |
| DocType: Shopify Settings,Shopify Settings,Nastavenie nakupovania |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite na Letterheads |
| DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané |
| DocType: Item Supplier,Item Supplier,Položka Dodavatel |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy |
| DocType: Company,Stock Settings,Nastavenie Skladu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" |
| DocType: Vehicle,Electric,elektrický |
| DocType: Task,% Progress,% Progress |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený". |
| DocType: Tax Withholding Category,Rates,sadzby |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte účtovnú schému správne." |
| DocType: Task,Depends on Tasks,Závisí na Úlohy |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. |
| DocType: Normal Test Items,Result Value,Výsledná hodnota |
| DocType: Hotel Room,Hotels,hotely |
| DocType: Delivery Note,Transporter Date,Dátum prepravcu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska |
| DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely |
| DocType: Project,Task Completion,úloha Dokončenie |
| apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,nie je na sklade |
| DocType: Volunteer,Volunteer Skills,Dobrovoľnícke zručnosti |
| DocType: Additional Salary,HR User,HR User |
| DocType: Bank Guarantee,Reference Document Name,Názov referenčného dokumentu |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené |
| DocType: Support Settings,Issues,Problémy |
| DocType: Loyalty Program,Loyalty Program Name,Názov vernostného programu |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Pripomenutie aktualizácie GSTIN Sent |
| DocType: Sales Invoice,Debit To,Debetní K |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Položka ponuky Reštaurácia |
| DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci |
| ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka" |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,študent Prijímacie |
| apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je zakázaný |
| DocType: Supplier,Billing Currency,Mena fakturácie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Veľké |
| DocType: Loan,Loan Application,Aplikácia úveru |
| DocType: Crop,Scientific Name,Vedecké meno |
| DocType: Healthcare Service Unit,Service Unit Type,Typ servisnej jednotky |
| DocType: Bank Account,Branch Code,Kód pobočky |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Celkom Listy |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Znova vyberte, ak sa zvolený kontakt upraví po uložení" |
| DocType: Patient Encounter,In print,V tlači |
| ,Profit and Loss Statement,Výkaz ziskov a strát |
| DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo |
| ,Sales Browser,Prehliadač predaja |
| DocType: Journal Entry,Total Credit,Celkový Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veľký |
| DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia bankového výpisu |
| DocType: Shopify Settings,Customer Settings,Nastavenia zákazníka |
| DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Zobraziť objednávky |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všetky skupiny Assessment |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name |
| DocType: Shopify Settings,App Type,Typ aplikácie |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Celkom {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Území |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" |
| DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,poplatok |
| apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať. |
| DocType: Production Plan Item,Produced Qty,Vyrobené množstvo |
| DocType: Vehicle Log,Fuel Qty,palivo Množstvo |
| DocType: Stock Entry,Target Warehouse Name,Názov cieľového skladu |
| DocType: Work Order Operation,Planned Start Time,Plánované Start Time |
| DocType: Course,Assessment,posúdenie |
| DocType: Payment Entry Reference,Allocated,Přidělené |
| apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. |
| DocType: Student Applicant,Application Status,stav aplikácie |
| DocType: Additional Salary,Salary Component Type,Typ platového komponentu |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti |
| DocType: Project Update,Project Update,Aktualizácia projektu |
| DocType: Fees,Fees,poplatky |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuka {0} je zrušená |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka |
| DocType: Sales Partner,Targets,Cíle |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti |
| DocType: Price List,Price List Master,Ceník Master |
| DocType: GST Account,CESS Account,Účet CESS |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Odkaz na žiadosť o materiál |
| apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra |
| ,S.O. No.,SO Ne. |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu |
| apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčší ako deň odľahlosti zamestnanca |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0} |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Vyberte pacienta |
| DocType: Price List,Applicable for Countries,Pre krajiny |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené" |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0} |
| DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej" |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat." |
| DocType: Student,AB-,AB- |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ak akumulovaný mesačný rozpočet prekročil PO |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na miesto |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prehodnotenie výmenného kurzu |
| DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo |
| DocType: Employee Education,Graduate,Absolvent |
| DocType: Leave Block List,Block Days,Blokové dny |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby" |
| DocType: Journal Entry,Excise Entry,Spotřební Entry |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů. |
| |
| Příklady: |
| |
| 1. Platnost nabídky. |
| 1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.) |
| 1. Co je to další (nebo zaplatit zákazníkem). |
| 1. Bezpečnost / varování využití. |
| 1. Záruka, pokud existuje. |
| 1. Vrátí zásady. |
| 1. Podmínky přepravy, v případě potřeby. |
| 1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd |
| 1. Adresa a kontakt na vaši společnost." |
| DocType: Issue,Issue Type,Typ vydania |
| DocType: Attendance,Leave Type,Leave Type |
| DocType: Purchase Invoice,Supplier Invoice Details,Detaily dodávateľskej faktúry |
| DocType: Agriculture Task,Ignore holidays,Ignorovať dovolenku |
| apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" |
| DocType: Project,Copied From,Skopírované z |
| DocType: Project,Copied From,Skopírované z |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Názov chyba: {0} |
| DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti |
| DocType: Cash Flow Mapping,Is Finance Cost,Sú finančné náklady |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen |
| DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie |
| ,Salary Register,plat Register |
| DocType: Warehouse,Parent Warehouse,Parent Warehouse |
| DocType: Subscription,Net Total,Netto Spolu |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1} |
| apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min) |
| DocType: Project Task,Working,Pracovní |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Skladové karty (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finančný rok |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný." |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Štát ako na |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Suma splátok {} by mala byť vyššia ako mesačná úroková sadzba {} |
| DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta |
| DocType: Account,Round Off,Zaokrúhliť |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množstvo musí byť pozitívne |
| DocType: Material Request Plan Item,Requested Qty,Požadované množství |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polia Od Akcionára a Akcionára nemôžu byť prázdne |
| DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík |
| apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vyberte sériové čísla |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" |
| DocType: Travel Request,Require Full Funding,Vyžadovať úplné financovanie |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" |
| DocType: Maintenance Visit,Purposes,Cíle |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií" |
| DocType: Membership,Membership Status,Stav členstva |
| DocType: Travel Itinerary,Lodging Required,Požadované ubytovanie |
| ,Requested,Požadované |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žiadne poznámky |
| DocType: Asset,In Maintenance,V údržbe |
| DocType: Vital Signs,Abdomen,brucho |
| DocType: Purchase Invoice,Overdue,Zpožděný |
| DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí byť skupina |
| DocType: Drug Prescription,Drug Prescription,Predpísaný liek |
| DocType: Loan,Repaid/Closed,Splatená / Zatvorené |
| DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo |
| DocType: Monthly Distribution,Distribution Name,Názov distribúcie |
| apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera zhodnotenia sa nezistila pre položku {0}, ktorá je povinná robiť účtovné položky pre {1} {2}. Ak položka transakcia prebieha ako položku s nulovou hodnotou v {1}, uveďte ju v tabuľke {1} položky. V opačnom prípade prosím vytvorte pre túto položku transakciu s akciami alebo zmienku o oceňovaní v položke záznamu a skúste odoslať / zrušiť túto položku" |
| DocType: Course,Course Code,kód predmetu |
| apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0} |
| DocType: Location,Parent Location,Umiestnenie rodičov |
| DocType: POS Settings,Use POS in Offline Mode,Používajte POS v režime offline |
| DocType: Supplier Scorecard,Supplier Variables,Premenné dodávateľa |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny" |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny) |
| DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom. |
| DocType: Patient Service Unit,Patient Service Unit,Jednotka služieb pacienta |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúra |
| DocType: Journal Entry Account,Party Balance,Balance Party |
| DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na" |
| DocType: Stock Settings,Sample Retention Warehouse,Záznam uchovávania vzoriek |
| DocType: Company,Default Receivable Account,Výchozí pohledávek účtu |
| DocType: Purchase Invoice,Deemed Export,Považovaný export |
| DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Účetní položka na skladě |
| DocType: Lab Test,LabTest Approver,LabTest Approver |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. |
| DocType: Vehicle Service,Engine Oil,Motorový olej |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} |
| DocType: Sales Invoice,Sales Team1,Sales Team1 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje |
| DocType: Sales Invoice,Customer Address,Adresa zákazníka |
| DocType: Loan,Loan Details,pôžička Podrobnosti |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy |
| DocType: Company,Default Inventory Account,Predvolený inventárny účet |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fotiek sa nezhodujú |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Žiadosť o platbu za {0} |
| DocType: Item Barcode,Barcode Type,Typ čiarového kódu |
| DocType: Antibiotic,Antibiotic Name,Názov antibiotika |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Predajca skupiny dodávateľov. |
| DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Vyberte typ ... |
| apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše lístky |
| DocType: Account,Root Type,Root Type |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Zatvorte POS |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2} |
| DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky |
| DocType: BOM,Item UOM,MJ položky |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} |
| DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie |
| DocType: Attendance Request,Work From Home,Práca z domu |
| DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address |
| DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé |
| DocType: Company,Standard Template,štandardná šablóna |
| DocType: Training Event,Theory,teória |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" |
| DocType: Account,Account Number,Číslo účtu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO) |
| DocType: Volunteer,Volunteer,dobrovoľník |
| DocType: Buying Settings,Subcontract,Subdodávka |
| apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, najprv zadajte {0}" |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žiadne odpovede od |
| DocType: Work Order Operation,Actual End Time,Aktuální End Time |
| DocType: Item,Manufacturer Part Number,Typové označení |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľné platové dosky |
| DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady |
| DocType: Bin,Bin,Kôš |
| DocType: Crop,Crop Name,Názov plodiny |
| DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Schôdzky a stretnutia |
| DocType: Antibiotic,Healthcare Administrator,Administrátor zdravotnej starostlivosti |
| apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavte cieľ |
| DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania |
| DocType: Account,Expense Account,Účtet nákladů |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farebné |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transakcie |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dátum vypršania platnosti je pre vybranú položku povinný |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam |
| apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,vnímavý |
| DocType: Patient Appointment,Scheduled,Plánované |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle" |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Vyberte zákazníka |
| DocType: Student Log,Academic,akademický |
| DocType: Patient,Personal and Social History,Osobná a sociálna história |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Používateľ {0} bol vytvorený |
| DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent |
| apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců. |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód |
| DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate |
| DocType: Vehicle,Diesel,motorová nafta |
| apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Mena pre cenník nie je vybratá |
| DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess |
| ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Dokud |
| DocType: Rename Tool,Rename Log,Premenovať Log |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh |
| DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č |
| DocType: BOM,Scrap,šrot |
| apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Prejdite na inštruktorov |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů. |
| DocType: Quality Inspection,Inspection Type,Kontrola Type |
| DocType: Fee Validity,Visited yet,Navštívené |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu. |
| DocType: Assessment Result Tool,Result HTML,výsledok HTML |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}" |
| DocType: C-Form,C-Form No,C-Form No |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,vzdialenosť |
| apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate." |
| DocType: Water Analysis,Storage Temperature,Teplota skladovania |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Vytváranie položiek platby ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Výzkumník |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Dátum začiatku by mal byť menší ako dátum ukončenia úlohy {0} |
| ,Consolidated Financial Statement,Konsolidovaný finančný výkaz |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Meno alebo e-mail je povinné |
| DocType: Instructor,Instructor Log,Denník inštruktorov |
| DocType: Clinical Procedure,Clinical Procedure,Klinický postup |
| DocType: Shopify Settings,Delivery Note Series,Séria dodacích poznámok |
| DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo |
| DocType: Student,Exit,Východ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepodarilo sa nainštalovať predvoľby |
| DocType: Contract,Signee Details,Signee Details |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne." |
| DocType: Certified Consultant,Non Profit Manager,Neziskový manažér |
| DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil |
| DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvorenie denníka vstupu |
| DocType: Contract,Fulfilment Terms,Podmienky plnenia |
| DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov |
| DocType: Employee,You can enter any date manually,Můžete zadat datum ručně |
| DocType: Healthcare Settings,Result Printed,Výsledok vytlačený |
| DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Skúšobná doba |
| DocType: Purchase Taxes and Charges Template,Is Inter State,Je Inter State |
| apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci |
| DocType: Project,Total Costing Amount (via Timesheets),Celková výška sumy (prostredníctvom časových rozpisov) |
| DocType: Department,Expense Approver,Schvalovatel výdajů |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver |
| DocType: Project,Hourly,hodinový |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-skupiny k skupine |
| DocType: Employee,ERPNext User,ERPĎalší používateľ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime |
| apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Vytlačené na |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Šablóna klinického postupu |
| DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom |
| DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity |
| DocType: Patient Appointment,Reminded,pripomenul |
| apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Zobraziť účtovnú schému |
| DocType: Chapter Member,Chapter Member,Člen kapitoly |
| DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávka |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizácia |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}" |
| DocType: Fee Component,Fees Category,kategórie poplatky |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti sponzora (meno, miesto)" |
| DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Vydavatelia novín |
| apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budúce termíny nie sú povolené |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte fiškálny rok |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level |
| DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny |
| DocType: Attendance,Attendance Date,Účast Datum |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu |
| DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad |
| DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania |
| DocType: Item,Valuation Method,Ocenění Method |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou len jedného vernostného programu. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poldenné |
| DocType: Sales Invoice,Sales Team,Predajný tím |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu. |
| DocType: Program Enrollment Tool,Get Students,získať študentov |
| DocType: Serial No,Under Warranty,V rámci záruky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Chyba] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." |
| ,Employee Birthday,Narozeniny zaměstnance |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool |
| apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,limit skríženými |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Plánované až |
| DocType: Woocommerce Settings,Secret,tajomstvo |
| DocType: Company,Date of Establishment,Dátum založenia |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova. |
| DocType: UOM,Must be Whole Number,Musí být celé číslo |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech) |
| DocType: Purchase Invoice,Invoice Copy,Kopírovanie faktúry |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Pořadové číslo {0} neexistuje |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Zákazník Warehouse (voliteľne) |
| DocType: Blanket Order Item,Blanket Order Item,Objednávka tovaru |
| DocType: Pricing Rule,Discount Percentage,Sleva v procentech |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Vyhradené pre subkontraktovanie |
| DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry |
| DocType: Shopping Cart Settings,Orders,Objednávky |
| DocType: Travel Request,Event Details,Podrobnosti udalosti |
| DocType: Department,Leave Approver,Schvaľovateľ voľna |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku |
| apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovné a výdajové nároky |
| DocType: Sales Invoice,Redemption Cost Center,Centrum výdavkových nákladov |
| DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridať do podrobností |
| DocType: Travel Itinerary,Taxi,taxi |
| DocType: Shopify Settings,Last Sync Datetime,Dátum posledného synchronizácie |
| DocType: Landed Cost Item,Receipt Document Type,Príjem Document Type |
| DocType: Daily Work Summary Settings,Select Companies,Vyberte firmy |
| DocType: Antibiotic,Healthcare,Zdravotná starostlivosť |
| DocType: Target Detail,Target Detail,Target Detail |
| apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný variant |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,všetky Jobs |
| DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke |
| DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddelenie ... |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} |
| DocType: Account,Depreciation,Znehodnocení |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dodavatel (é) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Supplier,Credit Limit,Úvěrový limit |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP) |
| DocType: Additional Salary,Salary Component,plat Component |
| apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený |
| DocType: GL Entry,Voucher No,Voucher No |
| ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy |
| ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Môžete si nárokovať iba čiastku {0}, zvyšná suma {1} by mala byť v aplikácii \ ako zložka pro-rata" |
| DocType: Compensatory Leave Request,Leave Allocation,Nechte Allocation |
| DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií |
| DocType: Support Search Source,Source DocType,Zdroj DocType |
| apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorte novú letenku |
| DocType: Training Event,Trainer Email,tréner Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené |
| DocType: Restaurant Reservation,No of People,Počet ľudí |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy. |
| DocType: Bank Account,Address and Contact,Adresa a Kontakt |
| DocType: Vital Signs,Hyper,hyper |
| DocType: Cheque Print Template,Is Account Payable,Je účtu splatný |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} |
| DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" |
| apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) |
| apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ |
| DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU |
| DocType: Asset Category Account,Accumulated Depreciation Account,účet oprávok |
| DocType: Certified Consultant,Discuss ID,Diskutujte ID |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky |
| DocType: Program Enrollment,Boarding Student,Stravovanie Študent |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho" |
| DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po celú dobu životnosti |
| DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse |
| DocType: Activity Cost,Billing Rate,Fakturačná cena |
| ,Qty to Deliver,Množství k dodání |
| ,Stock Analytics,Analýza zásob |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operácia nemôže byť prázdne |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č |
| apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Typ strana je povinná |
| DocType: Quality Inspection,Outgoing,Vycházející |
| DocType: Material Request,Requested For,Požadovaných pro |
| DocType: Quotation Item,Against Doctype,Proti DOCTYPE |
| apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené |
| DocType: Asset,Calculate Depreciation,Vypočítajte odpisy |
| DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej |
| DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené |
| DocType: Fee Schedule Program,Total Students,Celkový počet študentov |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} ze dne {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom |
| DocType: Employee Transfer,New Employee ID,Nové číslo zamestnanca |
| DocType: Loan,Member,člen |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries |
| DocType: Work Order Item,Work Order Item,Položka pracovnej objednávky |
| DocType: Pricing Rule,Item Code,Kód položky |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách |
| DocType: Journal Entry,User Remark,Uživatel Poznámka |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizácia trasy. |
| DocType: Travel Itinerary,Non Diary,Bez deníku |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre ľavých zamestnancov |
| DocType: Lead,Market Segment,Segment trhu |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} |
| DocType: Supplier Scorecard Period,Variables,Premenné |
| DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr) |
| DocType: Cheque Print Template,Cheque Size,šek Veľkosť |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Pořadové číslo {0} není skladem |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Daňové šablona na prodej transakce. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1} |
| DocType: Education Settings,Current Academic Year,Súčasný akademický rok |
| DocType: Education Settings,Current Academic Year,Súčasný akademický rok |
| DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ |
| DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované |
| apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Celkový počet |
| DocType: Landed Cost Item,Receipt Document,príjem dokumentov |
| DocType: Employee Education,School/University,Škola / University |
| DocType: Payment Request,Reference Details,Odkaz Podrobnosti |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka |
| DocType: Share Transfer,(including),(počítajúc do toho) |
| DocType: Asset,Double Declining Balance,double degresívne |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. |
| apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavenie miezd |
| DocType: Loyalty Point Entry,Loyalty Program,Vernostný program |
| DocType: Student Guardian,Father,otec |
| apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku |
| DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie |
| DocType: Attendance,On Leave,Na odchode |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Štát odoslania |
| apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek |
| DocType: Purchase Invoice,Hold Invoice,Podržte faktúru |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte zamestnanca |
| DocType: Sales Order,Fully Delivered,Plně Dodáno |
| DocType: Lead,Lower Income,S nižšími příjmy |
| DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} |
| DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Prejdite na položku Programy |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá. |
| DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie |
| DocType: Travel Request,Address of Organizer,Adresa organizátora |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Platí v prípade zamestnania na palube |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1} |
| DocType: Asset,Fully Depreciated,plne odpísaný |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,Naprojektovaná úroveň zásob |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom" |
| DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka |
| DocType: Clinical Procedure,Patient,trpezlivý |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnosť zamestnancov na palube |
| DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku" |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka |
| DocType: Warranty Claim,From Company,Od Společnosti |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované |
| DocType: Supplier Scorecard Period,Calculations,výpočty |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství |
| DocType: Payment Terms Template,Payment Terms,Platobné podmienky |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minúta |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky |
| DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML |
| DocType: Asset,Insured value,Poistná hodnota |
| apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Prejdite na dodávateľov |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Dane z kupónového uzávierky POS |
| ,Qty to Receive,Množství pro příjem |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}." |
| DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena |
| DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou |
| DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. |
| DocType: Travel Itinerary,Rented Car,Nájomné auto |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašej spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha |
| DocType: Donor,Donor,darcu |
| DocType: Global Defaults,Disable In Words,Zakázať v slovách |
| apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item |
| DocType: Sales Order,% Delivered,% Dodaných |
| apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu" |
| DocType: Patient,Medical History,História medicíny |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorentní úvěr na účtu |
| DocType: Patient,Patient ID,Identifikácia pacienta |
| DocType: Practitioner Schedule,Schedule Name,Názov plánu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Proveďte výplatní pásce |
| DocType: Currency Exchange,For Buying,Pre nákup |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridať všetkých dodávateľov |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prechádzať BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry |
| DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company" |
| DocType: Lab Test Groups,Normal Range,Normálny rozsah |
| DocType: Academic Term,Academic Year,Akademický rok |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupný predaj |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vrátenie bodu vkladu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Počiatočný stav Equity |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,zostávajúce |
| DocType: Appraisal,Appraisal,Ocenění |
| DocType: Loan,Loan Account,Úverový účet |
| DocType: Purchase Invoice,GST Details,Podrobnosti GST |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0} |
| DocType: Item,Default Sales Unit of Measure,Predvolená predajná jednotka merania |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademický rok: |
| DocType: Inpatient Record,Admission Schedule Date,Dátum schôdze prijatia |
| DocType: Subscription,Past Due Date,Dátum splatnosti |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Vytvorte poplatky |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zvoľte množstvo |
| DocType: Loyalty Point Entry,Loyalty Points,Vernostné body |
| DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka |
| DocType: Patient Appointment,Patient Appointment,Menovanie pacienta |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získajte dodávateľov od |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} sa nenašiel pre položku {1} |
| apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny" |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie |
| DocType: Salary Slip,Hour Rate,Hodinová sadzba |
| DocType: Stock Settings,Item Naming By,Položka Pojmenování By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} |
| DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Vyberte Vernostný program |
| DocType: Project,Project Type,Typ projektu |
| apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. |
| apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôznych aktivít |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}" |
| DocType: Timesheet,Billing Details,fakturačné údaje |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Skontrolujte svoj účet GoCardless pre viac informácií |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} |
| DocType: BOM,Inspection Required,Kontrola je povinná |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky. |
| DocType: Driving License Category,Class,Trieda |
| DocType: Sales Order,Fully Billed,Plně Fakturovaný |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) |
| DocType: Assessment Plan,Program,Program |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů |
| DocType: Vital Signs,Cuts,rezy |
| DocType: Serial No,Is Cancelled,Je zrušené |
| DocType: Student Group,Group Based On,Skupina založená na |
| DocType: Student Group,Group Based On,Skupina založená na |
| DocType: Journal Entry,Bill Date,Bill Datum |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratórne SMS upozornenia |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín |
| DocType: Cheque Print Template,Cheque Height,šek Výška |
| DocType: Supplier,Supplier Details,Detaily dodávateľa |
| DocType: Setup Progress,Setup Progress,Pokročilé nastavenie |
| DocType: Expense Claim,Approval Status,Stav schválení |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankovní převod |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,"skontrolujte, či všetky" |
| ,Issued Items Against Work Order,Vydané položky proti pracovnému príkazu |
| ,BOM Stock Calculated,Výpočet zásob BOM |
| DocType: Vehicle Log,Invoice Ref,faktúra Ref |
| DocType: Company,Default Income Account,Účet Default příjmů |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit) |
| DocType: Sales Invoice,Time Sheets,Časové rozvrhy |
| DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku |
| DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message |
| DocType: Retention Bonus,Bonus Amount,Bonusová suma |
| DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Zostatok ({0}) |
| DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok |
| apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankovníctvo a platby |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API |
| ,Welcome to ERPNext,Vitajte v ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Pretvorenie iniciatívy na ponuku |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pripomienky e-mailu budú zaslané všetkým stranám s e-mailovými kontaktmi |
| DocType: Project,Twice Daily,Dva krát denne |
| DocType: Inpatient Record,A Negative,Negatívny |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko |
| DocType: Lead,From Customer,Od Zákazníka |
| apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá |
| apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A produkt |
| DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Šarže |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov |
| DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná |
| DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,tarif Počet |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupné množstvo v WIP Warehouse |
| apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Plánovaná |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0" |
| DocType: Notification Control,Quotation Message,Správa k ponuke |
| DocType: Issue,Opening Date,Datum otevření |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprv si pacienta uložte |
| apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená. |
| DocType: Program Enrollment,Public Transport,Verejná doprava |
| DocType: Soil Texture,Silt Composition (%),Zloženie sklonu (%) |
| DocType: Journal Entry,Remark,Poznámka |
| DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa konfirmácii |
| DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1} |
| apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listy a Holiday |
| DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz |
| DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz |
| DocType: Sales Order,Not Billed,Nevyúčtované |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti |
| DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku |
| DocType: Shopify Settings,Shop URL,Adresa URL obchodu |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka |
| ,Item Balance (Simple),Zostatok položky (jednoduché) |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov |
| DocType: POS Profile,Write Off Account,Odepsat účet |
| DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy |
| DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debetná poznámka Amt |
| DocType: Purchase Invoice Item,Discount Amount,Částka slevy |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry |
| DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}" |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vykonajte faktúry |
| DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peňažný tok z prevádzkovej |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4 |
| DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,subdodávky |
| DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,študent Group |
| DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku" |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,vyberte zákazníka |
| DocType: C-Form,I,ja |
| DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska |
| DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky |
| DocType: Sales Invoice Item,Delivered Qty,Dodává Množství |
| DocType: Assessment Plan,Assessment Plan,Plan Assessment |
| DocType: Travel Request,Fully Sponsored,Plne sponzorované |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvorený. |
| DocType: Stock Settings,Limit Percent,limit Percento |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade |
| ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury |
| DocType: Sample Collection,No. of print,Počet potlače |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervácie izieb hotela |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} |
| DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia |
| DocType: Assessment Plan,Examiner,skúšajúci |
| DocType: Student,Siblings,súrodenci |
| DocType: Journal Entry,Stock Entry,Pohyb zásob |
| DocType: Payment Entry,Payment References,platobné Referencie |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Počet intervalov pre intervalové pole, napr. Ak je Interval "Dni" a Interval fakturácie je 3, faktúry sa vygenerujú každých 3 dni" |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Povoliť skladovú zásobu |
| DocType: Asset,Insurance Details,poistenie Podrobnosti |
| DocType: Account,Payable,Splatný |
| DocType: Share Balance,Share Type,Typ zdieľania |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,"Prosím, zadajte dobu splácania" |
| apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dlžníci ({0}) |
| DocType: Pricing Rule,Margin,Marža |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk % |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS |
| DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum |
| apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu" |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hodnotiaca správa |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získajte zamestnancov |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná |
| apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Názov spoločnosti nie je rovnaký |
| DocType: Lead,Address Desc,Popis adresy |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná |
| apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list} |
| DocType: Topic,Topic Name,Názov témy |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred." |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte platný dátum |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vyberte podstatu svojho podnikania. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pre výsledky, ktoré vyžadujú iba jeden vstup, výsledok UOM a normálnu hodnotu <br> Zlúčenina pre výsledky, ktoré vyžadujú viac vstupných polí so zodpovedajúcimi názvami udalostí, výsledok UOM a normálne hodnoty <br> Popisné pre testy, ktoré majú viaceré komponenty výsledkov a zodpovedajúce polia zadávania výsledkov. <br> Zoskupené pre testovacie šablóny, ktoré sú skupinou iných testovacích šablón. <br> Žiadny výsledok pre testy bez výsledkov. Taktiež nie je vytvorený žiadny test Lab. eg. Podskupiny pre zoskupené výsledky." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny." |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Ako skúšajúci |
| DocType: Company,Default Expense Claim Payable Account,Splatný účet s predpokladaným výdavkom |
| DocType: Appointment Type,Default Duration,Predvolená dĺžka trvania |
| DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse |
| DocType: Installation Note,Installation Date,Datum instalace |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu |
| apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená |
| DocType: Employee,Confirmation Date,Potvrzení Datum |
| DocType: Inpatient Occupancy,Check Out,Odhlásiť sa |
| DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Account,Accumulated Depreciation,oprávky |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov |
| DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota aktív |
| DocType: Travel Request,Travel Funding,Cestovné financovanie |
| DocType: Loan Application,Required by Date,Vyžadované podľa dátumu |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všetky lokality, v ktorých rastie plodina" |
| DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy |
| DocType: Production Plan,Sales Orders Detail,Podrobné obchodné pokyny |
| DocType: Bin,Requested Quantity,požadované množstvo |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| DocType: Patient,Marital Status,Rodinný stav |
| DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka |
| DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov |
| DocType: Sales Invoice,Against Income Account,Proti účet příjmů |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané |
| DocType: Subscription,Trial Period Start Date,Dátum začiatku skúšobného obdobia |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). |
| DocType: Certification Application,Certified,certifikované |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Používateľ skupiny pre denné zhrnutie práce |
| DocType: Territory,Territory Targets,Území Cíle |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1} |
| DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / strata |
| ,Warehouse wise Item Balance Age and Value,Skladové číslo Položka Stav veku a hodnoty |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky |
| apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Názov spoločnosti nemôže byť Company |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." |
| DocType: Program Enrollment,Walking,chôdza |
| DocType: Student Guardian,Student Guardian,študent Guardian |
| DocType: Member,Member Name,Meno člena |
| DocType: Stock Settings,Use Naming Series,Použite pomenovanie série |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive |
| DocType: POS Profile,Update Stock,Aktualizace skladem |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." |
| DocType: Certification Application,Payment Details,Platobné údaje |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením" |
| DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" |
| apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený |
| apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2} |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď" |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnotenie skóre dodávateľa |
| DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch |
| apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti" |
| DocType: Purchase Invoice,Terms,Podmínky |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dni |
| DocType: Academic Term,Term Name,termín Name |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Úver ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváranie platových taríf ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nemôžete upraviť koreňový uzol. |
| DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována |
| apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,časomerač |
| ,Item-wise Sales History,Item-moudrý Sales History |
| DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána |
| ,Purchase Analytics,Analýza nákupu |
| DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuálna faktúra {0} chýba |
| DocType: Asset Maintenance Log,Task,Úkol |
| DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." |
| DocType: Asset Settings,Number of Days in Fiscal Year,Počet dní vo fiškálnom roku |
| ,Stock Ledger,Súpis zásob |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzba: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cíl musí být jedním z {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade |
| DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty" |
| DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Poslať SMS |
| DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok |
| DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove |
| DocType: Company,Default Letter Head,Výchozí hlavičkový |
| DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál |
| DocType: Hotel Room Amenity,Billable,Zúčtovatelná |
| DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz |
| DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň" |
| DocType: Cash Flow Mapper,Section Name,Názov sekcie |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1} |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuálne pracovné príležitosti |
| DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpísať |
| DocType: Healthcare Service Unit,Allow Overlap,Povoliť prekrytie |
| DocType: Timesheet Detail,Operation ID,Prevádzka ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1} |
| DocType: Task,depends_on,záleží na |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi" |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates |
| DocType: Water Analysis,Appearance,vzhľad |
| DocType: HR Settings,Leave Status Notification Template,Opustiť šablónu oznamovania stavu |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Cena nákupného cenníka |
| DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi |
| apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informácie pre členov. |
| DocType: Identification Document Type,Identification Document Type,Identifikačný typ dokumentu |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Údržba majetku |
| ,Sales Payment Summary,Prehľad platieb z predaja |
| DocType: Restaurant,Restaurant,reštaurácie |
| DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč |
| apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export |
| DocType: Tax Withholding Category,Account Details,Údaje o účtu |
| DocType: Crop,Materials Required,Potrebné materiály |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Žiadni študenti Nájdené |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mesačná výnimka pre HRA |
| DocType: Clinical Procedure,Medical Department,Lekárske oddelenie |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Hodnotiace kritériá pre dodávateľa Scorecard |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať |
| DocType: Purchase Invoice,Rounded Total,Zaoblený Total |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu |
| DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" |
| DocType: Program Enrollment,School House,School House |
| DocType: Serial No,Out of AMC,Out of AMC |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy |
| DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby |
| DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" |
| DocType: Company,Default Cash Account,Výchozí Peněžní účet |
| apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žiadni študenti v |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky |
| apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} |
| apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované |
| DocType: Training Event,Seminar,seminár |
| DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné |
| DocType: Item,Supplier Items,Dodavatele položky |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| DocType: Opportunity,Opportunity Type,Typ Příležitosti |
| DocType: Asset Movement,To Employee,Zamestnanec |
| DocType: Employee Transfer,New Company,Nová spoločnost |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci. |
| DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail |
| DocType: Cheque Print Template,Cheque Width,šek Šírka |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate |
| DocType: Fee Schedule,Fee Schedule,poplatok Plán |
| DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na |
| apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nemožno ju previesť na inú skupinu. Detské úlohy existujú. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. |
| ,Stock Ageing,Starnutie zásob |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie" |
| apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti) |
| apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pracovný výkaz |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,šarže: |
| DocType: Volunteer,Afternoon,Popoludnie |
| DocType: Loyalty Program,Loyalty Program Help,Nápoveda vernostného programu |
| apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je vypnuté |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené |
| DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. |
| DocType: Timesheet,Total Billable Amount,Celková fakturovaná suma |
| DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné podmienky |
| DocType: Loyalty Program,Collection Rules,Pravidlá zberu |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadanie objednávky |
| DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail |
| DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti |
| DocType: Chapter,Chapter Members,Členovia kapitoly |
| DocType: Sales Team,Contribution (%),Příspěvek (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} už existuje |
| DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ |
| DocType: Employee Benefit Application,Payroll Period,Mzdové obdobie |
| DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. |
| DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account |
| DocType: Account,Capital Work in Progress,Kapitálová práca prebieha |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny |
| DocType: Sales Person,Sales Person Name,Meno predajcu |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce |
| apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pridať používateľa |
| DocType: POS Item Group,Item Group,Položková skupina |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina študentov: |
| DocType: Depreciation Schedule,Finance Book Id,ID finančnej knihy |
| DocType: Item,Safety Stock,bezpečnostné Sklad |
| DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Celkové pridelené listy |
| apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte" |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" |
| DocType: Sales Order,Partly Billed,Částečně Účtovaný |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN |
| apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Vykonajte varianty |
| DocType: Item,Default BOM,Výchozí BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Výška dlžnej sumy |
| DocType: Project Update,Not Updated,Neaktualizované |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou" |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami |
| apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt |
| DocType: Journal Entry,Printing Settings,Nastavenie tlače |
| DocType: Employee Advance,Advance Account,Advance účet |
| DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce |
| DocType: Sales Invoice,Include Payment (POS),Zahŕňajú platby (POS) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,napr .: frappe.myshopify.com |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový |
| DocType: Vehicle,Insurance Company,Poisťovňa |
| DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account |
| DocType: Salary Structure Assignment,Variable,premenlivý |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu |
| DocType: Chapter,Members,členovia |
| DocType: Student,Student Email Address,Študent E-mailová adresa |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Assessment Plan,From Time,Času od |
| DocType: Hotel Settings,Hotel Settings,Nastavenia hotela |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade: |
| DocType: Notification Control,Custom Message,Custom Message |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví |
| DocType: Purchase Invoice,input,vstup |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního |
| DocType: Loyalty Program,Multiple Tier Program,Viacvrstvový program |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta |
| DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všetky skupiny dodávateľov |
| DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1} |
| DocType: GoCardless Mandate,Mandate,mandát |
| DocType: POS Profile,POS Profile Name,Názov profilu POS |
| DocType: Hotel Room Reservation,Booked,rezervovaný |
| DocType: Detected Disease,Tasks Created,Vytvorené úlohy |
| DocType: Purchase Invoice Item,Rate,Sadzba |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Internovat |
| DocType: Delivery Stop,Address Name,Meno adresy |
| DocType: Stock Entry,From BOM,Od BOM |
| DocType: Assessment Code,Assessment Code,kód Assessment |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Základné |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" |
| DocType: Bank Reconciliation Detail,Payment Document,platba Document |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození |
| DocType: Subscription,Plans,plány |
| DocType: Salary Slip,Salary Structure,Plat struktura |
| DocType: Account,Bank,Banka |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material |
| apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext |
| DocType: Material Request Item,For Warehouse,Pro Sklad |
| DocType: Employee,Offer Date,Dátum Ponuky |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,grant |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený. |
| DocType: Purchase Invoice Item,Serial No,Výrobní číslo |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky |
| DocType: Purchase Invoice,Print Language,Jazyk tlače |
| DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby |
| DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka |
| DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný úvodný účet |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Zadajte hodnota musí byť kladná |
| DocType: Asset,Finance Books,Finančné knihy |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia |
| apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viac úloh |
| DocType: Purchase Invoice,Items,Položky |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je už zapísané. |
| DocType: Fiscal Year,Year Name,Meno roku |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref |
| DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka |
| DocType: Sales Partner,Sales Partner Name,Meno predajného partnera |
| apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Žiadosť o citátov |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry |
| DocType: Normal Test Items,Normal Test Items,Normálne testované položky |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu |
| DocType: Student Language,Student Language,študent Language |
| apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci |
| DocType: Cash Flow Mapping,Is Working Capital,Je pracovný kapitál |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zaznamenajte vitálne hodnoty pacienta |
| DocType: Fee Schedule,Institution,inštitúcie |
| DocType: Asset,Partially Depreciated,čiastočne odpíše |
| DocType: Issue,Opening Time,Otevírací doba |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách |
| apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' |
| DocType: Shipping Rule,Calculate Based On,Vypočítať na základe |
| DocType: Contract,Unfulfilled,nesplnený |
| DocType: Delivery Note Item,From Warehouse,Zo skladu |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba |
| DocType: Shopify Settings,Default Customer,Predvolený zákazník |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Assessment Plan,Supervisor Name,Meno Supervisor |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do štátu |
| DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu |
| DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvorte záznam o zadržaní vzorky |
| DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total |
| DocType: Leave Encashment,Encashment Amount,Suma inkasa |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vypršané dávky |
| DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným záznamom zamestnancov |
| DocType: Tax Rule,Shipping City,Mesto dodania |
| DocType: Delivery Note,Ship,loď |
| DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia |
| DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z prevádzkových činností |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Suma |
| DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo |
| DocType: Patient Relation,Spouse,manželka |
| DocType: Lab Test Groups,Add Test,Pridať test |
| DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov |
| DocType: Journal Entry,Print Heading,Hlavička tlače |
| apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Službu Delivery Trip sa zákazníkom vydáva. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule" |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota |
| DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance |
| DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia |
| DocType: Lab Test Template,Sensitivity,citlivosť |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina |
| DocType: Leave Application,Follow via Email,Sledovat e-mailem |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka |
| DocType: Patient,Inpatient Status,Stav lôžka |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. |
| apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu |
| DocType: Payment Entry,Internal Transfer,vnútorné Prevod |
| DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky |
| DocType: Travel Itinerary,Flight,Let |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Späť domov |
| DocType: Leave Control Panel,Carry Forward,Převádět |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy |
| DocType: Budget,Applicable on booking actual expenses,Platí pri rezervácii skutočných výdavkov |
| DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." |
| DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integrácie |
| DocType: Crop Cycle,Detected Disease,Zistená choroba |
| ,Produced,Produkoval |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Dátum začiatku splácania nemôže byť pred dátumom vyplatenia. |
| DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa |
| DocType: Issue,Raised By (Email),Vznesené (e-mail) |
| DocType: Training Event,Trainer Name,Meno tréner |
| DocType: Mode of Payment,General,Všeobecný |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} |
| apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Spárovať úhrady s faktúrami |
| DocType: Journal Entry,Bank Entry,Bank Entry |
| DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) |
| ,Profitability Analysis,Analýza ziskovosti |
| DocType: Fees,Student Email,Študentský e-mail |
| DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a chirurgické dejepisy" |
| apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle |
| DocType: Guardian,Interests,záujmy |
| apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Povolit / zakázat měny. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky |
| DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy |
| DocType: Production Plan,Get Material Request,Získať Materiál Request |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštovní náklady |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Súhrn predajov |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure |
| ,Item Variant Details,Podrobnosti o variantoch položky |
| DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo |
| DocType: Payment Request,Is a Subscription,Je predplatné |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Celkem Present |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,účtovná závierka |
| DocType: Drug Prescription,Hour,Hodina |
| DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vyberte položku Qty v položke {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," |
| DocType: Lead,Lead Type,Typ Iniciatívy |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Všechny tyto položky již byly fakturovány |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavte nový dátum vydania |
| DocType: Company,Monthly Sales Target,Mesačný cieľ predaja |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} |
| DocType: Hotel Room,Hotel Room Type,Typ izby hotela |
| DocType: Leave Allocation,Leave Period,Opustiť obdobie |
| DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky |
| DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Pracovná objednávka nebola vytvorená |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}" |
| DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky |
| DocType: Purchase Invoice,Export Type,Typ exportu |
| DocType: Salary Slip Loan,Salary Slip Loan,Úverový splátkový úver |
| DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně |
| ,Point of Sale,Miesto predaja |
| DocType: Payment Entry,Received Amount,prijatej Suma |
| DocType: Patient,Widow,vdova |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian |
| DocType: Bank Account,SWIFT number,SWIFT číslo |
| DocType: Payment Entry,Party Name,Meno Party |
| DocType: Employee Benefit Application,Benefits Applied,Výhody aplikované |
| DocType: Crop,Planting UOM,Výsadba UOM |
| DocType: Account,Tax,Daň |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený |
| DocType: Contract,Signed,podpísaný |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Otvorenie súhrnu faktúr |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| DocType: Education Settings,Education Manager,Správca vzdelávania |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimálna dĺžka medzi jednotlivými rastlinami v teréne pre optimálny rast |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Doručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Doručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek |
| DocType: Quality Inspection,Report Date,Datum Reportu |
| DocType: Student,Middle Name,Stredné meno |
| DocType: Serial No,Asset Details,Podrobnosti o majetku |
| DocType: Bank Statement Transaction Payment Item,Invoices,Faktúry |
| DocType: Water Analysis,Type of Sample,Typ vzorky |
| DocType: Batch,Source Document Name,Názov zdrojového dokumentu |
| DocType: Batch,Source Document Name,Názov zdrojového dokumentu |
| DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu |
| DocType: Job Opening,Job Title,Název pozice |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka |
| DocType: Lab Test,Test Name,Názov testu |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram |
| apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery |
| DocType: Supplier Scorecard,Per Month,Za mesiac |
| DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočítajte pomerné odpisové rozvrhy na základe fiškálneho roka |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. |
| DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." |
| DocType: Loyalty Program,Customer Group,Zákazník Group |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} |
| DocType: BOM,Website Description,Popis webu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti |
| DocType: Asset,Receipt,príjem |
| ,Sales Register,Sales Register |
| DocType: Daily Work Summary Group,Send Emails At,Posielať e-maily At |
| DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazenie formulára |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás. |
| DocType: Customer Group,Customer Group Name,Zákazník Group Name |
| apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Zatiaľ žiadni zákazníci! |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Útvar zdravotníckej služby |
| apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Prehľad o peňažných tokoch |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" |
| DocType: GL Entry,Against Voucher Type,Proti poukazu typu |
| DocType: Healthcare Practitioner,Phone (R),Telefón (R) |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pridané časové úseky |
| DocType: Item,Attributes,Atribúty |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povoliť šablónu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky |
| DocType: Salary Component,Is Payable,Je splatné |
| DocType: Inpatient Record,B Negative,B Negatívny |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie |
| DocType: Holiday List,Add Weekly Holidays,Pridajte týždenné sviatky |
| DocType: Staffing Plan Detail,Vacancies,voľné miesta |
| DocType: Hotel Room,Hotel Room,Hotelová izba |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} |
| DocType: Leave Type,Rounding,zaokrúhľovania |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." |
| DocType: Student,Guardian Details,Guardian Podrobnosti |
| DocType: C-Form,C-Form,C-Form |
| DocType: Agriculture Task,Start Day,Deň začiatku |
| DocType: Vehicle,Chassis No,podvozok Žiadne |
| DocType: Payment Request,Initiated,Zahájil |
| DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vyberte kusovník |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC |
| DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka |
| apps/erpnext/erpnext/hooks.py +156,Certification,osvedčenie |
| DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky |
| DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu |
| DocType: Project Task,View Timesheet,Zobraziť časový rozvrh |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Proveďte položka deníku |
| DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Ukončiť |
| DocType: Project,Expected End Date,Očekávané datum ukončení |
| DocType: Budget Account,Budget Amount,rozpočet Suma |
| DocType: Donor,Donor Name,Názov darcu |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Entry Reference |
| DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodní |
| DocType: Patient,Alcohol Current Use,Alkohol Súčasné použitie |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Dom Prenájom Platba Suma |
| DocType: Student Admission Program,Student Admission Program,Prijímací program pre študentov |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategória oslobodenia od dane |
| DocType: Payment Entry,Account Paid To,účet Venovaná |
| DocType: Subscription Settings,Grace Period,Doba odkladu |
| DocType: Item Alternative,Alternative Item Name,Alternatívny názov položky |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Výpis webových stránok |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby. |
| DocType: Expense Claim,More Details,Další podrobnosti |
| DocType: Supplier Quotation,Supplier Address,Dodavatel Address |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série je povinné |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby |
| DocType: Student Sibling,Student ID,Študentská karta |
| apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pre Time Záznamy |
| DocType: Opening Invoice Creation Tool,Sales,Predaj |
| DocType: Stock Entry Detail,Basic Amount,Základná čiastka |
| DocType: Training Event,Exam,skúška |
| apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Chyba trhu |
| DocType: Complaint,Complaint,sťažnosť |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} |
| DocType: Leave Allocation,Unused leaves,Nepoužité listy |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky |
| apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia |
| DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti |
| DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr |
| DocType: Project Update,Problematic/Stuck,Problematické / Stuck |
| DocType: Tax Rule,Billing State,Fakturačný štát |
| DocType: Share Transfer,Transfer,Převod |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) |
| DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Dátum splatnosti je povinný |
| apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška dávky |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu. |
| DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z |
| DocType: Naming Series,Setup Series,Řada Setup |
| DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry |
| DocType: Bank Account,Contact HTML,Kontakt HTML |
| DocType: Support Settings,Support Portal,Podporný portál |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Registračný poplatok nemôže byť nula |
| DocType: Disease,Treatment Period,Liečebné obdobie |
| DocType: Travel Itinerary,Travel Itinerary,Cestovný itinerár |
| apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Výsledok už bol odoslaný |
| apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodávaných surovinách |
| ,Inactive Customers,Neaktívni zákazníci |
| DocType: Student Admission Program,Maximum Age,Maximálny vek |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky." |
| DocType: Landed Cost Voucher,Purchase Receipts,Příjmky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? |
| DocType: Stock Entry,Delivery Note No,Dodacího listu |
| DocType: Cheque Print Template,Message to show,správa ukázať |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod |
| DocType: Student Attendance,Absent,Nepřítomný |
| DocType: Staffing Plan,Staffing Plan Detail,Podrobný plán personálneho plánu |
| DocType: Employee Promotion,Promotion Date,Dátum propagácie |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktový balíček |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nová poloha |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny |
| DocType: Subscription,Current Invoice Start Date,Aktuálny dátum začiatku faktúry |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2} |
| DocType: GL Entry,Remarks,Poznámky |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Amenity |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Opatrenie v prípade prekročenia ročného rozpočtu na MR |
| DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky |
| DocType: Task,Parent Task,Rodičovská úloha |
| DocType: Journal Entry,Write Off Based On,Odepsat založené na |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tlač a papiernictva |
| DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Poslať Dodávateľ e-maily |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období." |
| DocType: Fiscal Year,Auto Created,Automatické vytvorenie |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca" |
| DocType: Item Default,Item Default,Položka Predvolená |
| DocType: Chapter Member,Leave Reason,Nechajte dôvod |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktúra {0} už neexistuje |
| DocType: Guardian Interest,Guardian Interest,Guardian Záujem |
| DocType: Volunteer,Availability,Dostupnosť |
| apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr |
| apps/erpnext/erpnext/config/hr.py +248,Training,výcvik |
| DocType: Project,Time to send,Čas odoslania |
| DocType: Timesheet,Employee Detail,Detail zamestnanca |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 |
| DocType: Lab Prescription,Test Code,Testovací kód |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je pozastavená do {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy |
| DocType: Job Offer,Awaiting Response,Čaká odpoveď |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Vyššie |
| DocType: Support Search Source,Link Options,Možnosti odkazu |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková čiastka {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribút {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet" |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum. |
| DocType: Training Event Employee,Optional,voliteľný |
| DocType: Salary Slip,Earning & Deduction,Príjem a odpočty |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody |
| apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vytvorené varianty. |
| DocType: Chapter,Region,Kraj |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno |
| DocType: Holiday List,Weekly Off,Týdenní Off |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Znova načítať prepojenú analýzu |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5 |
| DocType: Serial No,Creation Time,Čas vytvoření |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem |
| DocType: Patient,Other Risk Factors,Ďalšie rizikové faktory |
| DocType: Sales Invoice,Product Bundle Help,Product Bundle Help |
| ,Monthly Attendance Sheet,Měsíční Účast Sheet |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nebyl nalezen žádný záznam |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradenie aktív |
| apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} |
| DocType: Vehicle,Policy No,nie politika |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Získať predmety z Bundle Product |
| DocType: Asset,Straight Line,Priamka |
| DocType: Project User,Project User,projekt Užívateľ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdeliť |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdeliť |
| DocType: Employee Transfer,Re-allocate Leaves,Prerozdeľte listy |
| DocType: GL Entry,Is Advance,Je Zálohová |
| apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životný cyklus zamestnancov |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná |
| apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne" |
| DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná jednotka merania |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinickej procedúry |
| DocType: Sales Team,Contact No.,Kontakt Číslo |
| DocType: Bank Reconciliation,Payment Entries,platobné Príspevky |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify |
| DocType: Location,Latitude,zemepisná šírka |
| DocType: Work Order,Scrap Warehouse,šrot Warehouse |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}" |
| DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" |
| DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" |
| DocType: Program Enrollment Tool,Get Students From,Získať študentov z |
| apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovať položky na webových stránkach |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach |
| DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo |
| DocType: POS Profile,Offline POS Section,Offline POS sekcia |
| DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti |
| apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Celkový (Credit) |
| DocType: Repayment Schedule,Payment Date,Dátum platby |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nová dávková dávka |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný." |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků." |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovte podmienky na výpočet výšky prepravných nákladov |
| DocType: Program Enrollment,Institute's Bus,Autobus ústavu |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky |
| DocType: Supplier Scorecard Scoring Variable,Path,cesta |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" |
| DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvorenie Value |
| DocType: Salary Component,Formula,vzorec |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # |
| DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória |
| apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Predajný účet |
| DocType: Purchase Invoice Item,Total Weight,Celková váha |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje |
| DocType: Job Offer Term,Value / Description,Hodnota / Popis |
| apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}" |
| DocType: Tax Rule,Billing Country,Fakturačná krajina |
| DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie |
| apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}. |
| DocType: Budget,Control Action,Kontrolná akcia |
| DocType: Asset Maintenance Task,Assign To Name,Priradiť k názvu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Výdaje na reprezentaci |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0} |
| DocType: Asset Finance Book,Written Down Value,Písomná hodnota |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky |
| DocType: Clinical Procedure,Age,Věk |
| DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnosť Maximálne 1 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0. |
| DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán |
| DocType: Vehicle,Last Carbon Check,Posledné Carbon Check |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku |
| apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Vytvorte otvorenie predajných a nákupných faktúr |
| DocType: Purchase Invoice,Posting Time,Čas zadání |
| DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat." |
| apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},No Položka s Serial č {0} |
| DocType: Email Digest,Open Notifications,Otvorené Oznámenie |
| DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Přímé náklady |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cestovní výdaje |
| DocType: Maintenance Visit,Breakdown,Rozbor |
| DocType: Travel Itinerary,Vegetarian,vegetarián |
| DocType: Patient Encounter,Encounter Date,Dátum stretnutia |
| apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje |
| DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek |
| DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín. |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Rovnako ako u Date |
| DocType: Additional Salary,HR,HR |
| DocType: Program Enrollment,Enrollment Date,zápis Dátum |
| DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota |
| DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / dobropis |
| DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky |
| DocType: GST Settings,B2C Limit,B2C Limit |
| DocType: Work Order Item,Transferred Qty,Přenesená Množství |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plánování |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,Vydané |
| DocType: Loan,Repayment Start Date,Dátum začiatku splácania |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id |
| DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 |
| DocType: Journal Entry,Cash Entry,Cash Entry |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" |
| DocType: Attendance Request,Half Day Date,Half Day Date |
| DocType: Academic Year,Academic Year Name,Akademický rok Meno |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. |
| DocType: Sales Partner,Contact Desc,Kontakt Popis |
| DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy |
| DocType: Assessment Result,Student Name,Meno študenta |
| DocType: Brand,Item Manager,Manažér položiek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,mzdové Splatné |
| DocType: Plant Analysis,Collection Datetime,Dátum zberu |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Work Order,Total Operating Cost,Celkové provozní náklady |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. |
| DocType: Accounting Period,Closed Documents,Uzavreté dokumenty |
| DocType: Patient Appointment,Referring Practitioner,Odporúčajúci lekár |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Skratka názvu spoločnosti |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Uživatel: {0} neexistuje |
| DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume fakturácie |
| apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia |
| DocType: Contract,Signed On,Zapnuté |
| DocType: Bank Statement Transaction Invoice Item,Party Type,Typ Party |
| DocType: Payment Schedule,Payment Schedule,Rozvrh platieb |
| DocType: Item Attribute Value,Abbreviation,Zkratka |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Platba Entry už existuje |
| DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity |
| DocType: Serial No,Asset Status,Stav majetku |
| DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka |
| DocType: Hotel Room,Hotel Manager,Hotelový manažér |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka |
| DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie |
| ,Sales Funnel,Predajný lievik |
| apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skratka je povinná |
| DocType: Project,Task Progress,pokrok úloha |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Vozík |
| DocType: Certified Consultant,GitHub ID,Identifikátor GitHub |
| DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet |
| ,Qty to Transfer,Množství pro přenos |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby |
| ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac |
| DocType: Attendance Request,On Duty,V službe |
| apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1} |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje |
| DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy) |
| DocType: Products Settings,Products Settings,nastavenie Produkty |
| ,Item Price Stock,Položka Cena Sklad |
| apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Vytváranie motivačných schém založených na zákazníkoch. |
| DocType: Lab Prescription,Test Created,Test bol vytvorený |
| DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači |
| DocType: Account,Temporary,Dočasný |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Číslo zákazníka LPO |
| DocType: Program,Courses,predmety |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretárka |
| apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Požadované dátumy pre výpočet výnimky |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie" |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber? |
| DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky |
| DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Nastavte spoločnosť |
| DocType: Pricing Rule,Buying,Nákupy |
| apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá |
| DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým |
| DocType: Inpatient Record,AB Negative,AB Negatívny |
| DocType: POS Profile,Apply Discount On,Použiť Zľava na |
| DocType: Member,Membership Type,Typ členstva |
| ,Reqd By Date,Pr p Podľa dátumu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Věřitelé |
| DocType: Assessment Plan,Assessment Name,Názov Assessment |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Zobraziť PDC v tlači |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail |
| DocType: Employee Onboarding,Job Offer,Ponuka práce |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka |
| ,Item-wise Price List Rate,Item-moudrý Ceník Rate |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dodávateľská ponuka |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." |
| apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} |
| DocType: Contract,Unsigned,nepodpísaný |
| DocType: Selling Settings,Each Transaction,Každá Transakcia |
| apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. |
| DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky |
| DocType: Item,Opening Stock,otvorenie Sklad |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník |
| DocType: Lab Test,Result Date,Dátum výsledku |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Dátum PDC / LC |
| DocType: Purchase Order,To Receive,Obdržať |
| DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku |
| apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com |
| DocType: Asset,Asset Owner,Majiteľ majetku |
| DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie |
| DocType: Employee,Personal Email,Osobný e-mail |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky." |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'","v minútach |
| aktualizované pomocou ""Time Log""" |
| DocType: Customer,From Lead,Od Obchodnej iniciatívy |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu. |
| DocType: Program Enrollment Tool,Enroll Students,zapísať študenti |
| DocType: Company,HRA Settings,Nastavenia HRA |
| DocType: Employee Transfer,Transfer Date,Dátum prenosu |
| DocType: Lab Test,Approved Date,Schválený dátum |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný |
| DocType: Certification Application,Certification Status,Stav certifikácie |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace |
| DocType: Travel Itinerary,Travel Advance Required,Cestovanie Advance Povinné |
| DocType: Subscriber,Subscriber Name,Názov účastníka |
| DocType: Serial No,Out of Warranty,Out of záruky |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ údajov |
| DocType: BOM Update Tool,Replace,Vyměnit |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} |
| DocType: Antibiotic,Laboratory User,Laboratórny používateľ |
| DocType: Request for Quotation Item,Project Name,Název projektu |
| DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu |
| DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Zodpovedajúce faktúry |
| DocType: Work Order,Required Items,povinné predmety |
| DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel v hodnote zásob |
| apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ľudské Zdroje |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba |
| DocType: Disease,Treatment Task,Liečebná úloha |
| DocType: Purchase Order Item,Blanket Order,Objednávka prikrývky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Daňové Aktiva |
| apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Denné zaplatené dni sa prekrývajú s {0} |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz |
| DocType: Item,Moving Average,Klouzavý průměr |
| DocType: BOM Update Tool,The BOM which will be replaced,"BOM, který bude nahrazen" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektronické zariadenia |
| DocType: Asset,Maintenance Required,Požadovaná údržba |
| DocType: Account,Debit,Debet |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5" |
| DocType: Work Order,Operation Cost,Provozní náklady |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] |
| DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako zákazník vybratá možnosť "Príležitosť od"" |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje |
| DocType: Currency Exchange,To Currency,Chcete-li měny |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životný cyklus |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} |
| DocType: Subscription,Taxes,Daně |
| DocType: Purchase Invoice,capital goods,investičný majetok |
| DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie |
| DocType: Project,Default Cost Center,Výchozí Center Náklady |
| DocType: Delivery Note,Transporter Doc No,Číslo prepravcu č |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách |
| DocType: Budget,Budget Accounts,rozpočtové účty |
| DocType: Employee,Internal Work History,Vnitřní práce History |
| DocType: Bank Statement Transaction Entry,New Transactions,Nové transakcie |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,oprávky Suma |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Premenná ukazovateľa tabuľky dodávateľov |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0} |
| DocType: Employee Advance,Due Advance Amount,Splatná výška zálohy |
| DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků |
| DocType: Account,Expense,Výdaj |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov |
| DocType: Support Search Source,Source Type,typ zdroja |
| apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Zákazníci a dodávatelia |
| DocType: Item Attribute,From Range,Od Rozsah |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka |
| DocType: Hotel Room Reservation,Invoiced,fakturovaná |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company |
| apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." |
| DocType: Payment Term,Day(s) after the end of the invoice month,Deň (dni) po skončení fakturačného mesiaca |
| DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,jobs |
| ,Sales Order Trends,Prodejní objednávky Trendy |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1. |
| DocType: Employee,Held On,Které se konalo dne |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Výrobná položka |
| ,Employee Information,Informace o zaměstnanci |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0} |
| DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa |
| DocType: Quality Inspection,Incoming,Přicházející |
| apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje. |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Príklad: ABCD. #####. Ak je nastavená séria a v transakciách sa neuvádza dávka, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete vždy výslovne uviesť číslo dávky pre túto položku, ponechajte prázdne. Poznámka: Toto nastavenie bude mať prednosť pred prefixom série Naming v nastaveniach zásob." |
| DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) |
| DocType: Contract,Party User,Používateľ strany |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť"" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3} |
| DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave |
| DocType: Agriculture Task,End Day,Koniec dňa |
| DocType: Batch,Batch ID,Šarže ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Poznámka: {0} |
| ,Delivery Note Trends,Dodací list Trendy |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týždeň Zhrnutie |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo |
| ,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu |
| apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí |
| DocType: Student Group Creation Tool,Get Courses,získať kurzy |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Statement Transaction Invoice Item,Party,Strana |
| DocType: Healthcare Settings,Patient Name,Názov pacienta |
| DocType: Variant Field,Variant Field,Variantné pole |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Miesto zacielenia |
| DocType: Sales Order,Delivery Date,Dodávka Datum |
| DocType: Opportunity,Opportunity Date,Příležitost Datum |
| DocType: Employee,Health Insurance Provider,Poskytovateľ zdravotného poistenia |
| DocType: Products Settings,Show Availability Status,Zobraziť stav dostupnosti |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe |
| DocType: Water Analysis,Person Responsible,Zodpovedná osoba |
| DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o cenovú ponuku výtlačku |
| DocType: Purchase Order,To Bill,K fakturácii |
| DocType: Material Request,% Ordered,% Objednané |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu. |
| DocType: Employee Grade,Employee Grade,Zamestnanec stupeň |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Úkolová práce |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Nákup Rate |
| DocType: Share Balance,From No,Od č |
| DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) |
| DocType: Employee,History In Company,Historie ve Společnosti |
| DocType: Customer,Customer Primary Address,Primárna adresa zákazníka |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery |
| DocType: Drug Prescription,Description/Strength,Opis / Sila |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvorte novú položku Platba / denník |
| DocType: Certification Application,Certification Application,Certifikačná aplikácia |
| DocType: Leave Type,Is Optional Leave,Je voliteľná dovolenka |
| DocType: Share Balance,Is Company,Je spoločnosť |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na poldňovú dovolenku na {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát |
| DocType: Department,Leave Block List,Nechte Block List |
| DocType: Purchase Invoice,Tax ID,DIČ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný |
| DocType: Accounts Settings,Accounts Settings,Nastavenie účtu |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať |
| DocType: Loyalty Program,Customer Territory,Oblasť zákazníka |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona" |
| DocType: Maintenance Team Member,Team Member,Člen tímu |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žiadny výsledok na odoslanie |
| DocType: Customer,Sales Partner and Commission,Partner predaja a provízia |
| DocType: Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok |
| ,Project Quantity,projekt Množstvo |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '" |
| apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu |
| DocType: Opportunity,To Discuss,K projednání |
| apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Toto je založené na transakciách s týmto účastníkom. Viac informácií nájdete v nasledujúcej časovej osi |
| apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné |
| DocType: Support Settings,Forum URL,Adresa URL fóra |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Dočasné Účty |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Umiestnenie zdroja sa vyžaduje pre majetok {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Čierna |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item |
| DocType: Shareholder,Contact List,Zoznam kontaktov |
| DocType: Account,Auditor,Auditor |
| DocType: Project,Frequency To Collect Progress,Frekvencia na zhromažďovanie pokroku |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} predmety vyrobené |
| apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uč sa viac |
| DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek |
| apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje |
| DocType: Purchase Invoice,Return,Spiatočná |
| DocType: Pricing Rule,Disable,Zakázat |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu |
| DocType: Project Task,Pending Review,Čeká Review |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď." |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maximálne nepretržité dni |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebné kontroly |
| DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný |
| DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnanie |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť |
| DocType: Asset Repair,Asset Repair,Oprava majetku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} |
| DocType: Journal Entry Account,Exchange Rate,Výmenný kurz |
| DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena |
| DocType: Homepage,Tag Line,tag linka |
| DocType: Fee Component,Fee Component,poplatok Component |
| apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management |
| apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Plodiny a pôdy |
| DocType: Cheque Print Template,Regular,pravidelný |
| DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalná) |
| apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100% |
| DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná cena |
| DocType: Account,Asset,Majetek |
| DocType: Project Task,Task ID,Task ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty" |
| DocType: Healthcare Practitioner,Mobile,Mobilné |
| ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce |
| DocType: Training Event,Contact Number,Kontaktné číslo |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu |
| DocType: Asset Maintenance Log,Has Certificate,Má certifikát |
| DocType: Project,Customer Details,Podrobnosti zákazníků |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov |
| DocType: Employee,Reports to,Zprávy |
| ,Unpaid Expense Claim,Neplatené Náklady nárok |
| DocType: Payment Entry,Paid Amount,Uhrazené částky |
| apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Preskúmajte predajný cyklus |
| DocType: Assessment Plan,Supervisor,Nadriadený |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retenčný záznam |
| ,Available Stock for Packing Items,K dispozici skladem pro balení položek |
| DocType: Item Variant,Item Variant,Variant Položky |
| ,Work Order Stock Report,Správa o stave pracovnej objednávky |
| DocType: Purchase Receipt,Auto Repeat Detail,Podrobnosti o automatickom opakovaní |
| DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ako školiteľ |
| DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný |
| DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky) |
| DocType: Agriculture Task,Previous Business Day,Predchádzajúci pracovný deň |
| DocType: Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie |
| DocType: Employee,Health Insurance No,Zdravotné poistenie č |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dôkazy o oslobodení od dane |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditná poznámka Amt |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdaniteľná suma |
| DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca |
| DocType: Opening Invoice Creation Tool,Purchase,Nákup |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Zapisovanie študentov |
| DocType: Item Group,Parent Item Group,Parent Item Group |
| DocType: Appointment Type,Appointment Type,Typ schôdze |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1} |
| DocType: Healthcare Settings,Valid number of days,Platný počet dní |
| apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín |
| DocType: Delivery Note,Transporter ID,ID prepravcu |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" |
| DocType: Sales Invoice Item,Service End Date,Dátum ukončenia služby |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania |
| DocType: Bank Guarantee,Receiving,príjem |
| DocType: Training Event Employee,Invited,pozvaný |
| apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Nastavenia brány účty. |
| DocType: Employee,Employment Type,Typ zaměstnání |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek |
| DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata |
| ,GST Purchase Register,Registrácia nákupov GST |
| ,Cash Flow,Cash Flow |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100% |
| DocType: Item Default,Default Expense Account,Výchozí výdajového účtu |
| DocType: GST Account,CGST Account,CGST účet |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent ID e-mailu |
| DocType: Employee,Notice (days),Oznámenie (dni) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry POS uzatváracieho dokladu |
| DocType: Tax Rule,Sales Tax Template,Daň z predaja Template |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" |
| DocType: Employee,Encashment Date,Inkaso Datum |
| DocType: Training Event,Internet,internet |
| DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu |
| DocType: Account,Stock Adjustment,Úprava skladových zásob |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0} |
| DocType: Work Order,Planned Operating Cost,Plánované provozní náklady |
| DocType: Academic Term,Term Start Date,Termín Dátum začatia |
| apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Zoznam všetkých transakcií s akciami |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená" |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota |
| apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu |
| DocType: Subscription Plan Detail,Plan,plán |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy |
| DocType: Job Applicant,Applicant Name,Žadatel Název |
| DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Súhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať "Je skladom," ako "Nie" a "Je predaja Item" ako "Yes". Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0} |
| DocType: Item Variant Attribute,Attribute,Atribút |
| DocType: Staffing Plan Detail,Current Count,Aktuálny počet |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Uveďte z / do rozmedzie |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Otvorenie {0} Vytvorená faktúra |
| DocType: Serial No,Under AMC,Podle AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce. |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Grading Scale Interval,Threshold,Prah |
| DocType: BOM Update Tool,Current BOM,Aktuální BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Zostatok (Dr - Cr) |
| apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Přidat Sériové číslo |
| DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množstvo v zdrojovom sklade |
| apps/erpnext/erpnext/config/support.py +22,Warranty,záruka |
| DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu" |
| DocType: Work Order,Warehouses,Sklady |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny izieb v hoteli |
| DocType: Subscription,Days Until Due,Dni až do splatnosti |
| apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna). |
| DocType: Workstation,per hour,za hodinu |
| DocType: Blanket Order,Purchasing,nákup |
| DocType: Announcement,Announcement,oznámenia |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Zákazník LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia |
| DocType: Journal Entry Account,Loan,pôžička |
| DocType: Expense Claim Advance,Expense Claim Advance,Nároky na nárok na výdavky |
| DocType: Lab Test,Report Preference,Preferencia prehľadu |
| apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informácie o dobrovoľníkoch. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager |
| ,Quoted Item Comparison,Citoval Položka Porovnanie |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Odeslání |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktív aj na |
| DocType: Crop,Produce,vyrobiť |
| DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky |
| DocType: Account,Receivable,Pohledávky |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" |
| DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu |
| DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Vyberte položky do výroby |
| DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" |
| DocType: Item,Material Issue,Material Issue |
| DocType: Employee Education,Qualification,Kvalifikace |
| DocType: Item Price,Item Price,Položka Cena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent |
| DocType: BOM,Show Items,Zobraziť položky |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom? |
| DocType: Subscription Plan,Billing Interval,Fakturačný interval |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno |
| DocType: Salary Detail,Component,komponentov |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 |
| DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group |
| DocType: Healthcare Settings,Patient Name By,Názov pacienta |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1} |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} |
| DocType: Warehouse,Warehouse Name,Název Skladu |
| DocType: Naming Series,Select Transaction,Vybrat Transaction |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel |
| DocType: Journal Entry,Write Off Entry,Odepsat Vstup |
| DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ak je povolené, pole Akademický termín bude povinné v programe Program registrácie." |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Zrušte zaškrtnutie políčka všetko |
| DocType: POS Profile,Terms and Conditions,Podmínky |
| DocType: Asset,Booked Fixed Asset,Rezervovaný dlhodobý majetok |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" |
| DocType: Leave Block List,Applies to Company,Platí pre firmu |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" |
| DocType: Loan,Disbursement Date,vyplatenie Date |
| DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotný záznam |
| DocType: Vehicle,Vehicle,vozidlo |
| DocType: Purchase Invoice,In Words,Slovy |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná |
| DocType: POS Profile,Item Groups,Skupiny položiek |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! |
| DocType: Sales Order Item,For Production,Pro Výrobu |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke |
| DocType: Customer,Customer Primary Contact,Primárny kontakt zákazníka |
| DocType: Project Task,View Task,Zobraziť Task |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% |
| DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte |
| DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky |
| DocType: Payment Schedule,Invoice Portion,Časť faktúry |
| ,Asset Depreciations and Balances,Asset Odpisy a zostatkov |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner |
| DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy |
| DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""" |
| DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky |
| apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pripojiť |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství |
| apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami |
| DocType: Loan,Repay from Salary,Splatiť z platu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2} |
| DocType: Additional Salary,Salary Slip,Plat Slip |
| DocType: Lead,Lost Quotation,stratil Citácia |
| apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študijné dávky |
| DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Dátum Do"" je povinný" |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost." |
| apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Hmotnosť úlohy nemôže byť negatívna |
| DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky |
| DocType: Salary Slip,Payment Days,Platební dny |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Konverzia položky Popis na čistenie HTML |
| DocType: Patient,Dormant,spiace |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody |
| DocType: Salary Slip,Total Interest Amount,Celková výška úroku |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy |
| DocType: BOM,Manage cost of operations,Správa nákladů na provoz |
| DocType: Accounts Settings,Stale Days,Stale dni |
| DocType: Travel Itinerary,Arrival Datetime,Dátum príchodu |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." |
| DocType: Tax Rule,Billing Zipcode,Fakturačný PSČ |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia |
| DocType: Crop,Row Spacing UOM,Rozloženie riadkov UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok |
| DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." |
| DocType: Fertilizer,Fertilizer Name,Názov hnojiva |
| DocType: Salary Slip,Net Pay,Net Pay |
| DocType: Cash Flow Mapping Accounts,Account,Účet |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Pořadové číslo {0} již obdržel |
| ,Requested Items To Be Transferred,Požadované položky mají být převedeny |
| DocType: Expense Claim,Vehicle Log,jázd |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Ak akumulovaný mesačný rozpočet prekročil skutočný |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C alebo udržiavaná teplota> 38 ° C / 100,4 ° F)" |
| DocType: Customer,Sales Team Details,Podrobnosti prodejní tým |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Zmazať trvalo? |
| DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. |
| DocType: Shareholder,Folio no.,Folio č. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená |
| DocType: Email Digest,Email Digest,Email Digest |
| apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niesu |
| DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy |
| ,Item Delivery Date,Dátum dodania položky |
| DocType: Selling Settings,Sales Update Frequency,Frekvencia aktualizácie predaja |
| DocType: Production Plan,Material Requested,Požadovaný materiál |
| DocType: Warehouse,PIN,PIN |
| DocType: Bin,Reserved Qty for sub contract,Vyhradené množstvo pre subkontrakt |
| DocType: Patient Service Unit,Patinet Service Unit,Servisná jednotka Patinet |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady |
| apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument ako prvý. |
| apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Iba {0} na sklade pre položku {1} |
| DocType: Account,Chargeable,Vyměřovací |
| DocType: Company,Change Abbreviation,Zmeniť skratku |
| DocType: Contract,Fulfilment Details,Podrobnosti o plnení |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaťte {0} {1} |
| DocType: Employee Onboarding,Activities,aktivity |
| DocType: Expense Claim Detail,Expense Date,Datum výdaje |
| DocType: Item,No of Months,Počet mesiacov |
| DocType: Item,Max Discount (%),Max zľava (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Nahláste túto položku |
| DocType: Sales Invoice Item,Service Stop Date,Dátum ukončenia servisu |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky |
| DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre: |
| apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" |
| DocType: Task,Is Milestone,Je míľnikom |
| DocType: Certification Application,Yet to appear,Napriek tomu sa objaví |
| DocType: Delivery Stop,Email Sent To,E-mailom odoslaným |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom |
| DocType: Budget,Warn,Varovat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch." |
| DocType: Asset Maintenance,Manufacturing User,Používateľ výroby |
| DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny |
| DocType: Subscription Plan,Payment Plan,Platobný plán |
| DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} |
| apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Správa predplatného |
| DocType: Appraisal,Appraisal Template,Posouzení Template |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kódovanie kódu |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| DocType: Item Group,Item Classification,Položka Klasifikace |
| DocType: Driver,License Number,Číslo licencie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktúra Registrácia pacienta |
| DocType: Crop,Period,Obdobie |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hlavná Účtovná Kniha |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy |
| DocType: Program Enrollment Tool,New Program,nový program |
| DocType: Item Attribute Value,Attribute Value,Hodnota atributu |
| DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma |
| ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level |
| apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku |
| DocType: Salary Detail,Salary Detail,plat Detail |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Prosím, najprv vyberte {0}" |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov |
| DocType: Appointment Type,Physician,lekár |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov." |
| DocType: Sales Invoice,Commission,Provize |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3} |
| DocType: Certification Application,Name of Applicant,Meno žiadateľa |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet |
| apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku. |
| apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát |
| DocType: Healthcare Practitioner,Charges,poplatky |
| DocType: Production Plan,Get Items For Work Order,Získajte položky pre pracovnú objednávku |
| DocType: Salary Detail,Default Amount,Výchozí částka |
| DocType: Lab Test Template,Descriptive,opisný |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento mesiac je zhrnutie |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní. |
| DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť." |
| ,Project wise Stock Tracking,Sledování zboží dle projektu |
| DocType: GST HSN Code,Regional,regionálne |
| DocType: Delivery Note,Transport Mode,Režim dopravy |
| apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratórium |
| DocType: UOM Category,UOM Category,UOM kategória |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle) |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile |
| DocType: HR Settings,Payroll Settings,Nastavení Mzdové |
| apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. |
| DocType: POS Settings,POS Settings,Nastavenia POS |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať |
| DocType: Email Digest,New Purchase Orders,Nové vydané objednávky |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko |
| apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Zvoľte značku ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neziskové (beta) |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky aj na |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov |
| DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} |
| DocType: Support Search Source,Post Route String,Pridať reťazec trasy |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté |
| DocType: Program,Program Abbreviation,program Skratka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku |
| DocType: Warranty Claim,Resolved By,Vyřešena |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Rozvrh Výdavky |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet |
| DocType: Purchase Invoice Item,Price List Rate,Cenníková cena |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať |
| DocType: Travel Itinerary,Check-in Date,Dátum registrácie |
| DocType: Sample Collection,Collected By,Zhromaždené podľa |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,hodnotenie výsledkov |
| DocType: Hotel Room Package,Hotel Room Package,Balík hotelových izieb |
| DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny |
| DocType: Project,Expected Start Date,Očekávané datum zahájení |
| DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report |
| DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupný cenník |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušiť odber |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia |
| DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu |
| DocType: Payment Entry,Receive,Príjem |
| DocType: Employee Benefit Application Detail,Earning Component,Zisková zložka |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky: |
| DocType: Contract,Partially Fulfilled,Čiastočne splnené |
| DocType: Maintenance Visit,Fully Completed,Plně Dokončeno |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo |
| DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace |
| DocType: Workstation,Operating Costs,Provozní náklady |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Mena pre {0} musí byť {1} |
| DocType: Asset,Disposal Date,Likvidácia Dátum |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." |
| DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca |
| apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Účet CWIP |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,tréning Feedback |
| apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie." |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE |
| DocType: Cash Flow Mapper,Section Footer,Päta sekcie |
| apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Pridať / Upraviť ceny |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie |
| DocType: Batch,Parent Batch,Rodičovská dávka |
| DocType: Batch,Parent Batch,Rodičovská dávka |
| DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače |
| DocType: Salary Component,Is Flexible Benefit,Je flexibilný prínos |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Diagram nákladových středisek |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu faktúry pred zrušením predplatného alebo označením predplatného ako nezaplateného |
| DocType: Clinical Procedure Template,Sample Collection,Zbierka vzoriek |
| ,Requested Items To Be Ordered,Požadované položky je třeba objednat |
| DocType: Price List,Price List Name,Názov cenníka |
| DocType: Blanket Order,Manufacturing,Výroba |
| ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" |
| DocType: Account,Income,Příjem |
| DocType: Industry Type,Industry Type,Typ Průmyslu |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Niečo sa pokazilo! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie dát transakcií |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná |
| DocType: Salary Component,Is Tax Applicable,Je možné uplatniť daň |
| DocType: Supplier Scorecard Scoring Criteria,Score,skóre |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje |
| DocType: Asset Maintenance Log,Completion Date,Dokončení Datum |
| DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti) |
| DocType: Agriculture Analysis Criteria,Agriculture User,Poľnohospodársky užívateľ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie |
| apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie. |
| DocType: Fee Schedule,Student Category,študent Kategórie |
| DocType: Announcement,Student,študent |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií |
| DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania |
| apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný" |
| DocType: Company,Budget Detail,Detail Rozpočtu |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA |
| DocType: Email Digest,Pending Quotations,Čakajúce ponuky |
| DocType: Delivery Note,Distance (KM),Vzdialenosť (KM) |
| DocType: Asset,Custodian,strážca |
| apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profil |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů |
| DocType: Cost Center,Cost Center Name,Meno nákladového strediska |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu |
| DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv |
| DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato |
| ,GST Itemised Sales Register,GST Podrobný predajný register |
| DocType: Staffing Plan,Staffing Plan Details,Podrobnosti personálneho plánu |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| ,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti |
| DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu. |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu. |
| DocType: Naming Series,Help HTML,Nápoveda HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation |
| DocType: Item,Variant Based On,Variant založená na |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Vernostný programový stupeň |
| apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši Dodávatelia |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." |
| DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,anonymný |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Prijaté Od |
| DocType: Lead,Converted,Převedené |
| DocType: Item,Has Serial No,Má Sériové číslo |
| DocType: Employee,Date of Issue,Datum vydání |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť |
| DocType: Issue,Content Type,Typ obsahu |
| DocType: Asset,Assets,Aktíva |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač |
| DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. |
| DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry |
| DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v nastaveniach predaja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1} |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Neboli vybraté žiadne splátky pre záznam denníka |
| DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum |
| DocType: Loan,Disbursed,vyplatená |
| DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia |
| DocType: Clinical Procedure,Service Unit,Servisná jednotka |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspešne nastaviť dodávateľa |
| DocType: Leave Encashment,Leave Encashment,nechať inkasa |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Čím sa zaoberá? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Boli vytvorené úlohy na správu ochorenia {0} (na riadku {1}) |
| DocType: Crop,Byproducts,vedľajšie produkty |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Do skladu |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Všetky Študent Prijímacie |
| ,Average Commission Rate,Průměrná cena Komise |
| DocType: Share Balance,No of Shares,Počet akcií |
| DocType: Taxable Salary Slab,To Amount,Suma |
| apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte položku Stav |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data |
| DocType: Support Search Source,Post Description Key,Popisný kľúč Popis |
| DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help |
| DocType: School House,House Name,Meno dom |
| DocType: Fee Schedule,Total Amount per Student,Celková suma na študenta |
| DocType: Purchase Taxes and Charges,Account Head,Účet Head |
| DocType: Company,HRA Component,Komponent HRA |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrický |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov |
| DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In) |
| DocType: Grant Application,Requested Amount,Požadovaná suma |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} |
| DocType: Vehicle,Vehicle Value,hodnota vozidla |
| DocType: Crop Cycle,Detected Diseases,Zistené choroby |
| DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse |
| DocType: Item,Customer Code,Code zákazníků |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} |
| DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha |
| DocType: Asset,Naming Series,Číselné rady |
| DocType: Vital Signs,Coated,obalený |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu |
| DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless |
| DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List |
| DocType: Certified Consultant,Certification Validity,Platnosť certifikátu |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom |
| DocType: Shopping Cart Settings,Display Settings,Nastavení zobrazení |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Stock Aktiva |
| DocType: Restaurant,Active Menu,Aktívna ponuka |
| DocType: Target Detail,Target Qty,Target Množství |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Proti úveru: {0} |
| DocType: Shopping Cart Settings,Checkout Settings,pokladňa Nastavenie |
| DocType: Student Attendance,Present,Současnost |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy |
| DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} |
| DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov |
| DocType: Production Plan Item,Ordered Qty,Objednáno Množství |
| apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná |
| DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku |
| DocType: Chapter,Chapter Head,Kapitola hlavu |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky |
| apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektová činnost / úkol. |
| DocType: Vital Signs,Very Coated,Veľmi potiahnuté |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový vplyv (nemožno nárokovať, ale časť zdaniteľného príjmu)" |
| DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania |
| DocType: POS Profile,Allow user to edit Discount,Povoliť používateľovi upraviť zľavu |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Získajte zákazníkov z |
| DocType: Purchase Invoice Item,Include Exploded Items,Zahrňte explodované položky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 |
| DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny |
| DocType: Shopify Settings,Shared secret,Zdieľané tajomstvo |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny) |
| DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny |
| DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený |
| apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem |
| DocType: Fees,Program Enrollment,Registrácia do programu |
| DocType: Share Transfer,To Folio No,Do priečinka č |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Prosím nastavte {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom |
| DocType: Employee,Health Details,Zdravotní Podrobnosti |
| DocType: Leave Encashment,Encashable days,Zapamätateľné dni |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Grant Application,Assessment Manager,Manažér pre hodnotenie |
| DocType: Payment Entry,Allocate Payment Amount,Vyčleniť sumu platby |
| DocType: Subscription Plan,Subscription Plan,Plán predplatného |
| DocType: Employee External Work History,Salary,Plat |
| DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu |
| DocType: Sales Order,Partly Delivered,Částečně vyhlášeno |
| DocType: Item Variant Settings,Do not update variants on save,Neaktualizujte varianty uloženia |
| DocType: Email Digest,Receivables,Pohledávky |
| DocType: Lead Source,Lead Source,Zdroj Iniciatívy |
| DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka. |
| DocType: Quality Inspection Reading,Reading 5,Čtení 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}" |
| DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy |
| DocType: Hub Users,Hub Users,Používatelia Hubu |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,Datum údržby |
| DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### |
| Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." |
| DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Stárnutí rozsah 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Sila |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia |
| DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam |
| ,Sales Analytics,Analýza predaja |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0} |
| ,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované" |
| ,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované" |
| DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr |
| DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denná Upomienky |
| apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,výrobok |
| DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty. |
| ,Asset Depreciation Ledger,Asset Odpisy Ledger |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pre koľko strávil = 1 vernostný bod |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny |
| DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služby zákazníkům |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník |
| DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dní v období |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Analýza prepojenej pôdy |
| DocType: Pricing Rule,Percentage,percento |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?" |
| apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy |
| DocType: Restaurant,Default Tax Template,Štandardná daňová šablóna |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti boli zapísaní |
| DocType: Fees,Student Details,Podrobnosti študenta |
| DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob |
| DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob |
| DocType: Contract,Requires Fulfilment,Vyžaduje splnenie |
| DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id? |
| DocType: Naming Series,Update Series Number,Aktualizace Series Number |
| DocType: Account,Equity,Hodnota majetku |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry |
| DocType: Job Offer,Printing Details,Detaily tlače |
| DocType: Task,Closing Date,Uzávěrka Datum |
| DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo |
| DocType: Item Price,Quantity that must be bought or sold per UOM,"Množstvo, ktoré je potrebné zakúpiť alebo predať podľa UOM" |
| DocType: Timesheet,Work Detail,Detail práce |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženýr |
| DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma |
| DocType: Journal Entry,Total Amount Currency,Celková suma Mena |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0} |
| DocType: GST Account,SGST Account,Účet SGST |
| apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky |
| DocType: Sales Partner,Partner Type,Partner Type |
| DocType: Purchase Taxes and Charges,Actual,Aktuální |
| DocType: Restaurant Menu,Restaurant Manager,Manažér reštaurácie |
| DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka |
| apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pre úlohy. |
| DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána |
| DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky |
| DocType: Quotation Item,Against Docname,Proti Docname |
| DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní |
| DocType: BOM,Raw Material Cost,Cena surovin |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL servera |
| DocType: Item Reorder,Re-Order Level,Re-Order Level |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Nakupujte názov dane / plavby |
| apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram |
| DocType: Crop Cycle,Cycle Type,Typ cyklu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Part-time |
| DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků |
| DocType: Employee,Cheque,Šek |
| DocType: Training Event,Employee Emails,E-maily zamestnancov |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné |
| DocType: Item,Serial Number Series,Sériové číslo Series |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod |
| DocType: Issue,First Responded On,Prvně odpovězeno dne |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0} |
| DocType: Projects Settings,Ignore User Time Overlap,Ignorovať prekrytie času používateľa |
| DocType: Accounting Period,Accounting Period,Účtovného obdobia |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Svetlá Dátum aktualizované |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch |
| DocType: Stock Settings,Batch Identification,Identifikácia šarže |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Úspešne zinventarizované |
| DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF |
| DocType: Work Order,Planned End Date,Plánované datum ukončení |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrytý zoznam vedúci zoznam kontaktov prepojených s akcionárom |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuálny kurz |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Predaj, nákup, predvolené účtovníctvo" |
| apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informácie o dárcovom type. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} v Neprítomnosť {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Je potrebný dátum použiteľného na použitie |
| DocType: Request for Quotation,Supplier Detail,Detail dodávateľa |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturovaná čiastka |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Položky zásob |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať faktúrovanú čiastku v objednávke predaja |
| apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktovať predajcu |
| DocType: BOM,Materials,Materiály |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Datum a čas zadání je povinný |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. |
| ,Item Prices,Ceny Položek |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." |
| DocType: Holiday List,Add to Holidays,Pridať do sviatkov |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher |
| DocType: Patient Encounter,Review Details,Prehľad podrobností |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Akcionár nepatrí k tejto spoločnosti |
| DocType: Dosage Form,Dosage Form,Dávkovací formulár |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ceník master. |
| DocType: Task,Review Date,Review Datum |
| DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte) |
| DocType: Membership,Member Since,Členom od |
| DocType: Purchase Invoice,Advance Payments,Zálohové platby |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4} |
| DocType: Restaurant Reservation,Waitlisted,poradovníka |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategória výnimky |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene |
| DocType: Shipping Rule,Fixed,fixné |
| DocType: Vehicle Service,Clutch Plate,kotúč spojky |
| DocType: Company,Round Off Account,Zaokrúhliť účet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativní náklady |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting |
| DocType: Subscription Plan,Based on price list,Na základe cenníka |
| DocType: Customer Group,Parent Customer Group,Parent Customer Group |
| DocType: Vehicle Service,Change,Zmena |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,predplatné |
| DocType: Purchase Invoice,Contact Email,Kontaktní e-mail |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká |
| DocType: Appraisal Goal,Score Earned,Skóre Zasloužené |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Výpovedná Lehota |
| DocType: Asset Category,Asset Category Name,Asset názov kategórie |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba |
| DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ |
| DocType: Employee Transfer,Create New Employee Id,Vytvoriť nové číslo zamestnanca |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Nastavte podrobnosti |
| DocType: Travel Itinerary,Travel From,Cestovanie z |
| DocType: Asset Maintenance Task,Preventive Maintenance,Preventívna údržba |
| DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře |
| DocType: Purchase Invoice,07-Others,07-Iné |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku |
| DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." |
| DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Úverový účet |
| DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Ukázat nulové hodnoty |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin |
| DocType: Lab Test,Test Group,Testovacia skupina |
| DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet |
| DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky |
| DocType: Hub Settings,Company Logo,Logo spoločnosti |
| apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} |
| DocType: Item Default,Default Warehouse,Výchozí Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0} |
| DocType: Shopping Cart Settings,Show Price,Zobraziť cenu |
| DocType: Healthcare Settings,Patient Registration,Registrácia pacienta |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský" |
| DocType: Delivery Note,Print Without Amount,Tisknout bez Částka |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,odpisy Dátum |
| ,Work Orders in Progress,Pracovné príkazy v procese |
| DocType: Issue,Support Team,Tým podpory |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použiteľnosti (v dňoch) |
| DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) |
| DocType: Student Attendance Tool,Batch,Šarža |
| DocType: Support Search Source,Query Route String,Dotaz reťazca trasy |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu |
| DocType: Donor,Donor Type,Typ darcu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument bol aktualizovaný automaticky |
| apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte spoločnosť |
| DocType: Room,Seating Capacity,Počet miest na sedenie |
| DocType: Issue,ISS-,ISS- |
| DocType: Lab Test Groups,Lab Test Groups,Laboratórne testovacie skupiny |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pre účet {0} |
| DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov) |
| DocType: GST Settings,GST Summary,Súhrn GST |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej skupinovej pracovnej skupiny aktivujte predvolený prichádzajúci účet |
| DocType: Assessment Result,Total Score,Konečné skóre |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 |
| DocType: Journal Entry,Debit Note,Debit Note |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body. |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API |
| DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula |
| DocType: Student Log,Achievement,úspech |
| DocType: Asset,Insurer,poisťovateľ |
| DocType: Batch,Source Document Type,Zdrojový typ dokumentu |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Boli vytvorené rozvrhy kurzov |
| DocType: Employee Onboarding,Employee Onboarding,Zamestnanec na palube |
| DocType: Journal Entry,Total Debit,Celkem Debit |
| DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná čiastka |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Predajca |
| DocType: Hotel Room Package,Amenities,Vybavenie |
| apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Rozpočet a nákladového strediska |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby |
| DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie |
| ,Appointment Analytics,Aplikácia Analytics |
| DocType: Vehicle Service,Half Yearly,Polročne |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| DocType: Guardian,Alternate Number,Alternatívne Number |
| DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Zúčtovanie peňažných tokov |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll Nie |
| DocType: Batch,Manufacturing Date,Dátum výroby |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvorenie poplatku zlyhalo |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvoriť chýbajúcu stranu |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?" |
| DocType: Subscription Settings,Prorate,kľúčovanie |
| DocType: Purchase Invoice,Total Advance,Total Advance |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Zmena kódu šablóny |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót |
| DocType: Bank Statement Transaction Entry,Bank Statement,Výpis z bankového účtu |
| DocType: Employee Benefit Claim,Max Amount Eligible,Maximálna výška oprávnenia |
| ,BOM Stock Report,BOM Reklamné Report |
| DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel |
| DocType: Opportunity Item,Basic Rate,Základná sadzba |
| DocType: GL Entry,Credit Amount,Výška úveru |
| DocType: Cheque Print Template,Signatory Position,signatár Position |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastaviť ako Nezískané |
| DocType: Timesheet,Total Billable Hours,Celkovo zúčtované hodiny |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, ktoré musí účastník zaplatiť faktúry generované týmto odberom" |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti |
| DocType: Delivery Note,ODC,ODC |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2} |
| DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín |
| ,Course wise Assessment Report,Priebežná hodnotiaca správa |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC štátu / UT |
| DocType: Tax Rule,Tax Rule,Daňové Pravidlo |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu |
| apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín. |
| apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci vo fronte |
| DocType: Driver,Issuing Date,Dátum vydania |
| DocType: Procedure Prescription,Appointment Booked,Schôdza rezervovaná |
| DocType: Student,Nationality,národnosť |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie. |
| ,Items To Be Requested,Položky se budou vyžadovat |
| DocType: Company,Company Info,Informácie o spoločnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Vyberte alebo pridajte nového zákazníka |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca |
| DocType: Assessment Result,Summary,zhrnutie |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetné účet |
| DocType: Fiscal Year,Year Start Date,Dátom začiatku roka |
| DocType: Additional Salary,Employee Name,Meno zamestnanca |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0." |
| DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby |
| DocType: Loyalty Point Entry,Purchase Amount,suma nákupu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované \ na plnenie zákazky odberateľa {2}" |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku |
| DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké benefity |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} |
| DocType: Work Order,Manufactured Qty,Vyrobeno Množství |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistujú pri {0} |
| DocType: Sales Partner Type,Sales Partner Type,Typ obchodného partnera |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Vytvorená faktúra |
| DocType: Asset,Out of Order,Mimo prevádzky |
| DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company |
| apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GSTIN |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu |
| DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" |
| DocType: Clinical Procedure Template,Medical Administrator,Zdravotnícky administrátor |
| DocType: Assessment Plan,Schedule,Plán |
| DocType: Account,Parent Account,Nadřazený účet |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,K dispozici |
| DocType: Quality Inspection Reading,Reading 3,Čtení 3 |
| DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu |
| DocType: GL Entry,Voucher Type,Voucher Type |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán |
| DocType: Student Applicant,Approved,Schválený |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""" |
| DocType: Hub Settings,Last Sync On,Posledná synchronizácia zapnutá |
| DocType: Guardian,Guardian,poručník |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla |
| DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu |
| DocType: Item Alternative,Item Alternative,Položka Alternatíva |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Predpokladané výnosové účty, ktoré sa použijú, ak nie sú stanovené v zdravotníckom praktickom lekári na vyúčtovanie poplatkov za schôdzku." |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období |
| DocType: Academic Term,Education,Vzdelanie |
| DocType: Payroll Entry,Salary Slips Created,Vytvorené platobné pásky |
| DocType: Inpatient Record,Expected Discharge,Očakávané vybitie |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del |
| DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By |
| DocType: Employee,Current Address Is,Aktuálna adresa je |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesačný cieľ predaja ( |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikovaný |
| DocType: Travel Request,Identification Document Number,Identifikačné číslo dokladu |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené." |
| DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť. |
| DocType: Asset Repair,Repair Status,Stav opravy |
| apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Zápisy v účetním deníku. |
| DocType: Travel Request,Travel Request,Žiadosť o cestu |
| DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý." |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku." |
| DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. |
| DocType: Purchase Invoice,input service,vstupná služba |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} |
| DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov |
| DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analýza pôdy |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód kurzu: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu" |
| DocType: Account,Stock,Sklad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" |
| DocType: Employee,Current Address,Aktuálna adresa |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" |
| DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti |
| DocType: Assessment Group,Assessment Group,skupina Assessment |
| apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby |
| DocType: Procedure Prescription,Procedure Name,Názov procedúry |
| DocType: Employee,Contract End Date,Smlouva Datum ukončení |
| DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Výpis transakcie z bankového výpisu |
| DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin |
| DocType: Lab Test,Prescription,predpis |
| DocType: Company,Default Deferred Revenue Account,Predvolený účet odloženého výnosu |
| DocType: Project,Second Email,Druhý e-mail |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,"Opatrenie, ak bol ročný rozpočet prekročený na skutočný" |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Není k dispozici |
| DocType: Pricing Rule,Min Qty,Min Množství |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Zakázať šablónu |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Vyberte zdravotnícky lekár a dátum |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakce Datum |
| DocType: Production Plan Item,Planned Qty,Plánované Množství |
| DocType: Company,Date of Incorporation,Dátum začlenenia |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Posledná nákupná cena |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné |
| DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse |
| DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) |
| DocType: Delivery Note,Air,ovzdušia |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin |
| DocType: Notification Control,Purchase Receipt Message,Správa o príjemke |
| DocType: BOM,Scrap Items,šrot položky |
| DocType: Work Order,Actual Start Date,Skutečné datum zahájení |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavte predvolený spôsob platby |
| DocType: Grant Application,Withdrawn,uzavretý |
| DocType: Hub Settings,Hub Settings,Nastavení Hub |
| DocType: Support Search Source,Support Search Source,Zdroj vyhľadávania podpory |
| DocType: Project,Gross Margin %,Hrubá Marža % |
| DocType: BOM,With Operations,S operacemi |
| DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov |
| apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}." |
| DocType: Asset,Is Existing Asset,Je existujúcemu aktívu |
| DocType: Salary Component,Statistical Component,Štatistická zložka |
| DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka |
| DocType: Purchase Invoice,Without Payment of Tax,Bez platenia dane |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| apps/erpnext/erpnext/config/stock.py +144,Fulfilment,splnenie |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka |
| DocType: Item,Has Expiry Date,Má dátum skončenia platnosti |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,prevod majetku |
| DocType: POS Profile,POS Profile,POS Profile |
| DocType: Training Event,Event Name,Názov udalosti |
| DocType: Healthcare Practitioner,Phone (Office),Telefón (Office) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti" |
| DocType: Inpatient Record,Admission,vstupné |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Prijímacie konanie pre {0} |
| apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej |
| apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1} |
| DocType: Asset,Asset Category,asset Kategórie |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto plat nemôže byť záporný |
| DocType: Purchase Order,Advance Paid,Vyplacené zálohy |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja |
| DocType: Item,Item Tax,Daň Položky |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiál Dodávateľovi |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz |
| DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Krátkodobé závazky |
| apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Časovač prekročil daný čas. |
| apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům |
| DocType: Inpatient Record,A Positive,Pozitívny |
| DocType: Program,Program Name,Názov programu |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za |
| DocType: Driver,Driving License Category,Kategória vodičského preukazu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutočné množstvo je povinné |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne. |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tím na údržbu aktív |
| apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} bola úspešne odoslaná |
| DocType: Loan,Loan Type,pôžička Type |
| DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta |
| DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe v stave: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ |
| than max benefits {1}",Celková suma zložky flexibilného prínosu {0} by nemala byť nižšia ako maximálne prínosy {1} |
| DocType: Sales Invoice Item,Drop Ship,Drop Loď |
| DocType: Driver,Suspended,suspendovaný |
| DocType: Training Event,Attendees,Účastníci |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi" |
| DocType: Academic Term,Term End Date,Termín Dátum ukončenia |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna) |
| DocType: Item Group,General Settings,Všeobecné nastavenia |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné |
| DocType: Taxable Salary Slab,Percent Deduction,Percentuálna zrážka |
| DocType: Stock Entry,Repack,Přebalit |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Najskôr vyberte spoločnosť |
| DocType: Item Attribute,Numeric Values,Číselné hodnoty |
| apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pripojiť Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Úrovne zásob |
| DocType: Customer,Commission Rate,Výška provízie |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Úspešne vytvorené položky platieb |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Vytvoriť Variant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod |
| DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania |
| apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdny |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla |
| DocType: Vehicle,Model,Modelka |
| DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady |
| DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat. |
| DocType: Item,Units of Measure,merné jednotky |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,Prenajaté v Metro City |
| DocType: Supplier,Default Tax Withholding Config,Predvolená kont |
| DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené |
| DocType: Sales Invoice,Customer's Purchase Order Date,Zákazníka Objednávka Datum |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Základný kapitál |
| DocType: Asset,Default Finance Book,Predvolená kniha financií |
| DocType: Shopping Cart Settings,Show Public Attachments,Zobraziť verejné prílohy |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Upraviť podrobnosti o publikovaní |
| DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti |
| DocType: Leave Type,Is Compensatory,Je kompenzačný |
| DocType: Restaurant Reservation,Reservation Time,Čas rezervácie |
| DocType: Payment Gateway Account,Payment Gateway Account,Platobná brána účet |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky. |
| DocType: Company,Existing Company,existujúce Company |
| DocType: Healthcare Settings,Result Emailed,Výsledok bol odoslaný e-mailom |
| apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade" |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv |
| DocType: Holiday List,Total Holidays,Celkové prázdniny |
| DocType: Student Leave Application,Mark as Present,Označiť ako prítomný |
| DocType: Supplier Scorecard,Indicator Color,Farba indikátora |
| DocType: Purchase Order,To Receive and Bill,Prijímať a Bill |
| apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vyberte položku Sériové číslo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template |
| DocType: Serial No,Delivery Details,Zasílání |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} |
| DocType: Program,Program Code,kód programu |
| DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy |
| ,Item-wise Purchase Register,Item-moudrý Nákup Register |
| DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti |
| DocType: Healthcare Settings,Employee name and designation in print,Meno a označenie zamestnanca v tlači |
| ,accounts-browser,Účty-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Nejdřív vyberte kategorii |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. |
| apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku." |
| DocType: Contract,Contract Terms,Zmluvné podmienky |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pól dňa) |
| DocType: Payment Term,Credit Days,Úvěrové dny |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient" |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch |
| DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu |
| DocType: Leave Type,Is Carry Forward,Je převádět |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Získat předměty z BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov |
| apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie" |
| ,Stock Summary,Sumár zásob |
| apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého |
| DocType: Vehicle,Petrol,benzín |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zvyšné výhody (ročné) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kusovník |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1} |
| DocType: Employee,Leave Policy,Opustiť pravidlá |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizovať položky |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum |
| DocType: Employee,Reason for Leaving,Důvod Leaving |
| DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena) |
| DocType: Loan Application,Rate of Interest,úroková sadzba |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka |
| DocType: Item,Shelf Life In Days,Životnosť počas dní |
| DocType: GL Entry,Is Opening,Se otevírá |
| DocType: Department,Expense Approvers,Sprostredkovatelia výdavkov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} |
| DocType: Journal Entry,Subscription Section,Sekcia odberu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje |
| DocType: Training Event,Training Program,Tréningový program |
| DocType: Account,Cash,V hotovosti |
| DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. |