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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
8DocType: ItemCustomer ItemsZákazník položky
9DocType: ProjectCosting and BillingKalkulácia a fakturácia
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
11DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
14DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
15DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
16DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedPronajato
19DocType: Purchase OrderPO-NO-
20DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
22DocType: Vehicle ServiceMileageNajazdené
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
27DocType: Purchase OrderCustomer ContactZákaznícky kontakt
28DocType: Job ApplicantJob ApplicantJob Žadatel
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávne
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
33DocType: Bank GuaranteeCustomerZákazník
34DocType: Purchase Receipt ItemRequired ByVyžadováno
35DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
36DocType: Purchase Order% Billed% Fakturovaných
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameMeno zákazníka
39DocType: VehicleNatural GasZemný plyn
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
44DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
45DocType: Leave TypeLeave Type NameNechte Typ Jméno
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
50DocType: Pricing RuleApply OnNaneste na
51DocType: Item PriceMultiple Item prices.Více ceny položku.
52Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
53DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
54DocType: Support SettingsSupport Settingsnastavenie podporných
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusBatch Item Zánik Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Návrh
60DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
62DocType: Academic TermAcademic Termakademický Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
67DocType: Employee EducationYear of PassingRok Passing
68DocType: ItemCountry of OriginKrajina pôvodu
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
71DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktúra
78DocType: Maintenance Schedule ItemPeriodicityPeriodicita
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListProsím, vyberte cenník
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
89DocType: Production Order OperationWork In ProgressWork in Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
91DocType: EmployeeHoliday ListDovolená Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantÚčtovník
93DocType: Cost CenterStock UserPoužívateľ skladu
94DocType: CompanyPhone NoTelefónne číslo
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
97Sales Partners CommissionObchodní partneři Komise
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
99DocType: Payment RequestPayment RequestPlatba Dopyt
100DocType: AssetValue After DepreciationHodnota po odpisoch
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
104DocType: Grading ScaleGrading Scale NameStupnica Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
106DocType: Sales InvoiceCompany AddressAdresa spoločnosti
107DocType: BOMOperationsOperace
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
116DocType: Item AttributeIncrementPrírastok
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
120DocType: EmployeeMarriedŽenatý
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
126DocType: Payment ReconciliationReconcileSrovnat
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
128DocType: Quality Inspection ReadingReading 1Čtení 1
129DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
132DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundnenájdený položiek
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlat Štruktúra Chýbajúce
136DocType: LeadPerson NameOsoba Meno
137DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
138DocType: AccountCreditÚvěr
139DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsReporty o zásobách
142DocType: WarehouseWarehouse DetailSklad Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTyp dane
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountZdaniteľná čiastka
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
150DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRiadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMselect BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
158DocType: Student LogStudent Logštudent Log
159DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
161DocType: LeadInterestedZájemci
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupKopírovat z bodu Group
165DocType: Journal EntryOpening EntryOtevření Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
167DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
168DocType: Stock EntryAdditional CostsDodatočné náklady
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsProsím, nastavte názov inštruktora do školy> Školské nastavenia
171DocType: LeadProduct EnquiryDotaz Product
172DocType: Academic TermSchoolsškoly
173DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsím, vyberte najprv firmu
177DocType: Employee EducationUnder GraduateZa absolventa
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostCelkové náklady
180DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
186DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
188DocType: Expense Claim DetailClaim AmountNárok Částka
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableSpotrebný materiál
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogZáznam importu
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
196DocType: Training Result EmployeeGradestupeň
197DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
198DocType: SMS CenterAll ContactVše Kontakt
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryRočné Plat
201DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
202DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zmrazený
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
209DocType: Program EnrollmentSchool BusŠkolský autobus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
212DocType: Delivery NoteInstallation StatusStav instalace
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
218DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPríklad: Základné Mathematics
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
224DocType: SMS CenterSMS CenterSMS centrum
225DocType: Sales InvoiceChange Amountzmena Suma
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateZadajte dátum doručenia
228DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeTyp požadavku
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionProvedení
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
235DocType: Serial NoMaintenance StatusStatus Maintenance
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
239apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
240DocType: CustomerIndividualIndividuální
241DocType: InterestAcademics Userakademici Užívateľ
242DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
243DocType: Employee Loan ApplicationLoan Infopôžička Informácie
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
246DocType: POS ProfileCustomer Groupsskupiny zákazníkov
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
248DocType: GuardianStudentsštudenti
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
252DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
253DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
255DocType: Production Planning ToolSales OrdersPredajné objednávky
256DocType: Purchase Taxes and ChargesValuationOcenění
257Purchase Order TrendsNákupní objednávka trendy
258apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
263DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
264DocType: Bank GuaranteeBank AccountBankový účet
265DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
267DocType: EmployeeCreate Uservytvoriť užívateľa
268DocType: Selling SettingsDefault TerritoryVýchozí Territory
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
270DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
272DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
273DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
274DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
276DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
277DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
278DocType: Course ScheduleInstructor Nameinštruktor Name
279DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadajte spoločnosť
285DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
286Production Orders in ProgressZakázka na výrobu v Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
289DocType: LeadAddress & ContactAdresa a kontakt
290DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Dalšie opakovanie {0} bude vytvorené dňa {1}
292DocType: Sales PartnerPartner websitewebové stránky Partner
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameMeno kontaktu
295DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
297DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
298DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
299DocType: VehicleAdditional DetailsĎalšie podrobnosti
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
303apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearListy za rok
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
310DocType: Email DigestProfit & LossZisk & Strata
311apps/erpnext/erpnext/public/js/setup_wizard.js +311Litreliter
312DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
313DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankový Príspevky
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
318DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
319DocType: Stock EntrySales Invoice NoProdejní faktuře č
320DocType: Material Request ItemMin Order QtyMin Objednané množství
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
322DocType: LeadDo Not ContactNekontaktujte
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
324DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
326DocType: ItemMinimum Order QtyMinimální objednávka Množství
327DocType: Pricing RuleSupplier TypeDodavatel Type
328DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
329Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
330DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
331DocType: ItemPublish in HubPublikovat v Hub
332DocType: Student AdmissionStudent Admissionštudent Vstupné
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPoložka {0} je zrušená
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPožiadavka na materiál
336DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
337DocType: ItemPurchase DetailsNákupné podrobnosti
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
339DocType: EmployeeRelationVztah
340DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
341DocType: Student GuardianMothermatka
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
343DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
344DocType: Notification ControlNotification ControlOznámení Control
345DocType: LeadSuggestionsNávrhy
346DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
348DocType: SupplierAddress HTMLAdresa HTML
349DocType: LeadMobile No.Mobile No.
350DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
351DocType: Purchase Invoice ItemExpense HeadNáklady Head
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
353DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
355DocType: Vehicle ServiceInspectioninšpekcia
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
357DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
358DocType: Email DigestNew QuotationsNové Citace
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
361DocType: Tax RuleShipping CountyOkres dodania
362apps/erpnext/erpnext/config/desktop.py +158LearnUčenie
363DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
365DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
368DocType: Job ApplicantCover LetterSprievodný list
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
370DocType: ItemSynced With HubSynchronizovány Hub
371DocType: VehicleFleet Managerfleet manager
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordZlé Heslo
374DocType: ItemVariant OfVarianta
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
376DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
377DocType: EmployeeExternal Work HistoryVnější práce History
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
381DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
382apps/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})
383DocType: LeadIndustryPrůmysl
384DocType: EmployeeJob ProfileJob Profile
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsToto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
387DocType: Journal EntryMulti CurrencyViac mien
388DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteDodací list
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
395DocType: Student ApplicantAdmittedpripustil,
396DocType: WorkstationRent CostRent Cost
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
400DocType: EmployeeCompany EmailE-mail spoločnosti
401DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
402DocType: Supplier ScorecardScoring StandingsSkóre bodov
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
406DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
412DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
414DocType: Item TaxTax RateSadzba dane
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVyberte položku
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
421DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
422DocType: GL EntryDebit AmountDebetné Suma
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentProsím, viz příloha
425DocType: Purchase Order% Received% Prijaté
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Nastavenie programu je už dokončené !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
429Finished GoodsHotové zboží
430DocType: Delivery NoteInstructionsInstrukce
431DocType: Quality InspectionInspected ByZkontrolován
432DocType: Maintenance VisitMaintenance TypeTyp Maintenance
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
438DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
439DocType: Depreciation ScheduleSchedule DatePlán Datum
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
441DocType: Packed ItemPacked ItemZabalená položka
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
443apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
446DocType: Program EnrollmentEnrolled coursesZapísané kurzy
447DocType: Program EnrollmentEnrolled coursesZapísané kurzy
448DocType: Currency ExchangeCurrency ExchangeSměnárna
449DocType: AssetItem NameNázev položky
450DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
451DocType: Email DigestCredit BalanceCredit Balance
452DocType: EmployeeWidowedOvdovělý
453DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
454DocType: Salary Slip TimesheetWorking HoursPracovní doba
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerVytvoriť nový zákazník
457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
459Purchase RegisterNákup Register
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
462DocType: WorkstationConsumable CostSpotrebné náklady
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
464DocType: Purchase ReceiptVehicle DateDátum Vehicle
465DocType: Student LogMedicalLékařský
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
469DocType: AnnouncementReceiverprijímač
470apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
472DocType: EmployeeSingleSlobodný/á
473DocType: Salary SlipTotal Loan Repaymentcelkové splátky
474DocType: AccountCost of Goods SoldNáklady na prodej zboží
475DocType: Purchase InvoiceYearlyRočne
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadajte nákladové stredisko
477DocType: Journal Entry AccountSales OrderPredajné objednávky
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
479DocType: Assessment PlanExaminer NameMeno Examiner
480DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
481DocType: Delivery Note% Installed% Inštalovaných
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
484DocType: Purchase InvoiceSupplier NameNázov dodávateľa
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
486DocType: AccountIs GroupIs Group
487DocType: Email DigestPending Purchase Ordersčaká objednávok
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
490DocType: Vehicle ServiceOil Changevýmena oleja
491apps/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 '
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
493DocType: Production OrderNot StartedNezahájené
494DocType: LeadChannel PartnerChannel Partner
495DocType: AccountOld ParentStaré nadřazené
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
498DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
501DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
502DocType: SMS LogSent OnPoslané na
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
504DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
505DocType: Sales OrderNot ApplicableNehodí se
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
507DocType: Request for Quotation ItemRequired DatePožadovaná data
508DocType: Delivery NoteBilling AddressFakturačná adresa
509DocType: BOMCostingRozpočet
510DocType: Tax RuleBilling CountyFakturačný okres
511DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJe-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
512DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
516DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
517DocType: EmployeeHealth ConcernsZdravotní Obavy
518DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
519DocType: Purchase InvoiceUnpaidNezaplacený
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
521DocType: Packing SlipFrom Package No.Od č balíčku
522DocType: Item AttributeTo RangeK Rozsah
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
524apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
526DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
528apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
529DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
530DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
531DocType: Employee LoanTotal Paymentcelkové platby
532DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
534DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
535DocType: Journal EntryAccounts PayableÚčty za úplatu
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
537DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
538DocType: Pricing RuleValid UptoValid aľ
539DocType: Training EventWorkshopDielňa
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerSprávní ředitel
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
548DocType: Timesheet DetailHrshod
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsím, vyberte spoločnosť
550DocType: Stock Entry DetailDifference AccountRozdíl účtu
551DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
552apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
554DocType: Production OrderAdditional Operating CostDalší provozní náklady
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
557DocType: Shipping RuleNet WeightHmotnost
558DocType: EmployeeEmergency PhoneNouzový telefon
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
560Serial No Warranty ExpiryPořadové č záruční lhůty
561DocType: Sales InvoiceOffline POS NameOffline POS Name
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
564DocType: Sales OrderTo DeliverDodať
565DocType: Purchase Invoice ItemItemPoložka
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
567DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
568DocType: AccountProfit and LossZisk a strata
569apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
570DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Definujte typ projektu.
572DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
573DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
576DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
577DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
578DocType: BOMOperating CostProvozní náklady
579DocType: Sales Order ItemGross ProfitHrubý Zisk
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
581DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
582DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
585DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
586DocType: TerritoryFor referencePro srovnání
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
590DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
591DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
592DocType: Production Plan ItemPending QtyČakajúci Množstvo
593DocType: BudgetIgnoreIgnorovat
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nie je aktívny
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
596DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
598DocType: Pricing RuleValid FromPlatnost od
599DocType: Sales InvoiceTotal CommissionCelkem Komise
600DocType: Pricing RuleSales PartnerPartner predaja
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
602DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
610DocType: SupplierPrevent RFQsZabráňte RFQ
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderVytvoriť prijatú objednávku
612DocType: Project TaskProject TaskÚloha Project
613Lead IdId Obchodnej iniciatívy
614DocType: C-Form Invoice DetailGrand TotalCelkem
615DocType: Training EventCoursekurz
616DocType: TimesheetPayslipvýplatná páska
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
618apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
619DocType: IssueResolutionŘešení
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
622DocType: Expense ClaimPayable AccountSplatnost účtu
623DocType: Payment EntryType of Paymenttyp platby
624DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
625DocType: Job ApplicantResume AttachmentResume Attachment
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
627DocType: Leave Control PanelAllocatePřidělit
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
630Total Stock SummarySúhrnné zhrnutie zásob
631DocType: AnnouncementPosted ByPridané
632DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
634DocType: Authorization RuleCustomer or ItemZákazník alebo položka
635apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
636DocType: QuotationQuotation ToPonuka k
637DocType: LeadMiddle IncomeStředními příjmy
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
643DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
644DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
645DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
646DocType: Repayment SchedulePrincipal Amountistina
647DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
648DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
650DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingNávrh Psaní
653DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
654apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
655DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
656apps/erpnext/erpnext/config/accounts.py +80MastersMasters
657DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
662DocType: Packing Slip ItemDN DetailDN Detail
663DocType: Training EventConferencekonferencie
664DocType: TimesheetBilledFakturované
665DocType: BatchBatch DescriptionPopis Šarže
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
669DocType: Supplier ScorecardPer YearZa rok
670DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
671DocType: EmployeeOrganization ProfileProfil organizace
672DocType: StudentSibling Detailssúrodenec Podrobnosti
673DocType: Vehicle ServiceVehicle Serviceservis vozidiel
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
675DocType: EmployeeReason for ResignationDůvod rezignace
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
677DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
678DocType: Project TaskWeightváha
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
681DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
684DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
685DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
686DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
690DocType: EmployeePassport NumberČíslo pasu
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManažér
693DocType: Payment EntryPayment From / ToPlatba od / do
694apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
695apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
696DocType: Sales PersonSales Person TargetsObchodník cíle
697DocType: Installation NoteIN-IN-
698DocType: Production Order OperationIn minutesV minútach
699DocType: IssueResolution DateRozlišení Datum
700DocType: Student Batch NameBatch NameNázov šarže
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
704DocType: GST SettingsGST SettingsNastavenia GST
705DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
707DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
709DocType: Activity CostActivity TypeDruh činnosti
710DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
711DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
713DocType: SupplierFixed DaysPevné Dni
714DocType: Quotation ItemItem BalanceBalance položka
715DocType: Sales InvoicePacking ListZoznam balenia
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZverejnenie
718DocType: Activity CostProjects UserProjekty uživatele
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
721DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
723DocType: ItemMaterial TransferPřesun materiálu
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
727GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
728DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
730DocType: Production Order OperationActual Start TimeSkutečný čas začátku
731DocType: BOM OperationOperation TimeProvozní doba
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSkončiť
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseZáklad
734DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
735DocType: Journal EntryWrite Off AmountOdepsat Částka
736DocType: Leave Block List AllowAllow UserUmožňuje uživateli
737DocType: Journal EntryBill NoBill No
738DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
739DocType: Vehicle LogService DetailsPodrobnosti o službe
740DocType: Vehicle LogService DetailsPodrobnosti o službe
741DocType: Purchase InvoiceQuarterlyČtvrtletně
742DocType: Selling SettingsDelivery Note RequiredDodací list povinný
743DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
744DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
745DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
746DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
747DocType: Student AttendanceStudent Attendanceštudent Účasť
748DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsProsím, zadejte podrobnosti položky
751DocType: InterestInterestzáujem
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
753DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
755DocType: AccountAccountsÚčty
756DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdVstup Platba je už vytvorili
760DocType: Request for QuotationGet SuppliersZískajte dodávateľov
761DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
765DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
766DocType: Hub SettingsSeller CityProdejce City
767Absent Student ReportAbsent Študent Report
768DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
769DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
770DocType: Supplier ScorecardPer WeekZa týždeň
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Položka má varianty.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
773DocType: BinStock ValueHodnota na zásobách
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
776DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
777DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
778DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
779DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
781DocType: ProjectEstimated Costodhadované náklady
782DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
784DocType: Journal EntryCredit Card EntryVstup Kreditní karta
785apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
786apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
787apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
788DocType: LeadCampaign NameNázev kampaně
789DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
790ReservedRezervováno
791DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
792DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, kdy bude vygenerován příští faktury. To je generován na odeslat.
793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
795DocType: Mode of Payment AccountDefault AccountVýchozí účet
796DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
797apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadIniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
798apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
799DocType: Production Order OperationPlanned End TimePlánované End Time
800Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
801apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
802DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
803DocType: BudgetBudget Againstrozpočet Proti
804DocType: EmployeeCell NumberČíslo buňky
805apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
806apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
808apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
810DocType: OpportunityOpportunity FromPříležitost Z
811apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
813DocType: BOMWebsite SpecificationsWebových stránek Specifikace
814apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
815apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
816DocType: Warranty ClaimCI-Ci
817apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
818DocType: EmployeeA+A +
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
820apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
821DocType: OpportunityMaintenanceÚdržba
822DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
823apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheeturobiť timesheet
825DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardní daň šablona, která může být použita pro všechny prodejních transakcí. Tato šablona může obsahovat seznam daňových hlav a také další náklady / příjmy hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, vy definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky.
826DocType: EmployeeBank A/C No.Č, bank. účtu
827DocType: Bank GuaranteeProjectProjekt
828DocType: Quality Inspection ReadingReading 7Čtení 7
829apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
830DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
831DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
832apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
833DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
836apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
837apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
838DocType: AccountLiabilityOdpovědnost
839apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
840DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
841apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedNie je zvolený cenník
842DocType: EmployeeFamily BackgroundRodinné poměry
843DocType: Request for Quotation SupplierSend EmailOdoslať email
844apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
846DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
847apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
848apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
849DocType: VehicleAcquisition Dateakvizície Dátum
850apps/erpnext/erpnext/public/js/setup_wizard.js +310NosBalenie
851DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
852DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
853apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
854apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
855DocType: Supplier QuotationStoppedZastavené
856DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
857apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
859DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
860apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
861DocType: WarehouseTree DetailsTree Podrobnosti
862DocType: Training EventEvent Statusevent Status
863Support AnalyticsPodpora Analytics
864apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
865DocType: ItemWebsite WarehouseSklad pro web
866DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
867apps/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}
868apps/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
869apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
871apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
872DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen měsíce, ve kterém auto faktura bude generován například 05, 28 atd
873DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
875DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
876apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
877apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
878DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Ďakujeme vám za vašu firmu!
880apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
881Production Order Stock ReportZákazková výroba Reklamná Report
882DocType: HR SettingsRetirement Agedôchodkový vek
883DocType: BinMoving Average RateKlouzavý průměr
884DocType: Production Planning ToolSelect ItemsVyberte položky
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
886DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
887apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
888DocType: Request for Quotation SupplierQuote StatusCitácia Stav
889DocType: Maintenance VisitCompletion StatusDokončení Status
890DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
891apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
892apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVyberte si sklad
893DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
894DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
895DocType: Stock EntrySTE-ste-
896DocType: Upload AttendanceImport AttendanceImportovat Docházku
897apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
898DocType: Process PayrollActivity LogAktivita Log
899apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
900apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
901DocType: Production OrderItem To ManufactureBod K výrobě
902apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
903DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
904DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
905apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
906apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
907DocType: Sales InvoicePayment Due DateSplatné dňa
908apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
910apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
911DocType: Notification ControlDelivery Note MessageDelivery Note Message
912DocType: Expense ClaimExpensesVýdaje
913DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
914Purchase Receipt TrendsDoklad o koupi Trendy
915DocType: Process PayrollBimonthlydvojmesačne
916DocType: Vehicle ServiceBrake PadBrzdová doštička
917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentVýzkum a vývoj
918apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
919DocType: CompanyRegistration DetailsRegistrace Podrobnosti
920DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
921DocType: Item ReorderRe-Order QtyRe-Order Množství
922DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
923DocType: Pricing RulePrice or DiscountCena alebo zľava
924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
925apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesCelkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
926DocType: Sales TeamIncentivesPobídky
927DocType: SMS LogRequested NumbersPožadované Čísla
928DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
929apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
930apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
931apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
932DocType: Sales Invoice ItemStock DetailsDetaily zásob
933apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
934apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
935DocType: Vehicle LogOdometer Readingstav tachometra
936apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
937DocType: AccountBalance must beZostatok musí byť
938DocType: Hub SettingsPublish PricingZverejniť ceny
939DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
940Available QtyMnožství k dispozici
941DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
942DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
943DocType: Salary SlipWorking DaysPracovní dny
944DocType: Serial NoIncoming RatePříchozí Rate
945DocType: Packing SlipGross WeightHrubá hmotnost
946apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
947DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
948DocType: Job ApplicantHoldDržet
949DocType: EmployeeDate of JoiningDatum přistoupení
950DocType: Naming SeriesUpdate SeriesŘada Aktualizace
951DocType: Supplier QuotationIs SubcontractedSubdodavatelům
952DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
953DocType: Examination ResultExamination Resultvyšetrenie Výsledok
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPříjemka
955Received Items To Be BilledPřijaté položek, které mají být účtovány
956apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
957apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
960DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
961apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
962apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} musí být aktivní
963DocType: Journal EntryDepreciation Entryodpisy Entry
964apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
965apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
966apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
967DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
968apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
969DocType: Bank ReconciliationTotal AmountCelková částka
970apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
971DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueHodnota zostatku
973apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
974apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
975DocType: Bank ReconciliationAccount CurrencyMena účtu
976apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
977DocType: Purchase ReceiptRangeRozsah
978DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
979apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
980DocType: Fee StructureComponentskomponenty
981apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
982DocType: Quality Inspection ReadingReading 6Čtení 6
983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
984DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
985DocType: Hub SettingsSync NowSync teď
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
987apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
988DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
989DocType: LeadLEAD-INI-
990DocType: EmployeePermanent Address IsTrvalé bydliště je
991DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
992apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandZnačka
993DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
994DocType: ItemIs Purchase Itemje Nákupní Položka
995DocType: AssetPurchase InvoicePrijatá faktúra
996DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
997apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNová predajná faktúra
998DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
999apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1000DocType: LeadRequest for InformationŽádost o informace
1001LeaderBoardNástenka lídrov
1002apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Faktúry
1003DocType: Payment RequestPaidZaplatené
1004DocType: Program FeeProgram Feeprogram Fee
1005DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch.
1006DocType: Salary SlipTotal in wordsCelkem slovy
1007DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1008DocType: GuardianGuardian NameMeno Guardian
1009DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1010DocType: Employee LoanSanctionedSankcionované
1011apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1013apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1014DocType: Job OpeningPublish on websitePublikovať na webových stránkach
1015apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
1016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1017DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1019DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1020DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1021apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1022Company NameNázov spoločnosti
1023DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVybrať položku pre prevod
1025DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1026apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1027DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1028DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1029DocType: Pricing RuleMax QtyMax Množství
1030apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRiadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1031apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1033DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
1034DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1036apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1038apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermeter
1039DocType: WorkstationElectricity CostCena elektřiny
1040DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1041DocType: ItemInspection CriteriaInšpekčné kritéria
1042apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1043DocType: BOM Website ItemBOM Website ItemBOM Website Item
1044apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1045DocType: Timesheet DetailBillÚčtenka
1046apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBiela
1048DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1050DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1051DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1052apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Urobiť
1053DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1054DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1055apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1056apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1057apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1058DocType: LeadNext Contact DateDalší Kontakt Datum
1059apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1061DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1062DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1063DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1065apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsMožnosti zásob
1066DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1067apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Množství pro {0}
1069DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1070apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1071DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1072DocType: WorkstationNet Hour RateNet Hour Rate
1073DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1074DocType: CompanyDefault TermsVýchodiskové podmienky
1075DocType: Supplier Scorecard PeriodCriteriakritériá
1076DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1077DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1078apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1079apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1080DocType: Delivery NoteDelivery ToDoručení do
1081apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribút tabuľka je povinné
1082DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1083apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1084apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1085DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1086DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1087DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1088DocType: WorkstationWagesMzdy
1089DocType: TaskUrgentNaléhavý
1090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1091apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1092apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1093DocType: ItemManufacturerVýrobca
1094DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1095DocType: Purchase ReceiptPREC-RET-PREC-RET-
1096DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1097DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1098apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPredajná čiastka
1099DocType: Repayment ScheduleInterest Amountzáujem Suma
1100apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1101DocType: Serial NoCreation Document NoTvorba dokument č
1102DocType: IssueIssueProblém
1103DocType: AssetScrappedzošrotovaný
1104apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1105DocType: Purchase InvoiceReturnsvýnos
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1107apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1108apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1109DocType: LeadOrganization NameNázov organizácie
1110DocType: Tax RuleShipping StatePrepravné State
1111Projected Quantity as SourceMnožstvo projekciou as Zdroj
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1113DocType: EmployeeA-A-
1114DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1116apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1117DocType: GL EntryAgainstProti
1118DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1119DocType: Sales PartnerImplementation PartnerImplementačního partnera
1120apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePSČ
1121apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1122DocType: OpportunityContact InfoKontaktní informace
1123apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1124DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1125apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1126DocType: ItemDefault SupplierVýchozí Dodavatel
1127DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1128DocType: Employee LoanRepayment Schedulesplátkový kalendár
1129DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1130DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1131apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1132DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1133apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1134apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1135apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1136apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1137DocType: School SettingsAttendance Freeze DateÚčasť
1138DocType: School SettingsAttendance Freeze DateÚčasť
1139apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1140apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1141apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1142apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsvšetky kusovníky
1144DocType: CompanyDefault CurrencyPredvolená mena
1145DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1146apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1147DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1148DocType: Upload AttendanceAttendance From DateÚčast Datum od
1149DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1150DocType: Program EnrollmentTransportationDoprava
1151apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} musí být odeslaný
1153apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1154DocType: SMS CenterTotal CharactersCelkový počet znaků
1155apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1156DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1157DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1158apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1160DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1161DocType: Sales PartnerDistributorDistributor
1162DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1164apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1165Ordered Items To Be BilledObjednané zboží fakturovaných
1166apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1167DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1168apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1169DocType: Salary SlipDeductionsOdpočty
1170DocType: Leave AllocationLAL/LAL /
1171apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1172apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1173DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1174DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1176Trial Balance for PartyTrial váhy pre stranu
1177DocType: LeadConsultantKonzultant
1178DocType: Salary SlipEarningsPríjmy
1179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1180apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1181GST Sales RegisterObchodný register spoločnosti GST
1182DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1183apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1184apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1185apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManažment
1187DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1188DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je "SM", a položka je kód "T-SHIRT", položka kód varianty bude "T-SHIRT-SM"
1189DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1190DocType: Purchase InvoiceIs ReturnJe Return
1191apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionpozor
1192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ťarchopis
1193DocType: Price List CountryPrice List CountryCenník Krajina
1194DocType: ItemUOMsMerné Jednotky
1195apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1196apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1197apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1198DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1200DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1201DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1202apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1203DocType: AccountBalance SheetRozvaha
1204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1205DocType: QuotationValid TillPlatný do
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1207apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1208apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1209DocType: LeadLeadObchodná iniciatíva
1210DocType: Email DigestPayablesZávazky
1211DocType: CourseCourse Introsamozrejme Intro
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1213apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1214Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1215DocType: Purchase Invoice ItemNet RateČistá miera
1216DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1217apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1218apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1219DocType: HolidayHolidayDovolená
1220DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1221DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1222DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1223DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1224apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1225DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1226apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1228DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1229DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1230DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1231DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1233apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1234Trial BalanceTrial Balance
1235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1236apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1237DocType: Sales OrderSO-PO-
1238apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1239DocType: EmployeeO-O-
1240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchVýzkum
1241DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1242apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1243DocType: AnnouncementAll Studentsvšetci študenti
1244apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1245apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1246DocType: Grading ScaleIntervalsintervaly
1247apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1248apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1249apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1250apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldZbytek světa
1251apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1252Budget Variance ReportRozpočet Odchylka Report
1253DocType: Salary SlipGross PayHrubé mzdy
1254apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1256apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1257DocType: Stock ReconciliationDifference AmountRozdiel Suma
1258DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1260DocType: Vehicle LogService Detailservis Detail
1261DocType: BOMItem DescriptionPoložka Popis
1262DocType: Student SiblingStudent Siblingštudent Súrodenec
1263DocType: Purchase InvoiceIs RecurringJe opakujúce sa
1264DocType: Purchase InvoiceSupplied ItemsDodávané položky
1265DocType: StudentSTUD.STUD.
1266DocType: Production OrderQty To ManufactureMnožství K výrobě
1267DocType: Email DigestNew Incomenew príjmov
1268DocType: School SettingsSchool SettingsŠkolské nastavenia
1269DocType: School SettingsSchool SettingsŠkolské nastavenia
1270DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1271DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1272Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1275Employee Leave BalanceZostatok voľna pre zamestnanca
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1277apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1278DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1279apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer SciencePríklad: Masters v informatike
1280DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1281DocType: GL EntryAgainst VoucherProti poukazu
1282DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1283apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +74to k
1285DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1286apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1287apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1289DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1291DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1292apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1293apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1294apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMalý
1296DocType: EmployeeEmployee NumberPočet zaměstnanců
1297apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1298DocType: Project% Completed% Dokončených
1299Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1300apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1301DocType: SupplierSUPP-SUPP-
1302DocType: Training EventTraining EventTraining Event
1303DocType: ItemAuto re-orderAuto re-order
1304apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1305DocType: EmployeePlace of IssueMísto vydání
1306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSmlouva
1307DocType: Email DigestAdd QuotePridať ponuku
1308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1312apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1313apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVaše Produkty alebo Služby
1314DocType: Mode of PaymentMode of PaymentZpůsob platby
1315apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1316DocType: Student ApplicantAPAP
1317DocType: Purchase Invoice ItemBOMBOM
1318apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1319DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1320DocType: VehicleFuel UOMpalivo UOM
1321DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1322DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1323DocType: Purchase InvoiceRecurring TypeTyp opakujúceho sa
1324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1325DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1326DocType: Email DigestAnnual IncomeRočný príjem
1327DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1328DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1329DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1330DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1332apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDelivery Note {0} není předložena
1334apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprv nastavte kód položky
1338DocType: Hub SettingsSeller WebsiteProdejce Website
1339DocType: ItemITEM-ITEM-
1340apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1341DocType: Appraisal GoalGoalCieľ
1342DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1343Team Updatestím Updates
1344apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPro Dodavatele
1345DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1346DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1347apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1348apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1349DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1350apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1352DocType: Authorization RuleTransactionTransakce
1353apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1355DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1356DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1357apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1358DocType: Depreciation ScheduleJournal EntryZápis do deníku
1359apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} položky v prebiehajúcej
1360DocType: WorkstationWorkstation NameMeno pracovnej stanice
1361DocType: Grading Scale IntervalGrade Codegrade Code
1362DocType: POS Item GroupPOS Item GroupPOS položky Group
1363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1365DocType: Sales PartnerTarget DistributionTarget Distribution
1366DocType: Salary SlipBank Account No.Číslo bankového účtu
1367DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1368DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)
1369DocType: Quality Inspection ReadingReading 8Čtení 8
1370DocType: Sales PartnerAgentAgent
1371DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1372DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1373DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1374DocType: BOM OperationWorkstationpracovna stanica
1375DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareTechnické vybavení
1377DocType: Sales OrderRecurring UptoOpakujúce sa do
1378DocType: AttendanceHR ManagerHR Manager
1379apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVyberte spoločnosť
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1381DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1382apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1383apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1384DocType: Payment EntryWriteoffodpísanie
1385DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1386DocType: Salary ComponentEarningPríjem
1387DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1388DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1389BOM BrowserBOM Browser
1390DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1391apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1392apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1394apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodJídlo
1395apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1396DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1397apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1398apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1399apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
1400apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1401DocType: ProjectStart and End DatesDátum začatia a ukončenia
1402Delivered Items To Be BilledDodávaných výrobků fakturovaných
1403apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1405DocType: Authorization RuleAverage DiscountPrůměrná sleva
1406DocType: Purchase Invoice ItemUOMUOM
1407DocType: Rename ToolUtilitiesUtilities
1408DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1409DocType: EmployeeEMP/EMP /
1410apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vyberte dávky pre doručenú položku
1411DocType: AssetDepreciation Schedulesodpisy Plány
1412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1413DocType: Activity CostProjectsProjekty
1414DocType: Payment RequestTransaction Currencytransakčné mena
1415apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1416DocType: Production Order OperationOperation DescriptionOperace Popis
1417DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1418apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
1419DocType: QuotationShopping CartNákupný košík
1420apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1421DocType: POS ProfileCampaignKampaň
1422DocType: SupplierName and TypeNázov a typ
1423apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1424DocType: Purchase InvoiceContact PersonKontaktná osoba
1425apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1426DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1427DocType: Holiday ListHolidaysPrázdniny
1428DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1429DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1430DocType: ItemMaintain StockUdržiavať Zásoby
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1432DocType: EmployeePrefered Emailpreferovaný Email
1433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1434DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1435apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1437apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1438DocType: Email DigestFor CompanyPre spoločnosť
1439apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1441DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1443DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1444apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsDiagram účtů
1445DocType: Material RequestTerms and Conditions ContentPodmínky Content
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1447apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPoložka {0} není skladem
1448DocType: Maintenance VisitUnscheduledNeplánovaná
1449DocType: EmployeeOwnedVlastník
1450DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1451DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1452Purchase Invoice TrendsTrendy přijatách faktur
1453DocType: EmployeeBetter ProspectsLepší vyhlídky
1454apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
1455DocType: VehicleLicense PlatePoznávacia značka
1456DocType: AppraisalGoalsCiele
1457DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1458Accounts BrowserÚčty Browser
1459DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1460DocType: GL EntryGL EntryVstup GL
1461DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1462Batch-Wise Balance HistoryBatch-Wise Balance History
1463apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1464DocType: Package CodePackage Codecode Package
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeUčeň
1466DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1468DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1469DocType: Supplier Scorecard PeriodSSC-SSC-
1470apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1471DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1472DocType: Email DigestBank BalanceBankový zostatok
1473apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1474DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1475DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1476apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1477DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1478apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemTáto položka sa kupuje
1479apps/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}
1480DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1481apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
1482DocType: Shipping RuleShipping AccountDodací účet
1483apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1484apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1485DocType: Quality InspectionReadingsČtení
1486DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1487DocType: Course ScheduleSHSH
1488DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1489apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesPodsestavy
1490DocType: AssetAsset Nameasset Name
1491DocType: ProjectTask Weightúloha Hmotnosť
1492DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1493DocType: Asset MovementStock ManagerManažér zásob
1494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1495apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipList k balíku
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1497apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1498apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1499apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1500DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytik
1502DocType: ItemInventoryInventář
1503DocType: ItemSales DetailsPredajné podrobnosti
1504DocType: Quality InspectionQI-QI-
1505DocType: OpportunityWith ItemsS položkami
1506apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1507DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1508DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1509DocType: ItemItem AttributePoložka Atribut
1510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVláda
1511apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1512apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameMeno Institute
1513apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1514apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1515DocType: CompanyServicesSlužby
1516DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1517DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1518apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierZvoľte Možné dodávateľa
1519DocType: Sales InvoiceSourceZdroj
1520apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1521DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1522apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1524apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1525DocType: Student Attendance ToolStudents HTMLštudenti HTML
1526DocType: POS ProfileApply Discountpoužiť zľavu
1527DocType: GST HSN CodeGST HSN CodeGST kód HSN
1528DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1529apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1531apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1532DocType: Program CourseProgram Courseprogram kurzu
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1534DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1535DocType: Item GroupItem Group NamePoložka Název skupiny
1536apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1537DocType: StudentDate of LeavingDátum Odchádzanie
1538DocType: Pricing RuleFor Price ListPro Ceník
1539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1540apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1541DocType: Maintenance ScheduleSchedulesPlány
1542DocType: Purchase Invoice ItemNet AmountČistá suma
1543apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1544DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1545DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1546DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1547DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1548apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1549Support Hour DistributionDistribúcia hodín podpory
1550DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1551DocType: StudentLeaving Certificate Numbermaturita číslo
1552DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1554DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1555DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1556DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1558DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1559apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1560DocType: UOMUOM NameNázov Mernej Jednotky
1561DocType: GST HSN CodeHSN CodeKód HSN
1562apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1563DocType: Purchase InvoiceShipping AddressDodacia adresa
1564DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
1565DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1566DocType: Expense ClaimEXPEXP
1567apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1568apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1569DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1570DocType: Sales Invoice ItemBrand NameJméno značky
1571DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1572apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1573apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxKrabica
1574apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermožné Dodávateľ
1575DocType: BudgetMonthly DistributionMěsíční Distribution
1576apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1577DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1578DocType: Sales PartnerSales Partner TargetSales Partner Target
1579DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1580DocType: Pricing RulePricing RuleCenové pravidlo
1581apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1582apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1583DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1584apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1585DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1586apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1587DocType: Purchase ReceiptPREC-PREC-
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1589Bank Reconciliation StatementBank Odsouhlasení prohlášení
1590Lead NameMeno Obchodnej iniciatívy
1591POSPOS
1592DocType: C-FormIIIIII
1593apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1594apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1596apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1597apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1598DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1600DocType: Employee LoanRepayment Methodsplácanie Method
1601DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAk je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
1602DocType: Quality Inspection ReadingReading 4Čtení 4
1603apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1604apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1605apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1606DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1607apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1609DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1610DocType: OpportunityContact Mobile NoKontakt Mobil
1611Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1612DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1613apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1614apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1615apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1616apps/erpnext/erpnext/utilities/activation.py +72Make QuotationVytvoriť ponuku
1617apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1618DocType: Dependent TaskDependent TaskZávislý Task
1619apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1620apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1621DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1622DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1623apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1624DocType: SMS CenterReceiver ListPřijímač Seznam
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemhľadanie položky
1626apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1628DocType: Assessment PlanGrading Scalestupnica
1629apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completeduž boli dokončené
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1632apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1633apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Množství nesmí být větší než {0}
1635apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1637DocType: Quotation ItemQuotation ItemPoložka ponuky
1638DocType: CustomerCustomer POS IdID zákazníka POS
1639DocType: AccountAccount NameNázov účtu
1640apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1642apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1643DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1645DocType: Sales InvoiceReference Documentreferenčný dokument
1646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1647DocType: Accounts SettingsCredit ControllerCredit Controller
1648DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1649DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1651DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1652apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
1653apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% fakturované
1654apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1655DocType: Party AccountParty AccountParty účtu
1656apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1657DocType: LeadUpper IncomeHorní příjmů
1658apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1659DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1660DocType: BOM ItemBOM ItemBOM Item
1661DocType: AppraisalFor EmployeePro zaměstnance
1662apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1664DocType: CompanyDefault ValuesPredvolené hodnoty
1665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1666DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1667apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1668apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1670DocType: CustomerDefault Price ListVýchozí Ceník
1671apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1672apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1673DocType: Journal EntryEntry TypeEntry Type
1674apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1675Customer Credit BalanceZákazník Credit Balance
1676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1677apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1678apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1679apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1680DocType: QuotationTerm DetailsTermín Podrobnosti
1681DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1682DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1683apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1684apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1685apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1686apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1687DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1688apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1689apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1690apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1692apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1693Lead DetailsPodrobnosti Obchodnej iniciatívy
1694DocType: Salary SlipLoan repaymentsplácania úveru
1695DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1696DocType: Pricing RuleApplicable ForPoužitelné pro
1697DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1698apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1699DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1700apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
1701DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
1703DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1704DocType: Sales InvoicePacked ItemsZabalené položky
1705apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Celkom&quot;
1707DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1708DocType: EmployeePermanent AddressTrvalé bydliště
1709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1711DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1712DocType: TerritoryTerritory ManagerOblastní manažer
1713DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1714DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1715DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1716DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1718apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1720apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1722Item Shortage ReportPoložka Nedostatek Report
1723apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1724DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1725apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1726DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1727DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1728apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1729DocType: Fee CategoryFee Categorypoplatok Kategórie
1730Student Fee CollectionŠtudent Fee Collection
1731DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1732DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1734apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
1735DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1736DocType: Upload AttendanceGet TemplateZískat šablonu
1737DocType: Material RequestTransferredprevedená
1738DocType: VehicleDoorsdvere
1739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1740DocType: Course Assessment CriteriaWeightageWeightage
1741DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1742DocType: Packing SlipPS-PS-
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1744apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1745apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1746DocType: TerritoryParent TerritoryParent Territory
1747DocType: Sales InvoicePlace of SupplyMiesto dodávky
1748DocType: Quality Inspection ReadingReading 2Čtení 2
1749DocType: Stock EntryMaterial ReceiptPříjem materiálu
1750DocType: HomepageProductsVýrobky
1751DocType: AnnouncementInstructorinštruktor
1752DocType: EmployeeAB+AB +
1753DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
1754DocType: LeadNext Contact ByDalší Kontakt By
1755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1756apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1757DocType: QuotationOrder TypeTyp objednávky
1758DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1759Item-wise Sales RegisterItem-moudrý Sales Register
1760DocType: AssetGross Purchase AmountGross Suma nákupu
1761DocType: AssetDepreciation Methododpisy Metóda
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1763DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1765DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1766DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1768DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1769apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1770DocType: Purchase Invoice ItemBatch NoČ. šarže
1771DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1772DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1773DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1774apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1775apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHlavné
1776apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1777DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1778DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1779apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1780DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1782DocType: Email DigestAnnual Expensesročné náklady
1783DocType: ItemVariantsVarianty
1784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderVytvoriť odoslanú objednávku
1785DocType: SMS CenterSend ToOdoslať na
1786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1787DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1788DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1789DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1790DocType: Stock ReconciliationStock ReconciliationInventúra zásob
1791DocType: TerritoryTerritory NameÚzemí Name
1792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1793apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1794DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1795DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1796DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1797DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1798apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1799apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1801apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1803DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím zadajte
1805apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1806apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1807DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
1808DocType: Sales OrderTo Deliver and BillDodať a Bill
1809DocType: Student GroupInstructorsinštruktori
1810DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1811apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} musí být předloženy
1812DocType: Authorization ControlAuthorization ControlAutorizace Control
1813apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentSplátka
1815apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
1816apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1817DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1818apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
1819DocType: CourseCourse Abbreviationskratka ihrisko
1820DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1821DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1823apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1824apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1825apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1826apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1827DocType: Quotation ItemActual QtySkutečné Množství
1828DocType: Sales Invoice ItemReferencesReferencie
1829DocType: Quality Inspection ReadingReading 10Čtení 10
1830apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1831DocType: Hub SettingsHub NodeHub Node
1832apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSpolupracovník
1834DocType: CompanySales TargetCieľ predaja
1835DocType: Asset MovementAsset Movementasset Movement
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnew košík
1837apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1838DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1839DocType: VehicleWheelskolesá
1840DocType: Packing SlipTo Package No.Balit No.
1841DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1842DocType: Warranty ClaimIssue DateDatum vydání
1843DocType: Activity CostActivity CostNáklady Aktivita
1844DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1845DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1846apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1847DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1848apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1849apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
1850Sales Invoice TrendsProdejní faktury Trendy
1851DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1852apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
1854DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1855apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1856apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti Ľudské zdroje&gt; Osobné nastavenie
1857DocType: Serial NoDelivery Document NoDodávka dokument č
1858apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1859DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1860DocType: Serial NoCreation DateDatum vytvoření
1861apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1863DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1864DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1865DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
1866DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1867DocType: ItemHas VariantsMá varianty
1868apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1869DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1870apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1871apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1872DocType: Sales PersonParent Sales PersonParent obchodník
1873DocType: Purchase InvoiceRecurring InvoiceOpakujúca sa faktúra
1874apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1875DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1876DocType: BudgetFiscal YearFiškálny rok
1877DocType: Vehicle LogFuel Pricepalivo Cena
1878DocType: BudgetBudgetRozpočet
1879apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1880apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1881apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1882DocType: Student AdmissionApplication Form Routeprihláška Trasa
1883apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1884apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5napríklad 5
1885apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
1886apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
1887DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1888DocType: LeadFollow UpNasleduj
1889DocType: ItemIs Sales ItemJe Sales Item
1890apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1891apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
1892DocType: Maintenance VisitMaintenance TimeÚdržba Time
1893Amount to DeliverSuma, ktorá má dodávať
1894apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProdukt alebo Služba
1895apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
1896DocType: GuardianGuardian InterestsGuardian záujmy
1897DocType: Naming SeriesCurrent ValueCurrent Value
1898apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
1899DocType: School SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1901DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1902Serial No StatusSerial No Status
1903DocType: Payment Entry ReferenceOutstandingvynikajúci
1904DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
1905Daily Timesheet SummaryDenný časový rozvrh Súhrn
1906apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
1907apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
1908DocType: Pricing RuleSellingPredaj
1909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1910DocType: EmployeeSalary InformationVyjednávání o platu
1911DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1912apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1913DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1916apps/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}
1917DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1918DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1919DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1920apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
1922DocType: AssetSoldPredané
1923Item-wise Purchase HistoryItem-moudrý Historie nákupů
1924apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
1925DocType: AccountFrozenZmražený
1926Open Production OrdersOtevřené výrobní zakázky
1927DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
1928DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1929DocType: Installation NoteInstallation TimeInstalace Time
1930DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1931apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1934DocType: IssueResolution DetailsRozlišení Podrobnosti
1935apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1936DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1937apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
1938DocType: Item AttributeAttribute NameNázov atribútu
1939DocType: BOMShow In WebsiteZobraziť na webstránke
1940DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1941DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1942DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1943DocType: Item ReorderCheck in (group)Check in (skupina)
1944Qty to OrderMnožství k objednávce
1945DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
1946apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1947DocType: OpportunityMins to First ResponseMin First Response
1948DocType: Pricing RuleMargin Typemargin Type
1949apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1950DocType: CourseDefault Grading ScalePredvolené Stupnica
1951DocType: AppraisalFor Employee NamePro jméno zaměstnance
1952DocType: Holiday ListClear TableClear Table
1953DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1954apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentVykonať platbu
1955DocType: RoomRoom NameRoom Meno
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
1957DocType: Activity CostCosting RateKalkulácie Rate
1958apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1959Campaign EfficiencyEfektívnosť kampane
1960Campaign EfficiencyEfektívnosť kampane
1961DocType: DiscussionDiscussiondiskusia
1962DocType: Payment EntryTransaction IDID transakcie
1963DocType: EmployeeResignation Letter DateRezignace Letter Datum
1964apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
1965apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1967DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1968apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1969apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1970apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPár
1971apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1972DocType: AssetDepreciation Scheduleplán odpisy
1973apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1974DocType: Bank Reconciliation DetailAgainst AccountProti účet
1975apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
1976DocType: Maintenance Schedule DetailActual DateSkutečné datum
1977DocType: ItemHas Batch NoMá číslo šarže
1978apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1979apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1980DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1981apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1982DocType: AssetPurchase DateDátum nákupu
1983DocType: EmployeePersonal DetailsOsobné údaje
1984apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1985Maintenance SchedulesPlány údržby
1986DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1988Quotation TrendsVývoje ponúk
1989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1991DocType: Shipping Rule ConditionShipping AmountPrepravovaná čiastka
1992DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
1993apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersPridať zákazníkov
1994apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1995DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1996DocType: Purchase OrderDeliveredDodává
1997Vehicle ExpensesNáklady pre autá
1998DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1999apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2000DocType: Purchase InvoiceSEZSEZ
2001DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2002DocType: Purchase InvoiceThe date on which recurring invoice will be stopDátum, kedy bude opakujúca sa faktúra zastavená
2003DocType: Employee LoanLoan AmountVýška pôžičky
2004DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2005DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2006apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2007apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2008DocType: Journal EntryAccounts ReceivablePohledávky
2009Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2010apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
2011DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2012DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2013DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2014DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2015DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2016DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2017DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2018DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2019apps/erpnext/erpnext/hooks.py +128TimesheetsTimesheets
2020DocType: HR SettingsHR SettingsNastavení HR
2021DocType: Salary Slipnet pay infoČistá mzda info
2022apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2023DocType: Email DigestNew Expensesnové výdavky
2024DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2025apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2026DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2027apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2028apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
2029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
2030DocType: Loan TypeLoan Namepôžička Name
2031apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2032DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2033apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitJednotka
2034apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
2035Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2036DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2037DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2038DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2039apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2040DocType: POS ProfilePrice ListCenník
2041apps/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.
2042apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2043DocType: IssueSupportPodpora
2044BOM SearchBOM Search
2045apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2046DocType: VehicleFuel TypeDruh paliva
2047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2048DocType: WorkstationWages per hourMzda za hodinu
2049apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2050apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2051DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2052apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2053apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2054DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2055apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2056DocType: Salary ComponentDeductionDedukce
2057apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2058DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2059apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2060apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2061DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2063DocType: ProjectGross MarginHrubá marža
2064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2065apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2067apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuka
2068apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2069DocType: QuotationQTN-QTN-
2070DocType: Salary SlipTotal DeductionCelkem Odpočet
2071Production AnalyticsAnalýza výroby
2072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedNáklady Aktualizované
2073DocType: EmployeeDate of BirthDatum narození
2074apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2075DocType: 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 **.
2076DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2077DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2078apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2079DocType: Student AdmissionEligibilityspôsobilosť
2080apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2081DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2082DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2083DocType: Purchase Taxes and ChargesDeductOdečíst
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionPopis Práca
2085DocType: Student ApplicantAppliedaplikovaný
2086DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2089DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície.
2090DocType: Expense ClaimApproverSchvalovatel
2091SO QtyMnožstvo na PO
2092DocType: GuardianWork Addresspracovná adresa
2093DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2094DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2095apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2096apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2097apps/erpnext/erpnext/hooks.py +94ShipmentsZásielky
2098DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2099DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2100DocType: BOMScrap Material CostŠrot Material Cost
2101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2102DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2103DocType: AssetSupplierDodávateľ
2104DocType: C-FormQuarterČtvrtletí
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2106DocType: Global DefaultsDefault CompanyVýchozí Company
2107apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2108DocType: Payment RequestPRPR
2109DocType: Cheque Print TemplateBank NameNázov banky
2110apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2111DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2112DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2113DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2116apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2117DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2118apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je povinná k položke {1}
2120DocType: Process PayrollFortnightlydvojtýždňové
2121DocType: Currency ExchangeFrom CurrencyOd Měny
2122apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2123apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2124apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2125DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2126DocType: Student GuardianOthersOstatní
2127DocType: Payment EntryUnallocated Amountnepridelené Suma
2128apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2129DocType: POS ProfileTaxes and ChargesDaně a poplatky
2130DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2131apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2133apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupToto pokrýva všetky výsledkové karty viazané na toto nastavenie
2134apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovníctvo
2136apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2137DocType: Vehicle ServiceService Itemservis Položka
2138DocType: Bank GuaranteeBank GuaranteeBanková záruka
2139DocType: Bank GuaranteeBank GuaranteeBanková záruka
2140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2141apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
2142DocType: BinOrdered QuantityObjednané množstvo
2143apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2144DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2145apps/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}
2146DocType: Production OrderIn ProcessV procesu
2147DocType: Authorization RuleItemwise DiscountItemwise Sleva
2148apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2150DocType: AccountFixed AssetZákladní Jmění
2151apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2152DocType: Employee LoanAccount InfoInformácie o účte
2153DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2154apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2155apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2156DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2157apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
2158apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPohledávky účtu
2159apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2160DocType: Quotation ItemStock BalanceStav zásob
2161apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2163DocType: Purchase InvoiceWith Payment of TaxS platbou dane
2164DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2165DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2167DocType: ItemWeight UOMHmotnostná MJ
2168DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2169DocType: EmployeeBlood GroupKrevní Skupina
2170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČakajúce
2171DocType: CourseCourse NameNázov kurzu
2172DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2174DocType: Purchase Invoice ItemQtyMnožství
2175DocType: Fiscal YearCompaniesSpolečnosti
2176DocType: Supplier ScorecardScoring SetupNastavenie bodovania
2177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2178DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeNa plný úvazek
2180DocType: Salary StructureEmployeeszamestnanci
2181DocType: EmployeeContact DetailsKontaktní údaje
2182DocType: C-FormReceived DateDatum přijetí
2183DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie.
2184DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2185DocType: StudentGuardiansGuardians
2186DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2187apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingUveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
2188DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebetné K je vyžadované
2190apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu
2191apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2192apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šablóny premenných ukazovateľa skóre dodávateľa.
2193DocType: Offer Letter TermOffer TermPonuka Term
2194DocType: Quality InspectionQuality ManagerManažér kvality
2195DocType: Job ApplicantJob OpeningJob Zahájení
2196DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2199apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2200DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2201apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2202apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2203DocType: Supplier ScorecardSupplier ScoreSkóre dodávateľa
2204apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtCelkové fakturované Amt
2205DocType: SupplierWarn RFQsUpozornenie na RFQ
2206DocType: BOMConversion RateKonverzný kurz
2207apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať produkt
2208DocType: Timesheet DetailTo TimeChcete-li čas
2209DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2212DocType: Production Order OperationCompleted QtyDokončené Množství
2213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenník {0} je vypnutý
2215apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2216DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2218apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2219DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2221DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2222DocType: ItemCustomer Item CodesZákazník Položka Kódy
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2224DocType: OpportunityLost ReasonZtracené Důvod
2225apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2226DocType: Quality InspectionSample SizeVeľkosť vzorky
2227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2228apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVšechny položky již byly fakturovány
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsĎalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
2231apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2232DocType: Vehicle LogVLOG.Vlog.
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2234DocType: BranchBranchVětev
2235DocType: GuardianMobile NumberTelefónne číslo
2236apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2237DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2238DocType: BinActual QuantitySkutočné Množstvo
2239DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2240apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2241DocType: Program EnrollmentStudent Batchštudent Batch
2242apps/erpnext/erpnext/utilities/activation.py +117Make StudentVytvoriť študenta
2243DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2244apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2245DocType: Leave Block List DateBlock DateBlock Datum
2246DocType: Purchase ReceiptSupplier Delivery NoteDodacie oznámenie dodávateľa
2247apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2248apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2249apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2250DocType: Purchase InvoiceE-commerce GSTINElektronický obchod GSTIN
2251DocType: Sales OrderNot DeliveredNedodané
2252Bank Clearance SummarySúhrn bankového zúčtovania
2253apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2254DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2255DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2257DocType: Fee StructureFee Structureštruktúra poplatkov
2258DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2259DocType: Student AdmissionApplication FeePoplatok za prihlášku
2260DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2261apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2262apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2263DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2264DocType: SMS LogSender NameMeno odosielateľa
2265DocType: POS Profile[Select][Vybrať]
2266DocType: SMS LogSent ToOdoslané na
2267DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2269apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2270DocType: CompanyFor Reference Only.Pouze orientační.
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVyberte položku šarže
2272apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2273DocType: Purchase InvoicePINV-RET-PInv-RET-
2274DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2275DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2276apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2277DocType: Journal EntryReference NumberReferenční číslo
2278DocType: EmployeeEmployment DetailsInformace o zaměstnání
2279DocType: EmployeeNew WorkplaceNové pracovisko
2280apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2281apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2282apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2283DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2284apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomskusovníky
2285apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresObchody
2286DocType: Project TypeProjects ManagerSprávce projektů
2287DocType: Serial NoDelivery TimeDodací lhůta
2288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2289DocType: ItemEnd of LifeKonec životnosti
2290apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelCestování
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2292DocType: Leave Block ListAllow UsersPovolit uživatele
2293DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2294DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2295DocType: Rename ToolRename ToolNástroj na premenovanie
2296apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAktualizace Cost
2297DocType: Item ReorderItem ReorderPoložka Reorder
2298apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow výplatnej páske
2299apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPřenos materiálu
2300DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace.
2301apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2302apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingProsím nastavte opakovanie po uložení
2303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVybrať zmena výšky účet
2304DocType: Purchase InvoicePrice List CurrencyMena cenníka
2305DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2306DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2307DocType: Installation NoteInstallation NotePoznámka k instalaci
2308apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesPridajte dane
2309DocType: TopicTopictéma
2310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2311DocType: Budget AccountBudget Accountrozpočet účtu
2312DocType: Quality InspectionVerified ByVerified By
2313apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2314DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2315DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2317DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2318apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2321DocType: Supplier Scorecard Scoring StandingEmployeeZamestnanec
2322DocType: CompanySales Monthly HistoryMesačná história predaja
2323apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVyberte možnosť Dávka
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2325DocType: Training EventEnd TimeEnd Time
2326apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2327DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2328apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2329apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2330apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2331apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2332apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2333DocType: Rename ToolFile to RenameSúbor premenovať
2334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Prosím, vyberte BOM pre položku v riadku {0}
2335apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
2336apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2338DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2339apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutické
2341apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2342DocType: Selling SettingsSales Order RequiredJe potrebná predajná objednávka
2343DocType: Purchase InvoiceCredit ToKredit:
2344apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2345DocType: Employee EducationPost GraduatePostgraduální
2346DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2347DocType: Supplier ScorecardWarn for new Purchase OrdersUpozornenie na nové nákupné objednávky
2348DocType: Quality Inspection ReadingReading 9Čtení 9
2349DocType: SupplierIs FrozenJe Frozen
2350apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2351DocType: Buying SettingsBuying SettingsNastavenie nákupu
2352DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2353DocType: Upload AttendanceAttendance To DateÚčast na data
2354DocType: Request for Quotation SupplierNo QuoteŽiadna citácia
2355DocType: Warranty ClaimRaised ByVznesené
2356DocType: Payment Gateway AccountPayment AccountPlatební účet
2357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedUveďte prosím společnost pokračovat
2358apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffVyrovnávací Off
2360DocType: Offer LetterAcceptedPřijato
2361apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2362apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2363DocType: BOM Update ToolBOM Update ToolNástroj na aktualizáciu kusovníka
2364DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2365apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2366DocType: RoomRoom NumberČíslo izby
2367apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}
2369DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2370apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2372apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryRýchly vstup Journal
2374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2375DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2376DocType: Stock EntryFor QuantityPre Množstvo
2377apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}
2378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2379apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2380DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2382Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2383DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2384apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2385DocType: Accounts SettingsAccounting 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.
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2387apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosledná cena bola aktualizovaná vo všetkých kusovníkoch
2388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2389DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2390apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2391DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2392DocType: Delivery NoteTransporter NamePřepravce Název
2393DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2394DocType: BOMShow Operationsukázať Operations
2395Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2396apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentCelkem Absent
2397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2398apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2399DocType: Fiscal YearYear End DateDátum konca roka
2400DocType: Task Depends OnTask Depends OnÚloha je závislá na
2401DocType: Supplier QuotationOpportunityPříležitost
2402Completed Production OrdersDokončené Výrobní zakázky
2403DocType: OperationDefault WorkstationVýchozí Workstation
2404DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2405DocType: Payment EntryDeductions or LossOdpočty alebo strata
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2407DocType: Email DigestHow frequently?Jak často?
2408DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2409apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2410DocType: StudentJoining Datespájanie Dátum
2411Employees working on a holidayZamestnanci pracujúci na dovolenku
2412apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2413DocType: Project% Complete MethodDokončené% Method
2414apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
2415DocType: Production OrderActual End DateSkutečné datum ukončení
2416DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2417DocType: Purchase InvoicePINV-PINV-
2418DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2419DocType: BOM Update ToolReplace BOMNahraďte kusovník
2420DocType: Stock EntryPurposeÚčel
2421DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2422DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2423DocType: Purchase InvoiceAdvancesZálohy
2424DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2425apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hodnotiaca skupina:
2426DocType: Item ReorderRequest forŽiadosť o
2427apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSchválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
2428DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2429DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2431DocType: CampaignCampaign-.####Kampaň-.####
2432apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2433apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2434DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2435apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
2436apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2438apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2440DocType: Delivery NoteDN-DN-
2441DocType: Sales PartnerA 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.
2442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2443DocType: TaskActual Start Date (via Time Sheet)Skutočný dátum začatia (cez Časový rozvrh)
2444apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2445apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2446DocType: Purchase Taxes and Charges TemplateStandard 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.
2447DocType: HomepageHomepageÚvodné
2448DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2449apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2450DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2453DocType: Payment ReconciliationBank / Cash AccountBankový / Peňažný účet
2454apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
2455DocType: Tax RuleBilling CityFakturačné mesto
2456DocType: AssetManualManuálny
2457DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2458DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2459apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2460DocType: Lead SourceSource NameNázov zdroja
2461DocType: Journal EntryCredit NoteDobropis
2462DocType: Warranty ClaimService AddressServisní adresy
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2464DocType: ItemManufactureVýroba
2465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2466DocType: Student ApplicantApplication Dateaplikácie Dátum
2467DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2468DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2469DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2470apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2471apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2472DocType: GuardianOccupationpovolania
2473apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2474apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2475DocType: Sales InvoiceThis Documenttento dokument
2476DocType: Installation Note ItemInstalled QtyInstalované množství
2477DocType: Purchase Taxes and ChargesParenttypeParenttype
2478apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2479DocType: Purchase InvoiceIs Paidsa vypláca
2480DocType: Salary StructureTotal EarningCelkem Zisk
2481DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2482DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2483apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2484apps/erpnext/erpnext/controllers/accounts_controller.py +293or alebo
2485DocType: Sales OrderBilling StatusStav fakturácie
2486apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2488apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2489apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRiadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
2490DocType: Supplier Scorecard CriteriaCriteria WeightHmotnosť kritérií
2491DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2492DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2494DocType: Notification ControlSales Order MessagePoznámka predajnej objednávky
2495apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd
2496DocType: Payment EntryPayment TypeTyp platby
2497apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2498apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2499DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2500DocType: OpportunityPotential Sales DealPotenciální prodej
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