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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +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: ItemCustomer ItemsZákazník položky
8DocType: ProjectCosting and BillingKalkulácia a fakturácia
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
13DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
14DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
15DocType: EmployeeLeave ApproversNechte schvalovatelů
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedPronajato
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
20apps/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
21DocType: Vehicle ServiceMileageNajazdené
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
26DocType: Purchase OrderCustomer ContactZákaznícky kontakt
27DocType: Job ApplicantJob ApplicantJob Žadatel
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
31apps/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}
32DocType: Bank GuaranteeCustomerZákazník
33DocType: Purchase Receipt ItemRequired ByVyžadováno
34DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
35DocType: Purchase Order% Billed% Fakturovaných
36apps/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})
37DocType: Sales InvoiceCustomer NameMeno zákazníka
38DocType: VehicleNatural GasZemný plyn
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
40DocType: 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.
41apps/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})
42DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
43DocType: Leave TypeLeave Type NameNechte Typ Jméno
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyŘada Aktualizováno Úspěšně
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
48DocType: Pricing RuleApply OnNaneste na
49DocType: Item PriceMultiple Item prices.Více ceny položku.
50Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
51DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
52DocType: Support SettingsSupport Settingsnastavenie podporných
53DocType: SMS ParameterParameterParametr
54apps/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
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch Item Zánik Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Návrh
59DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
61DocType: Academic TermAcademic Termakademický Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
66DocType: Employee EducationYear of PassingRok Passing
67DocType: ItemCountry of OriginKrajina pôvodu
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
70DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktúra
77DocType: Maintenance Schedule ItemPeriodicityPeriodicita
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrZkr
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/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}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
84DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
85DocType: Delivery NoteVehicle NoVozidle
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListProsím, vyberte Ceník
87apps/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
88DocType: Production Order OperationWork In ProgressWork in Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
90DocType: EmployeeHoliday ListDovolená Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantÚčtovník
92DocType: Cost CenterStock UserSklad Užívateľ
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
96Sales Partners CommissionObchodní partneři Komise
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
98DocType: Payment RequestPayment RequestPlatba Dopyt
99DocType: AssetValue After DepreciationHodnota po odpisoch
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
102apps/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
103DocType: Grading ScaleGrading Scale NameStupnica Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
105DocType: Sales InvoiceCompany AddressAdresa spoločnosti
106DocType: BOMOperationsOperace
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/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}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
115DocType: Item AttributeIncrementPrírastok
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
119DocType: EmployeeMarriedŽenatý
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nepovolené pre {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
125DocType: Payment ReconciliationReconcileSrovnat
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
127DocType: Quality Inspection ReadingReading 1Čtení 1
128DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
131DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundnenájdený položiek
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
135DocType: LeadPerson NameOsoba Meno
136DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
137DocType: AccountCreditÚvěr
138DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
141DocType: WarehouseWarehouse DetailSklad Detail
142apps/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}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTyp dane
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountZdaniteľná čiastka
148apps/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}
149DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMselect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
155apps/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
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
158DocType: LeadInterestedZájemci
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopírovat z bodu Group
162DocType: Journal EntryOpening EntryOtevření Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
164DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
165DocType: Stock EntryAdditional CostsDodatočné náklady
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
167DocType: LeadProduct EnquiryDotaz Product
168DocType: Academic TermSchoolsškoly
169DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstProsím, vyberte první firma
173DocType: Employee EducationUnder GraduateZa absolventa
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostCelkové náklady
176DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
182DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
184DocType: Expense Claim DetailClaim AmountNárok Částka
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
187DocType: Naming SeriesPrefixPrefix
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableSpotrebný materiál
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogZáznam importu
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
192DocType: Training Result EmployeeGradestupeň
193DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
194DocType: SMS CenterAll ContactVše Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryRočné Plat
197DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
198DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je zmrazený
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Náklady
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
205DocType: Program EnrollmentSchool BusŠkolský autobus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
208DocType: Delivery NoteInstallation StatusStav instalace
209apps/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}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
214DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPríklad: Základné Mathematics
218apps/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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
220DocType: SMS CenterSMS CenterSMS centrum
221DocType: Sales InvoiceChange Amountzmena Suma
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeTyp požadavku
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeurobiť zamestnanca
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionProvedení
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
230DocType: Serial NoMaintenance StatusStatus Maintenance
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
234apps/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}
235DocType: CustomerIndividualIndividuální
236DocType: InterestAcademics Userakademici Užívateľ
237DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
238DocType: Employee Loan ApplicationLoan Infopôžička Informácie
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
240DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
241DocType: POS ProfileCustomer Groupsskupiny zákazníkov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
248DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
250DocType: Production Planning ToolSales OrdersProdejní objednávky
251DocType: Purchase Taxes and ChargesValuationOcenění
252Purchase Order TrendsNákupní objednávka trendy
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
258DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
259DocType: Bank GuaranteeBank AccountBankový účet
260DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
261DocType: EmployeeCreate Uservytvoriť užívateľa
262DocType: Selling SettingsDefault TerritoryVýchozí Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
264DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
266DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
267DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
268DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
270DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
271DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
272DocType: Course ScheduleInstructor Nameinštruktor Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
279Production Orders in ProgressZakázka na výrobu v Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
282DocType: LeadAddress & ContactAdresa a kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
285DocType: Sales PartnerPartner websitewebové stránky Partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontakt Meno
288DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
290DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
292DocType: VehicleAdditional DetailsĎalšie podrobnosti
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListy za rok
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbankový Príspevky
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
310DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
311DocType: Stock EntrySales Invoice NoProdejní faktuře č
312DocType: Material Request ItemMin Order QtyMin Objednané množství
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
314DocType: LeadDo Not ContactNekontaktujte
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimální objednávka Množství
319DocType: Pricing RuleSupplier TypeDodavatel Type
320DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
321Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
322DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
323DocType: ItemPublish in HubPublikovat v Hub
324DocType: Student AdmissionStudent Admissionštudent Vstupné
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPoložka {0} je zrušená
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestPožadavek na materiál
328DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
329DocType: ItemPurchase DetailsNákup Podrobnosti
330apps/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}
331DocType: EmployeeRelationVztah
332DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
333DocType: Student GuardianMothermatka
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
335DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlOznámení Control
338DocType: LeadSuggestionsNávrhy
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAdresa HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
344DocType: Purchase Invoice ItemExpense HeadNáklady Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
346DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
348DocType: Vehicle ServiceInspectioninšpekcia
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
350DocType: Email DigestNew QuotationsNové Citace
351DocType: 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
352DocType: 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
353DocType: Tax RuleShipping Countyvodná doprava County
354apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
355DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
357DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
360DocType: Job ApplicantCover LetterSprievodný list
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
362DocType: ItemSynced With HubSynchronizovány Hub
363DocType: VehicleFleet Managerfleet manager
364apps/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}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordZlé Heslo
366DocType: ItemVariant OfVarianta
367apps/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"
368DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
369DocType: EmployeeExternal Work HistoryVnější práce History
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
373DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
374apps/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})
375DocType: LeadIndustryPrůmysl
376DocType: EmployeeJob ProfileJob Profile
377apps/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
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
379DocType: Journal EntryMulti CurrencyViac mien
380DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteDodací list
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
387DocType: Student ApplicantAdmittedpripustil,
388DocType: WorkstationRent CostRent Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
392DocType: EmployeeCompany EmailE-mail spoločnosti
393DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
397DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
398apps/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"
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
403DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
404apps/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}
405DocType: Item TaxTax RateSadzba dane
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemSelect Položka
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
409apps/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}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
412DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
413DocType: GL EntryDebit AmountDebetné Suma
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentProsím, viz příloha
416DocType: Purchase Order% Received% Prijaté
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
420Finished GoodsHotové zboží
421DocType: Delivery NoteInstructionsInstrukce
422DocType: Quality InspectionInspected ByZkontrolován
423DocType: Maintenance VisitMaintenance TypeTyp Maintenance
424apps/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}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
429DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
430DocType: Depreciation ScheduleSchedule DatePlán Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
432DocType: Packed ItemPacked ItemZabalená položka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
437DocType: Program EnrollmentEnrolled coursesZapísané kurzy
438DocType: Program EnrollmentEnrolled coursesZapísané kurzy
439DocType: Currency ExchangeCurrency ExchangeSměnárna
440DocType: AssetItem NameNázev položky
441DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovělý
444DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
445DocType: Salary Slip TimesheetWorking HoursPracovní doba
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerVytvoriť nový zákazník
448apps/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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
450Purchase RegisterNákup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
453DocType: WorkstationConsumable CostSpotrebné náklady
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
455DocType: Purchase ReceiptVehicle DateDátum Vehicle
456DocType: Student LogMedicalLékařský
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
460DocType: AnnouncementReceiverprijímač
461apps/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}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
463DocType: EmployeeSingleJednolůžkový
464DocType: Salary SlipTotal Loan Repaymentcelkové splátky
465DocType: AccountCost of Goods SoldNáklady na prodej zboží
466DocType: Purchase InvoiceYearlyRočne
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
468DocType: Journal Entry AccountSales OrderPredajné objednávky
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
470DocType: Assessment PlanExaminer NameMeno Examiner
471DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
472DocType: Delivery Note% Installed% Inštalovaných
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
475DocType: Purchase InvoiceSupplier NameDodavatel Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase Ordersčaká objednávok
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
481DocType: Vehicle ServiceOil Changevýmena oleja
482apps/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 '
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNezahájené
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStaré nadřazené
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
492DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
493DocType: SMS LogSent OnPoslán na
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
495DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
496DocType: Sales OrderNot ApplicableNehodí se
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
498DocType: Request for Quotation ItemRequired DatePožadovaná data
499DocType: Delivery NoteBilling AddressFakturační adresa
500DocType: BOMCostingRozpočet
501DocType: Tax RuleBilling Countyfakturácia County
502DocType: 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
503DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
507DocType: ItemShow in Website (Variant)Show na web (Variant)
508DocType: EmployeeHealth ConcernsZdravotní Obavy
509DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
510DocType: Purchase InvoiceUnpaidNezaplacený
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
512DocType: Packing SlipFrom Package No.Od č balíčku
513DocType: Item AttributeTo RangeK Rozsah
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
515apps/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
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
517DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
521DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
522DocType: Employee LoanTotal Paymentcelkové platby
523DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
524apps/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
525DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
526DocType: Journal EntryAccounts PayableÚčty za úplatu
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
528DocType: Pricing RuleValid UptoValid aľ
529DocType: Training EventWorkshopDielňa
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerSprávní ředitel
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
537DocType: Timesheet DetailHrshod
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyProsím, vyberte Company
539DocType: Stock Entry DetailDifference AccountRozdíl účtu
540DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
541apps/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.
542apps/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
543DocType: Production OrderAdditional Operating CostDalší provozní náklady
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
546DocType: Shipping RuleNet WeightHmotnost
547DocType: EmployeeEmergency PhoneNouzový telefon
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
549Serial No Warranty ExpiryPořadové č záruční lhůty
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
553DocType: Sales OrderTo DeliverDodať
554DocType: Purchase Invoice ItemItemPoložka
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
556DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
557DocType: AccountProfit and LossZisky a ztráty
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
559DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
560DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
563DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
565DocType: BOMOperating CostProvozní náklady
566DocType: Sales Order ItemGross ProfitHrubý Zisk
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
568DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
569DocType: CompanyDelete Company TransactionsZmazať transakcií Company
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
572DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
573DocType: TerritoryFor referencePro srovnání
574apps/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
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
577DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
578DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
579DocType: Production Plan ItemPending QtyČakajúci Množstvo
580DocType: BudgetIgnoreIgnorovat
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} nie je aktívny
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
584DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
586DocType: Pricing RuleValid FromPlatnost od
587DocType: Sales InvoiceTotal CommissionCelkem Komise
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderUjistěte se prodejní objednávky
597DocType: Project TaskProject TaskÚloha Project
598Lead IdId Obchodnej iniciatívy
599DocType: C-Form Invoice DetailGrand TotalCelkem
600DocType: Training EventCoursekurz
601DocType: TimesheetPayslipvýplatná páska
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
603apps/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
604DocType: IssueResolutionŘešení
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
607DocType: Expense ClaimPayable AccountSplatnost účtu
608DocType: Payment EntryType of Paymenttyp platby
609DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
610DocType: Job ApplicantResume AttachmentResume Attachment
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
612DocType: Leave Control PanelAllocatePřidělit
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
614apps/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
615Total Stock SummarySúhrnné zhrnutie zásob
616DocType: AnnouncementPosted ByPridané
617DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
619DocType: Authorization RuleCustomer or ItemZákazník alebo položka
620apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
621DocType: QuotationQuotation ToPonuka k
622DocType: LeadMiddle IncomeStředními příjmy
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePřidělená částka nemůže být záporná
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
628DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
629DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
630DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
631DocType: Repayment SchedulePrincipal Amountistina
632DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
633DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
634apps/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}
635DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
636apps/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
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingNávrh Psaní
639DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
648DocType: Packing Slip ItemDN DetailDN Detail
649DocType: Training EventConferencekonferencie
650DocType: TimesheetBilledFakturováno
651DocType: BatchBatch DescriptionPopis Šarže
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
655DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
656DocType: EmployeeOrganization ProfileProfil organizace
657DocType: StudentSibling Detailssúrodenec Podrobnosti
658DocType: Vehicle ServiceVehicle Serviceservis vozidiel
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
660DocType: EmployeeReason for ResignationDůvod rezignace
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
662DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
663DocType: Project TaskWeightváha
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
666DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
669DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
670DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
671DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
672apps/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
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
675DocType: EmployeePassport NumberČíslo pasu
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManažér
678DocType: Payment EntryPayment From / ToPlatba od / do
679apps/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}
680DocType: SMS SettingsReceiver ParameterPřijímač parametrů
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
682DocType: Sales PersonSales Person TargetsObchodník cíle
683DocType: Installation NoteIN-IN-
684DocType: Production Order OperationIn minutesV minútach
685DocType: IssueResolution DateRozlišení Datum
686DocType: Student Batch NameBatch NameBatch Name
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
690DocType: GST SettingsGST SettingsNastavenia GST
691DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
693DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
695DocType: Activity CostActivity TypeDruh činnosti
696DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
697DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
699DocType: SupplierFixed DaysPevné Dni
700DocType: Quotation ItemItem BalanceBalance položka
701DocType: Sales InvoicePacking ListBalení Seznam
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
704DocType: Activity CostProjects UserProjekty uživatele
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
706apps/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
707DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
708apps/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
709DocType: ItemMaterial TransferPřesun materiálu
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
712GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
713DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
715DocType: Production Order OperationActual Start TimeSkutečný čas začátku
716DocType: BOM OperationOperation TimeProvozní doba
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSkončiť
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basezákladňa
719DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
720DocType: Journal EntryWrite Off AmountOdepsat Částka
721DocType: Journal EntryBill NoBill No
722DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
723DocType: Vehicle LogService DetailsPodrobnosti o službe
724DocType: Vehicle LogService DetailsPodrobnosti o službe
725DocType: Purchase InvoiceQuarterlyČtvrtletně
726DocType: Selling SettingsDelivery Note RequiredDodací list povinný
727DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
728DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
729DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
730DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
731DocType: Student AttendanceStudent Attendanceštudent Účasť
732DocType: Sales Invoice TimesheetTime SheetTime Sheet
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsím, zadejte podrobnosti položky
735DocType: InterestInterestzáujem
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
737DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsÚčty
740DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
743DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
744apps/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}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
747DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
748DocType: Hub SettingsSeller CityProdejce City
749Absent Student ReportAbsent Študent Report
750DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
751DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Položka má varianty.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
754DocType: BinStock ValueReklamní Value
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
757DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
758DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
759DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
760DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
762DocType: ProjectEstimated Costodhadované náklady
763DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryVstup Kreditní karta
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
769DocType: LeadCampaign NameNázev kampaně
770DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
771ReservedRezervováno
772DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
773DocType: 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.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
776DocType: Mode of Payment AccountDefault AccountVýchozí účet
777DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
780DocType: Production Order OperationPlanned End TimePlánované End Time
781Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
783DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
784DocType: BudgetBudget Againstrozpočet Proti
785DocType: EmployeeCell NumberČíslo buňky
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
788apps/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
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
791DocType: OpportunityOpportunity FromPříležitost Z
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
794DocType: BOMWebsite SpecificationsWebových stránek Specifikace
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
796DocType: Warranty ClaimCI-Ci
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
801DocType: OpportunityMaintenanceÚdržba
802DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheeturobiť timesheet
805DocType: 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.
806DocType: EmployeeBank A/C No.Č, bank. účtu
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Čtení 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
810DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
813DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, nejdřív zadejte položku
818DocType: AccountLiabilityOdpovědnost
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
820DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCeník není zvolen
822DocType: EmployeeFamily BackgroundRodinné poměry
823DocType: Request for Quotation SupplierSend EmailOdeslat email
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
826DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
827apps/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
828apps/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}
829DocType: VehicleAcquisition Dateakvizície Dátum
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosBalenie
831DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
835DocType: Supplier QuotationStoppedZastaveno
836DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
839DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
841DocType: WarehouseTree DetailsTree Podrobnosti
842DocType: Training EventEvent Statusevent Status
843Support AnalyticsPodpora Analytics
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
845DocType: ItemWebsite WarehouseSklad pro web
846DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
847apps/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}
848apps/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
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
852DocType: 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
853DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
858DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
861Production Order Stock ReportZákazková výroba Reklamná Report
862DocType: HR SettingsRetirement Agedôchodkový vek
863DocType: BinMoving Average RateKlouzavý průměr
864DocType: Production Planning ToolSelect ItemsVyberte položky
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
866DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
868DocType: Maintenance VisitCompletion StatusDokončení Status
869DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVyberte si sklad
872DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
873DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
874DocType: Stock EntrySTE-ste-
875DocType: Upload AttendanceImport AttendanceImportovat Docházku
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
877DocType: Process PayrollActivity LogAktivita Log
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
880DocType: Production OrderItem To ManufactureBod K výrobě
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
882DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
883DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
886DocType: Sales InvoicePayment Due DateSplatno dne
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
890DocType: Notification ControlDelivery Note MessageDelivery Note Message
891DocType: Expense ClaimExpensesVýdaje
892DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
893Purchase Receipt TrendsDoklad o koupi Trendy
894DocType: Process PayrollBimonthlydvojmesačník
895DocType: Vehicle ServiceBrake PadBrzdová doštička
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentVýzkum a vývoj
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
898DocType: CompanyRegistration DetailsRegistrace Podrobnosti
899DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
900DocType: Item ReorderRe-Order QtyRe-Order Množství
901DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
902DocType: Pricing RulePrice or DiscountCena nebo Sleva
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
904DocType: Sales TeamIncentivesPobídky
905DocType: SMS LogRequested NumbersPožadované Čísla
906DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
909apps/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.
910DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
913DocType: Vehicle LogOdometer Readingstav tachometra
914apps/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"
915DocType: AccountBalance must beZůstatek musí být
916DocType: Hub SettingsPublish PricingPublikovat Ceník
917DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
918Available QtyMnožství k dispozici
919DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
920DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
921DocType: Salary SlipWorking DaysPracovní dny
922DocType: Serial NoIncoming RatePříchozí Rate
923DocType: Packing SlipGross WeightHrubá hmotnost
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
925DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
926DocType: Job ApplicantHoldDržet
927DocType: EmployeeDate of JoiningDatum přistoupení
928DocType: Naming SeriesUpdate SeriesŘada Aktualizace
929DocType: Supplier QuotationIs SubcontractedSubdodavatelům
930DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
931DocType: Examination ResultExamination Resultvyšetrenie Výsledok
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPříjemka
933Received Items To Be BilledPřijaté položek, které mají být účtovány
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
937apps/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}
938DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} musí být aktivní
941DocType: Journal EntryDepreciation Entryodpisy Entry
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
943apps/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
944apps/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}
945DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
946apps/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.
947DocType: Bank ReconciliationTotal AmountCelková částka
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
949DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueZůstatek Hodnota
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
953DocType: Bank ReconciliationAccount CurrencyMena účtu
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
955DocType: Purchase ReceiptRangeRozsah
956DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
958DocType: Fee StructureComponentskomponenty
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
960DocType: Quality Inspection ReadingReading 6Čtení 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
963DocType: Hub SettingsSync NowSync teď
964apps/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}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
966DocType: 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.
967DocType: LeadLEAD-olova
968DocType: EmployeePermanent Address IsTrvalé bydliště je
969DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandZnačka
971DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
972DocType: ItemIs Purchase Itemje Nákupní Položka
973DocType: AssetPurchase InvoicePřijatá faktura
974DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNová predajná faktúra
976DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
977apps/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
978DocType: LeadRequest for InformationŽádost o informace
979LeaderBoardvýsledkovú tabuľku
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Faktúry
981DocType: Payment RequestPaidPlacený
982DocType: Program FeeProgram Feeprogram Fee
983DocType: Salary SlipTotal in wordsCelkem slovy
984DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
985DocType: GuardianGuardian NameMeno Guardian
986DocType: Cheque Print TemplateHas Print FormatMá formát tlače
987DocType: Employee LoanSanctionedschválený
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
989apps/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}
990apps/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.
991DocType: Job OpeningPublish on websitePublikovať na webových stránkach
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
994DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
996DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
997DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
999Company NameNázov spoločnosti
1000DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVybrať položku pre prevod
1002DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1006DocType: Pricing RuleMax QtyMax Množství
1007apps/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
1008apps/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
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1010DocType: 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.
1011DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1012apps/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.
1013apps/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}
1014apps/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}
1015apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeter
1016DocType: WorkstationElectricity CostCena elektřiny
1017DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1018DocType: ItemInspection CriteriaInšpekčné kritéria
1019apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1020DocType: BOM Website ItemBOM Website ItemBOM Website Item
1021apps/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.)
1022DocType: Timesheet DetailBillúčet
1023apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBiela
1025DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1026apps/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})
1027DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1028DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Urobiť
1030DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1031DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1035DocType: LeadNext Contact DateDalší Kontakt Datum
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1038DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1039DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1040DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciové opcie
1043DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Množství pro {0}
1046DocType: Leave ApplicationLeave ApplicationLeave Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1048DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1049DocType: WorkstationNet Hour RateNet Hour Rate
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1051DocType: CompanyDefault TermsVýchodiskové podmienky
1052DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1053DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToDoručení do
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribút tabuľka je povinné
1058DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1061DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1062DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1063DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1064DocType: WorkstationWagesMzdy
1065DocType: ProjectInternalInterní
1066DocType: TaskUrgentNaléhavý
1067apps/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}
1068apps/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
1069DocType: ItemManufacturerVýrobce
1070DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1075DocType: Repayment ScheduleInterest Amountzáujem Suma
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1077DocType: Serial NoCreation Document NoTvorba dokument č
1078DocType: IssueIssueProblém
1079DocType: AssetScrappedzošrotovaný
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1081DocType: Purchase InvoiceReturnsvýnos
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1083apps/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}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1085DocType: LeadOrganization NameNázov organizácie
1086DocType: Tax RuleShipping StatePrepravné State
1087Projected Quantity as SourceMnožstvo projekciou as Zdroj
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdejní náklady
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1093DocType: GL EntryAgainstProti
1094DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1095DocType: Sales PartnerImplementation PartnerImplementačního partnera
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePSČ
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1098DocType: OpportunityContact InfoKontaktní informace
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1100DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1102DocType: ItemDefault SupplierVýchozí Dodavatel
1103DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1104DocType: Employee LoanRepayment Schedulesplátkový kalendár
1105DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1106DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1108DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1112DocType: School SettingsAttendance Freeze DateÚčasť
1113DocType: School SettingsAttendance Freeze DateÚčasť
1114DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsvšetky kusovníky
1120DocType: CompanyDefault CurrencyPredvolená mena
1121DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1122apps/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}
1123DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1124DocType: Upload AttendanceAttendance From DateÚčast Datum od
1125DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1126DocType: Program EnrollmentTransportationDoprava
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} musí být odeslaný
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1130DocType: SMS CenterTotal CharactersCelkový počet znaků
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As 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}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1137DocType: Sales PartnerDistributorDistributor
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1139apps/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
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1141Ordered Items To Be BilledObjednané zboží fakturovaných
1142apps/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
1143DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1145DocType: Salary SlipDeductionsOdpočty
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1148apps/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}
1149DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1150DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1152Trial Balance for PartyTrial váhy pre stranu
1153DocType: LeadConsultantKonzultant
1154DocType: Salary SlipEarningsVýdělek
1155apps/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
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1157GST Sales RegisterObchodný register spoločnosti GST
1158DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1160apps/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}
1161apps/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"
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManažment
1163DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1164DocType: 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"
1165DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1166DocType: Purchase InvoiceIs ReturnJe Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / ťarchopis
1168DocType: Price List CountryPrice List CountryCenník Krajina
1169DocType: ItemUOMsMerné Jednotky
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1171apps/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.
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1173DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1175DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1176DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1178DocType: AccountBalance SheetRozvaha
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1181DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1183apps/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
1184DocType: LeadLeadObchodná iniciatíva
1185DocType: Email DigestPayablesZávazky
1186DocType: CourseCourse Introsamozrejme Intro
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1189Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1190DocType: Purchase Invoice ItemNet RateČistá miera
1191DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1192apps/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
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1194DocType: HolidayHolidayDovolená
1195DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1196DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1197DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1198DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1203DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1204DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1205DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1206DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1209Trial BalanceTrial Balance
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1212DocType: Sales OrderSO-so-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchVýzkum
1216DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1218DocType: AnnouncementAll Studentsvšetci študenti
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1221DocType: Grading ScaleIntervalsintervaly
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldZbytek světa
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1227Budget Variance ReportRozpočet Odchylka Report
1228DocType: Salary SlipGross PayHrubé mzdy
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1232DocType: Stock ReconciliationDifference AmountRozdiel Suma
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1234DocType: Vehicle LogService Detailservis Detail
1235DocType: BOMItem DescriptionPoložka Popis
1236DocType: Student SiblingStudent Siblingštudent Súrodenec
1237DocType: Purchase InvoiceIs RecurringJe Opakující
1238DocType: Purchase InvoiceSupplied ItemsDodávané položky
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureMnožství K výrobě
1241DocType: Email DigestNew Incomenew príjmov
1242DocType: School SettingsSchool SettingsŠkolské nastavenia
1243DocType: School SettingsSchool SettingsŠkolské nastavenia
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1245DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1246Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1249Employee Leave BalanceZaměstnanec Leave Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1251apps/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}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePríklad: Masters v informatike
1253DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1254DocType: GL EntryAgainst VoucherProti poukazu
1255DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +72to k
1258DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1262DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1266apps/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}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMalý
1268DocType: EmployeeEmployee NumberPočet zaměstnanců
1269apps/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}
1270DocType: Project% Completed% Dokončených
1271Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining EventTraining Event
1275DocType: ItemAuto re-orderAuto re-order
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1277DocType: EmployeePlace of IssueMísto vydání
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSmlouva
1279DocType: Email DigestAdd QuotePridať ponuku
1280apps/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}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVaše Produkty alebo Služby
1286DocType: Mode of PaymentMode of PaymentZpůsob platby
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1292DocType: VehicleFuel UOMpalivo UOM
1293DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1294DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1295DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1297DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1298DocType: Email DigestAnnual IncomeRočný príjem
1299DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1300DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1301DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1302DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1303apps/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
1304apps/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
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedDelivery Note {0} není předložena
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1308apps/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.
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprv nastavte kód položky
1310DocType: Hub SettingsSeller WebsiteProdejce Website
1311DocType: ItemITEM-ITEM-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1313DocType: Appraisal GoalGoalCieľ
1314DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1315Team Updatestím Updates
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierPro Dodavatele
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1322apps/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"
1323DocType: Authorization RuleTransactionTransakce
1324apps/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.
1325apps/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.
1326DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1327DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1329DocType: Depreciation ScheduleJournal EntryZápis do deníku
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} položky v prebiehajúcej
1331DocType: WorkstationWorkstation NameMeno pracovnej stanice
1332DocType: Grading Scale IntervalGrade Codegrade Code
1333DocType: POS Item GroupPOS Item GroupPOS položky Group
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1336DocType: Sales PartnerTarget DistributionTarget Distribution
1337DocType: Salary SlipBank Account No.Číslo bankového účtu
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1339DocType: Quality Inspection ReadingReading 8Čtení 8
1340DocType: Sales PartnerAgentAgent
1341DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1344DocType: BOM OperationWorkstationpracovna stanica
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareTechnické vybavení
1347DocType: Sales OrderRecurring Uptoopakujúce Až
1348DocType: AttendanceHR ManagerHR Manager
1349apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVyberte spoločnosť
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1351DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1354DocType: Payment EntryWriteoffodpísanie
1355DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1356DocType: Salary ComponentEarningZískávání
1357DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1358BOM BrowserBOM Browser
1359DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1361apps/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
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodJídlo
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1365DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendencemark Attendence
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1369apps/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}
1370apps/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}
1371DocType: ProjectStart and End DatesDátum začatia a ukončenia
1372Delivered Items To Be BilledDodávaných výrobků fakturovaných
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1375DocType: Authorization RuleAverage DiscountPrůměrná sleva
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtilities
1378DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vyberte dávky pre doručenú položku
1381DocType: AssetDepreciation Schedulesodpisy Plány
1382apps/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
1383DocType: Activity CostProjectsProjekty
1384DocType: Payment RequestTransaction Currencytransakčné mena
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1386DocType: Production Order OperationOperation DescriptionOperace Popis
1387DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1388apps/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.
1389DocType: QuotationShopping CartNákupní vozík
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1391DocType: POS ProfileCampaignKampaň
1392DocType: SupplierName and TypeNázov a typ
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1394DocType: Purchase InvoiceContact PersonKontaktná osoba
1395apps/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"
1396DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1397DocType: Holiday ListHolidaysPrázdniny
1398DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1399DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1400DocType: ItemMaintain StockUdržiavať Zásoby
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1402DocType: EmployeePrefered Emailpreferovaný Email
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1404DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1405apps/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
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1408DocType: Email DigestFor CompanyPre spoločnosť
1409apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1410apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1412DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsDiagram účtů
1414DocType: Material RequestTerms and Conditions ContentPodmínky Content
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPoložka {0} není skladem
1417DocType: Maintenance VisitUnscheduledNeplánovaná
1418DocType: EmployeeOwnedVlastník
1419DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1420DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1421Purchase Invoice TrendsTrendy přijatách faktur
1422DocType: EmployeeBetter ProspectsLepší vyhlídky
1423apps/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
1424DocType: VehicleLicense PlatePoznávacia značka
1425DocType: AppraisalGoalsCiele
1426DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1427Accounts BrowserÚčty Browser
1428DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1429DocType: GL EntryGL EntryVstup GL
1430DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1431Batch-Wise Balance HistoryBatch-Wise Balance History
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1433DocType: Package CodePackage Codecode Package
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeUčeň
1435DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1437DocType: 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
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1440DocType: Email DigestBank BalanceBank Balance
1441apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1442DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1443DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1445DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1446apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemTáto položka sa kupuje
1447apps/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}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1449apps/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
1450DocType: Shipping RuleShipping AccountPřepravní účtu
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1452apps/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
1453DocType: Quality InspectionReadingsČtení
1454DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1457apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesPodsestavy
1458DocType: AssetAsset Nameasset Name
1459DocType: ProjectTask Weightúloha Hmotnosť
1460DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1461DocType: Asset MovementStock ManagerReklamný manažér
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipBalení Slip
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1468DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytik
1470DocType: ItemInventoryInventář
1471DocType: ItemSales DetailsProdejní Podrobnosti
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith ItemsS položkami
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1475DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1476DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1477DocType: ItemItem AttributePoložka Atribut
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVláda
1479apps/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
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameMeno Institute
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1482apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1483DocType: CompanyServicesSlužby
1484DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1485DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierZvoľte Možné dodávateľa
1487DocType: Sales InvoiceSourceZdroj
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1489DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1493DocType: Student Attendance ToolStudents HTMLštudenti HTML
1494DocType: POS ProfileApply Discountpoužiť zľavu
1495DocType: GST HSN CodeGST HSN CodeGST kód HSN
1496DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1500DocType: Program CourseProgram Courseprogram kurzu
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1502DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1503DocType: Item GroupItem Group NamePoložka Název skupiny
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1505DocType: StudentDate of LeavingDátum Odchádzanie
1506DocType: Pricing RuleFor Price ListPro Ceník
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1508apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1509DocType: Maintenance ScheduleSchedulesPlány
1510DocType: Purchase Invoice ItemNet AmountČistá suma
1511apps/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
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1513DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1516Support Hour DistributionDistribúcia hodín podpory
1517DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1518DocType: StudentLeaving Certificate Numbermaturita číslo
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1522DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1523DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1525DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1527DocType: UOMUOM NameNázov Mernej Jednotky
1528DocType: GST HSN CodeHSN CodeKód HSN
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1530DocType: Purchase InvoiceShipping AddressShipping Address
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1537DocType: Sales Invoice ItemBrand NameJméno značky
1538DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1540apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKrabica
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermožné Dodávateľ
1542DocType: BudgetMonthly DistributionMěsíční Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1545DocType: Sales PartnerSales Partner TargetSales Partner Target
1546DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1547DocType: Pricing RulePricing RuleCeny Pravidlo
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1550DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1552DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1556Bank Reconciliation StatementBank Odsouhlasení prohlášení
1557Lead NameMeno Obchodnej iniciatívy
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1562apps/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}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1565DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1567DocType: Employee LoanRepayment Methodsplácanie Method
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Čtení 4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1571apps/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
1572apps/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}
1573DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1574apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Závazky
1576DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1577DocType: OpportunityContact Mobile NoKontakt Mobil
1578Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1579DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1580apps/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.
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1582apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1583apps/erpnext/erpnext/utilities/activation.py +72Make QuotationZnačka Citácia
1584apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1585DocType: Dependent TaskDependent TaskZávislý Task
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1587apps/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}
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1589DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1590apps/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}
1591DocType: SMS CenterReceiver ListPřijímač Seznam
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Itemhľadanie položky
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1595DocType: Assessment PlanGrading Scalestupnica
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completeduž boli dokončené
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Platba Dopyt už existuje {0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Množství nesmí být větší než {0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1604DocType: Quotation ItemQuotation ItemPoložka ponuky
1605DocType: CustomerCustomer POS IdID zákazníka POS
1606DocType: AccountAccount NameNázov účtu
1607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1608apps/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
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1610DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1612DocType: Sales InvoiceReference Documentreferenčný dokument
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1614DocType: Accounts SettingsCredit ControllerCredit Controller
1615DocType: Sales OrderFinal Delivery DateDátum konečného dodania
1616DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1617DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1619DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1620apps/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
1621apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1623DocType: Party AccountParty AccountParty účtu
1624apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1625DocType: LeadUpper IncomeHorní příjmů
1626apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1627DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1628DocType: BOM ItemBOM ItemBOM Item
1629DocType: AppraisalFor EmployeePro zaměstnance
1630apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1632DocType: CompanyDefault ValuesPredvolené hodnoty
1633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1634DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1635apps/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
1636apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1638DocType: CustomerDefault Price ListVýchozí Ceník
1639apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1640apps/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
1641DocType: Journal EntryEntry TypeEntry Type
1642apps/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
1643Customer Credit BalanceZákazník Credit Balance
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1645apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1646apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1648DocType: QuotationTerm DetailsTermín Podrobnosti
1649DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1650DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1651apps/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.
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1654apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1655DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1656apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1657apps/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.
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1661Lead DetailsPodrobnosti Obchodnej iniciatívy
1662DocType: Salary SlipLoan repaymentsplácania úveru
1663DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1664DocType: Pricing RuleApplicable ForPoužitelné pro
1665DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1666apps/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}
1667DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1668apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1669DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1670DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1671DocType: Sales InvoicePacked ItemsZabalené položky
1672apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1673DocType: BOM Replace 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 BOMNahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat "BOM explozi položku" tabulku podle nového BOM
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Celkom&quot;
1675DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1676DocType: EmployeePermanent AddressTrvalé bydliště
1677apps/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}
1678apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1679DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1680DocType: TerritoryTerritory ManagerOblastní manažer
1681DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1682DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1683DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1684DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1686apps/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.
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1688apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1690Item Shortage ReportPoložka Nedostatek Report
1691apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1692DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1693apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1696apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1697DocType: Fee CategoryFee Categorypoplatok Kategórie
1698Student Fee CollectionŠtudent Fee Collection
1699DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1700DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1702apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1703DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1704DocType: Upload AttendanceGet TemplateZískat šablonu
1705DocType: Material RequestTransferredprevedená
1706DocType: VehicleDoorsdvere
1707apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1708DocType: Course Assessment CriteriaWeightageWeightage
1709DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1710DocType: Packing SlipPS-PS-
1711apps/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.
1712apps/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
1713apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1714DocType: TerritoryParent TerritoryParent Territory
1715DocType: Quality Inspection ReadingReading 2Čtení 2
1716DocType: Stock EntryMaterial ReceiptPříjem materiálu
1717DocType: HomepageProductsVýrobky
1718DocType: AnnouncementInstructorinštruktor
1719DocType: EmployeeAB+AB +
1720DocType: 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
1721DocType: LeadNext Contact ByDalší Kontakt By
1722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1723apps/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}
1724DocType: QuotationOrder TypeTyp objednávky
1725DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1726Item-wise Sales RegisterItem-moudrý Sales Register
1727DocType: AssetGross Purchase AmountGross Suma nákupu
1728DocType: AssetDepreciation Methododpisy Metóda
1729apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1730DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1732DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1733DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1734apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1735DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1736apps/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.
1737DocType: Purchase Invoice ItemBatch NoČ. šarže
1738DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1739DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1740DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1742apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHlavné
1743apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1744DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1745DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1746apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1747DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1748apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1749DocType: Email DigestAnnual Expensesročné náklady
1750DocType: ItemVariantsVarianty
1751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderProveďte objednávky
1752DocType: SMS CenterSend ToOdeslat
1753apps/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}
1754DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1755DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1756DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1757DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1758DocType: TerritoryTerritory NameÚzemí Name
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1760apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1761DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1762DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1763DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1764DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1768apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1770DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1771apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1772apps/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
1773apps/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
1774DocType: 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)
1775DocType: Sales OrderTo Deliver and BillDodať a Bill
1776DocType: Student GroupInstructorsinštruktori
1777DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1778apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} musí být předloženy
1779DocType: Authorization ControlAuthorization ControlAutorizace Control
1780apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentSplátka
1782apps/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}.
1783apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1784DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1785apps/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}
1786DocType: CourseCourse Abbreviationskratka ihrisko
1787DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1788DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1789apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1790apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1791apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1792apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1793apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1794DocType: Quotation ItemActual QtySkutečné Množství
1795DocType: Sales Invoice ItemReferencesReferencie
1796DocType: Quality Inspection ReadingReading 10Čtení 10
1797apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1798DocType: Hub SettingsHub NodeHub Node
1799apps/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.
1800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSpolupracovník
1801DocType: CompanySales TargetCieľ predaja
1802DocType: Asset MovementAsset Movementasset Movement
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnew košík
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1805DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1806DocType: VehicleWheelskolesá
1807DocType: Packing SlipTo Package No.Balit No.
1808DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1809DocType: Warranty ClaimIssue DateDatum vydání
1810DocType: Activity CostActivity CostNáklady Aktivita
1811DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1812DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1816apps/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}
1817Sales Invoice TrendsProdejní faktury Trendy
1818DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1820apps/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"
1821DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1822DocType: SMS SettingsMessage ParameterParametr zpráv
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1824DocType: Serial NoDelivery Document NoDodávka dokument č
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1827DocType: Serial NoCreation DateDatum vytvoření
1828apps/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}
1829apps/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}
1830DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1831DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1832DocType: 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
1833DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1834DocType: ItemHas VariantsMá varianty
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1839DocType: Sales PersonParent Sales PersonParent obchodník
1840DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1841apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1842DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1843DocType: BudgetFiscal YearFiskální rok
1844DocType: Vehicle LogFuel Pricepalivo Cena
1845apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť cez Setup&gt; Numbering Series
1846DocType: BudgetBudgetRozpočet
1847apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1848apps/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
1849apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1850DocType: Student AdmissionApplication Form Routeprihláška Trasa
1851apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1852apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5napríklad 5
1853apps/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
1854apps/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}
1855DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1856DocType: ItemIs Sales ItemJe Sales Item
1857apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1858apps/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
1859DocType: Maintenance VisitMaintenance TimeÚdržba Time
1860Amount to DeliverSuma, ktorá má dodávať
1861apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProdukt alebo Služba
1862apps/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.
1863DocType: GuardianGuardian InterestsGuardian záujmy
1864DocType: Naming SeriesCurrent ValueCurrent Value
1865apps/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
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1867DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1868Serial No StatusSerial No Status
1869DocType: Payment Entry ReferenceOutstandingvynikajúci
1870Daily Timesheet SummaryDenný časový rozvrh Súhrn
1871apps/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}
1872apps/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
1873DocType: Pricing RuleSellingPredaj
1874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1875DocType: EmployeeSalary InformationVyjednávání o platu
1876DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1877apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1878DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1881apps/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}
1882DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1883DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1884DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1885apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1886apps/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
1887DocType: AssetSoldPredané
1888Item-wise Purchase HistoryItem-moudrý Historie nákupů
1889apps/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}
1890DocType: AccountFrozenZmražený
1891Open Production OrdersOtevřené výrobní zakázky
1892DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1893DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1894DocType: Installation NoteInstallation TimeInstalace Time
1895DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1896apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1897apps/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
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1899DocType: IssueResolution DetailsRozlišení Podrobnosti
1900apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1901DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1902apps/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
1903DocType: Item AttributeAttribute NameNázov atribútu
1904DocType: BOMShow In WebsiteShow pro webové stránky
1905DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1906DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1907DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1908DocType: Item ReorderCheck in (group)Check in (skupina)
1909Qty to OrderMnožství k objednávce
1910DocType: 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
1911apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1912DocType: OpportunityMins to First ResponseMin First Response
1913DocType: Pricing RuleMargin Typemargin Type
1914apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1915DocType: CourseDefault Grading ScalePredvolené Stupnica
1916DocType: AppraisalFor Employee NamePro jméno zaměstnance
1917DocType: Holiday ListClear TableClear Table
1918DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1920DocType: RoomRoom NameRoom Meno
1921apps/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}
1922DocType: Activity CostCosting RateKalkulácie Rate
1923apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1924Campaign EfficiencyEfektívnosť kampane
1925Campaign EfficiencyEfektívnosť kampane
1926DocType: DiscussionDiscussiondiskusia
1927DocType: Payment EntryTransaction IDID transakcie
1928DocType: EmployeeResignation Letter DateRezignace Letter Datum
1929apps/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.
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1931apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1932DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1934apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1935apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPár
1936apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1937DocType: AssetDepreciation Scheduleplán odpisy
1938apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1939DocType: Bank Reconciliation DetailAgainst AccountProti účet
1940apps/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
1941DocType: Maintenance Schedule DetailActual DateSkutečné datum
1942DocType: ItemHas Batch NoMá číslo šarže
1943apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1944apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1945DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1946apps/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
1947DocType: AssetPurchase DateDátum nákupu
1948DocType: EmployeePersonal DetailsOsobní data
1949apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1950Maintenance SchedulesPlány údržby
1951DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1953Quotation TrendsVývoje ponúk
1954apps/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}
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1956DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1957apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersPridať zákazníkov
1958apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1959DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1960DocType: Purchase OrderDeliveredDodává
1961Vehicle ExpensesNáklady pre autá
1962DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1963apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1964DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1965DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1966DocType: Employee LoanLoan AmountVýška pôžičky
1967DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
1968apps/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}
1969apps/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
1970DocType: Journal EntryAccounts ReceivablePohledávky
1971Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1972apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1973DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1974DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
1975DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1976DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1978DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1979DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1980DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1981apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1982DocType: HR SettingsHR SettingsNastavení HR
1983DocType: Salary Slipnet pay infoČistá mzda info
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1985DocType: Email DigestNew Expensesnové výdavky
1986DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1987apps/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.
1988DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1989apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1992DocType: Loan TypeLoan Namepôžička Name
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1994DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1995apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitJednotka
1996apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
1997Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1998DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1999DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2000DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2001apps/erpnext/erpnext/setup/utils.py +95Unable 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
2002DocType: POS ProfilePrice ListCeník
2003apps/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.
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2005DocType: IssueSupportPodpora
2006BOM SearchBOM Search
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2008DocType: VehicleFuel TypeDruh paliva
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2010DocType: WorkstationWages per hourMzda za hodinu
2011apps/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}
2012apps/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
2013DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2014apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2015apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2016DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2018DocType: Salary ComponentDeductionDedukce
2019apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2020DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2021apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2022apps/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
2023DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2025DocType: ProjectGross MarginHrubá marža
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonuka
2030DocType: QuotationQTN-QTN-
2031DocType: Salary SlipTotal DeductionCelkem Odpočet
2032Production Analyticsvýrobné Analytics
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedNáklady Aktualizované
2034DocType: EmployeeDate of BirthDatum narození
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2036DocType: 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 **.
2037DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2038apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2039DocType: Student AdmissionEligibilityspôsobilosť
2040apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsVedie vám pomôžu podnikanie, pridajte všetky svoje kontakty a viac ako vaše vývody
2041DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2042DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2043DocType: Purchase Taxes and ChargesDeductOdečíst
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPopis Práca
2045DocType: Student ApplicantAppliedaplikovaný
2046DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2049DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.
2050DocType: Expense ClaimApproverSchvalovatel
2051SO QtySO Množství
2052DocType: GuardianWork Addresspracovná adresa
2053DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2054DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2055apps/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}
2056apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2057apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
2058DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2059DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2060DocType: BOMScrap Material CostŠrot Material Cost
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2062DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2063DocType: AssetSupplierDodávateľ
2064DocType: C-FormQuarterČtvrtletí
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2066DocType: Global DefaultsDefault CompanyVýchozí Company
2067apps/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
2068DocType: Payment RequestPRPR
2069DocType: Cheque Print TemplateBank NameNázev banky
2070apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2071DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2072DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2073DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2075apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2076apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte společnost ...
2077DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2078apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je povinná k položke {1}
2080DocType: Process PayrollFortnightlydvojtýždňové
2081DocType: Currency ExchangeFrom CurrencyOd Měny
2082apps/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
2083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2085DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2086DocType: Student GuardianOthersOstatní
2087DocType: Payment EntryUnallocated Amountnepridelené Suma
2088apps/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}.
2089DocType: POS ProfileTaxes and ChargesDaně a poplatky
2090DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
2092apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2093apps/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
2094apps/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
2095apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2096apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2097DocType: Vehicle ServiceService Itemservis Položka
2098DocType: Bank GuaranteeBank GuaranteeBanková záruka
2099DocType: Bank GuaranteeBank GuaranteeBanková záruka
2100apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2101apps/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:
2102DocType: BinOrdered QuantityObjednané množstvo
2103apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2104DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2105apps/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}
2106DocType: Production OrderIn ProcessV procesu
2107DocType: Authorization RuleItemwise DiscountItemwise Sleva
2108apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2110DocType: AccountFixed AssetZákladní Jmění
2111apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2112DocType: Employee LoanAccount InfoInformácie o účte
2113DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2115apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2116DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2117apps/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.
2118apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPohledávky účtu
2119apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2120DocType: Quotation ItemStock BalanceReklamní Balance
2121apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2123DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2124DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2126DocType: ItemWeight UOMHmotnostná MJ
2127DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2128DocType: EmployeeBlood GroupKrevní Skupina
2129DocType: Production Order OperationPendingAž do
2130DocType: CourseCourse NameNázov kurzu
2131DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2133DocType: Purchase Invoice ItemQtyMnožství
2134DocType: Fiscal YearCompaniesSpolečnosti
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2136DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2137apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeNa plný úvazek
2138DocType: Salary StructureEmployeeszamestnanci
2139DocType: EmployeeContact DetailsKontaktní údaje
2140DocType: C-FormReceived DateDatum přijetí
2141DocType: 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.
2142DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2143DocType: StudentGuardiansGuardians
2144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
2145DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2146apps/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
2147DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebetné K je vyžadované
2149apps/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
2150apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2151DocType: Offer Letter TermOffer TermPonuka Term
2152DocType: Quality InspectionQuality ManagerManažér kvality
2153DocType: Job ApplicantJob OpeningJob Zahájení
2154DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2156apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2157apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2158DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2159apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2160apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2161apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtCelkové fakturované Amt
2162DocType: BOMConversion RateKonverzný kurz
2163apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2164DocType: Timesheet DetailTo TimeChcete-li čas
2165DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2168DocType: Production Order OperationCompleted QtyDokončené Množství
2169apps/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
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2172DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2173apps/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
2174apps/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
2175DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2176apps/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}.
2177DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2178DocType: ItemCustomer Item CodesZákazník Položka Kódy
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2180DocType: OpportunityLost ReasonZtracené Důvod
2181apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2182DocType: Quality InspectionSample SizeVelikost vzorku
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVšechny položky již byly fakturovány
2185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2186apps/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
2187DocType: ProjectExternalExterní
2188apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2189DocType: Vehicle LogVLOG.Vlog.
2190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2191DocType: BranchBranchVětev
2192DocType: GuardianMobile NumberTelefónne číslo
2193apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2194DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2195DocType: BinActual QuantitySkutočné Množstvo
2196DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2198DocType: Program EnrollmentStudent Batchštudent Batch
2199apps/erpnext/erpnext/utilities/activation.py +117Make Studenturobiť Študent
2200apps/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}
2201DocType: Leave Block List DateBlock DateBlock Datum
2202apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2203apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2204apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2205DocType: Sales OrderNot DeliveredNedodané
2206Bank Clearance SummarySouhrn bankovního zúčtování
2207apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2208DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2209DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2211DocType: Fee StructureFee Structureštruktúra poplatkov
2212DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2213DocType: Student AdmissionApplication FeePoplatok za prihlášku
2214DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2215apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2217DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2218DocType: SMS LogSender NameMeno odosielateľa
2219DocType: POS Profile[Select][Vybrať]
2220DocType: SMS LogSent ToOdoslaná
2221DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2223apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2224DocType: CompanyFor Reference Only.Pouze orientační.
2225apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVyberte položku šarže
2226apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2227DocType: Purchase InvoicePINV-RET-PInv-RET-
2228DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2229DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2230apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2231DocType: Journal EntryReference NumberReferenční číslo
2232DocType: EmployeeEmployment DetailsInformace o zaměstnání
2233DocType: EmployeeNew WorkplaceNové pracovisko
2234apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2235apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2237DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2238apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomskusovníky
2239apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresObchody
2240DocType: Serial NoDelivery TimeDodací lhůta
2241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2242DocType: ItemEnd of LifeKonec životnosti
2243apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCestování
2244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2245DocType: Leave Block ListAllow UsersPovolit uživatele
2246DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2247DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2248DocType: Rename ToolRename ToolNástroj na premenovanie
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAktualizace Cost
2250DocType: Item ReorderItem ReorderPoložka Reorder
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow výplatnej páske
2252apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPřenos materiálu
2253DocType: 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.
2254apps/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}?
2255apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingProsím nastavte opakujúce sa po uložení
2256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVybrať zmena výšky účet
2257DocType: Purchase InvoicePrice List CurrencyCeník Měna
2258DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2259DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2260DocType: Installation NoteInstallation NotePoznámka k instalaci
2261apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesPridajte dane
2262DocType: TopicTopictéma
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2264DocType: Budget AccountBudget Accountrozpočet účtu
2265DocType: Quality InspectionVerified ByVerified By
2266apps/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.
2267DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2268DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2270DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2271apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2273apps/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}
2274DocType: AppraisalEmployeeZaměstnanec
2275DocType: CompanySales Monthly HistoryMesačná história predaja
2276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVyberte možnosť Dávka
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2278DocType: Training EventEnd TimeEnd Time
2279apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2280DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2281apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2283apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2284apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2285apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2286DocType: Rename ToolFile to RenameSúbor premenovať
2287apps/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}
2288apps/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}
2289apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2290apps/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
2291DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutické
2294apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2295DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2296DocType: Purchase InvoiceCredit ToKredit:
2297apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2298DocType: Employee EducationPost GraduatePostgraduální
2299DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2300DocType: Quality Inspection ReadingReading 9Čtení 9
2301DocType: SupplierIs FrozenJe Frozen
2302apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2303DocType: Buying SettingsBuying SettingsNastavenie nákupu
2304DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2305DocType: Upload AttendanceAttendance To DateÚčast na data
2306DocType: Warranty ClaimRaised ByVznesené
2307DocType: Payment Gateway AccountPayment AccountPlatební účet
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedUveďte prosím společnost pokračovat
2309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffVyrovnávací Off
2311DocType: Offer LetterAcceptedPřijato
2312apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2313apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2314DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2315apps/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.
2316DocType: RoomRoom NumberČíslo izby
2317apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2318apps/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}
2319DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2320apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryRýchly vstup Journal
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2325DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2326DocType: Stock EntryFor QuantityPre Množstvo
2327apps/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}
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2329apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2330DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2331apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2332Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2333DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2334apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2335DocType: 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.
2336apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2338DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2339apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2340DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2341DocType: Delivery NoteTransporter NamePřepravce Název
2342DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2343DocType: BOMShow Operationsukázať Operations
2344Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2346apps/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
2347apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2348DocType: Fiscal YearYear End DateDátum konca roka
2349DocType: Task Depends OnTask Depends OnÚloha je závislá na
2350DocType: Supplier QuotationOpportunityPříležitost
2351Completed Production OrdersDokončené Výrobní zakázky
2352DocType: OperationDefault WorkstationVýchozí Workstation
2353DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2354DocType: Payment EntryDeductions or LossOdpočty alebo strata
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2356DocType: Email DigestHow frequently?Jak často?
2357DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2358apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2359DocType: StudentJoining Datespájanie Dátum
2360Employees working on a holidayZamestnanci pracujúci na dovolenku
2361apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2362DocType: Project% Complete MethodDokončené% Method
2363apps/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}
2364DocType: Production OrderActual End DateSkutečné datum ukončení
2365DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2366DocType: Purchase InvoicePINV-PINV-
2367DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2368DocType: Stock EntryPurposeÚčel
2369DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2370DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2371DocType: Purchase InvoiceAdvancesZálohy
2372DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2373DocType: Item ReorderRequest forŽiadosť o
2374apps/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
2375DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2376DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2377apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2378DocType: CampaignCampaign-.####Kampaň-.####
2379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2381DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2382apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2383apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2384apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2385apps/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
2386DocType: Delivery NoteDN-DN-
2387DocType: 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.
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2389DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),
2390DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2391apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2392apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2393DocType: 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.
2394DocType: HomepageHomepageÚvodné
2395DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2396apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2397DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2398apps/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}
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2400DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2401apps/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
2402DocType: Tax RuleBilling CityFakturácia City
2403DocType: AssetManualManuálny
2404DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2405DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2406apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2407DocType: Lead SourceSource NameNázov zdroja
2408DocType: Journal EntryCredit NoteDobropis
2409DocType: Warranty ClaimService AddressServisní adresy
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2411DocType: ItemManufactureVýroba
2412apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2413DocType: Student ApplicantApplication Dateaplikácie Dátum
2414DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2415DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2416DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2417apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2418apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2419DocType: GuardianOccupationpovolania
2420apps/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
2421apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2422DocType: Sales InvoiceThis Documenttento dokument
2423DocType: Installation Note ItemInstalled QtyInstalované množství
2424DocType: Purchase Taxes and ChargesParenttypeParenttype
2425apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2426DocType: Purchase InvoiceIs Paidsa vypláca
2427DocType: Salary StructureTotal EarningCelkem Zisk
2428DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2429DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2430apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2431apps/erpnext/erpnext/controllers/accounts_controller.py +293or alebo
2432DocType: Sales OrderBilling StatusStatus Fakturace
2433apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2435apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2437DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2438DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2439apps/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
2440DocType: Notification ControlSales Order MessageProdejní objednávky Message
2441apps/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
2442DocType: Payment EntryPayment TypeTyp platby
2443apps/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
2444apps/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
2445DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2446DocType: OpportunityPotential Sales DealPotenciální prodej
2447DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2448DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2449DocType: EmployeeEmergency ContactKontakt v nouzi
2450DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2451DocType: ItemQuality ParametersParametry kvality
2452sales-browserPredajná-browser
2453apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerÚčetní kniha
2454DocType: Target DetailTarget AmountCílová částka
2455DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2456DocType: Journal EntryAccounting EntriesÚčetní záznamy
2457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2458apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} už vytvorili pre firmu {1}
2459DocType: Purchase OrderRef SQRef SQ
2460apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2461apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPríjem a musí byť predložený
2462DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2463DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNezaplatené a nedoručené
2465DocType: Product BundleParent ItemNadřazená položka
2466DocType: AccountAccount TypeTyp účtu
2467DocType: Delivery NoteDN-RET-DN-RET-
2468apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2469apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Plán údržby není generován pro všechny položky. Prosím, klikněte na "Generovat Schedule"
2471To ProduceK výrobě
2472apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté
2474apps/erpnext/erpnext/utilities/activation.py +99Make Useraby užívateľ
2475DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2476DocType: BinReserved QuantityVyhrazeno Množství
2477apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2478DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2479apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearnedoplatok
2481apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2482apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateBezbariérový šablóna nesmie byť predvolenú šablónu
2483DocType: AccountIncome AccountÚčet příjmů
2484DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryDodávka
2486DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2487DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2488apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPredchádzajúce
2489DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2490apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov
2491DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2492apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryNastavte predvolený inventárny účet pre trvalý inventár
2493DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2494apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal vstup na platy z {0} až {1}
2495apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2498DocType: BudgetCost CenterNákladové středisko
2499apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2500DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2501DocType: Tax RuleShipping CountryPrepravné Krajina
2502DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2503DocType: Upload AttendanceUpload HTMLNahrát HTML
2504DocType: EmployeeRelieving DateUvolnění Datum
2505apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.
2506DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
2507DocType: Employee EducationClass / PercentageTřída / Procento
2508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVedoucí marketingu a prodeje
2509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDaň z příjmů
2510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Je-li zvolena Ceny pravidlo je určen pro "Cena", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru "sazbou", spíše než poli "Ceník sazby".
2511apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
2512DocType: Item SupplierItem SupplierPoložka Dodavatel
2513apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2514apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2515apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2516DocType: CompanyStock SettingsNastavenie Skladu
2517apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2518DocType: VehicleElectricelektrický
2519DocType: Task% Progress% Progress
2520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2521DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom &quot;otvorený&quot;
2522DocType: TaskDepends on TasksZávisí na Úlohy
2523apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2524DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrílohy je možné zobraziť bez povolenia nákupného košíka
2525DocType: Supplier QuotationSQTN-SQTN-
2526apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2527DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2528DocType: ProjectTask Completionúloha Dokončenie
2529apps/erpnext/erpnext/templates/includes/product_page.js +21Not in Stocknie je na sklade
2530DocType: AppraisalHR UserHR User
2531DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2532apps/erpnext/erpnext/hooks.py +117IssuesProblémy
2533apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stav musí být jedním z {0}
2534DocType: Sales InvoiceDebit ToDebetní K
2535DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2536DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2537apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Č plat sklzu nájdený medzi {0} a {1}
2538Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2539apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2540apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} je zakázaný
2541DocType: SupplierBilling CurrencyMena fakturácie
2542DocType: Sales InvoiceSINV-RET-Sinv-RET-
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Veľké
2544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesCelkom Listy
2545Profit and Loss StatementVýkaz ziskov a strát
2546DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2547Sales BrowserSales Browser
2548DocType: Journal EntryTotal CreditCelkový Credit
2549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalMístní
2551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeľký
2554DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVšetky skupiny Assessment
2556apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2557apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Celkom {0} ({1})
2558DocType: C-Form Invoice DetailTerritoryÚzemí
2559apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2560DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2561apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feepoplatok
2562DocType: Vehicle LogFuel Qtypalivo Množstvo
2563DocType: Production Order OperationPlanned Start TimePlánované Start Time
2564DocType: CourseAssessmentposúdenie
2565DocType: Payment Entry ReferenceAllocatedPřidělené
2566apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2567DocType: Student ApplicantApplication Statusstav aplikácie
2568DocType: FeesFeespoplatky
2569DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2570apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuka {0} je zrušená
2571apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountCelková dlužná částka
2572DocType: Sales PartnerTargetsCíle
2573DocType: Price ListPrice List MasterCeník Master
2574DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle.
2575S.O. No.SO Ne.
2576apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2577DocType: Price ListApplicable for CountriesPre krajiny
2578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedNechajte len aplikácie, ktoré majú status, schválené &#39;i, Zamietnuté&#39; môžu byť predložené
2579apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Študent Názov skupiny je povinné v rade {0}
2580DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2581apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je kořen skupiny zákazníků, a nelze upravovat.
2582DocType: EmployeeAB-AB-
2583DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2584DocType: Employee EducationGraduateAbsolvent
2585DocType: Leave Block ListBlock DaysBlokové dny
2586DocType: Journal EntryExcise EntrySpotřební Entry
2587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2588DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů. Příklady: 1. Platnost nabídky. 1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.) 1. Co je to další (nebo zaplatit zákazníkem). 1. Bezpečnost / varování využití. 1. Záruka, pokud existuje. 1. Vrátí zásady. 1. Podmínky přepravy, v případě potřeby. 1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 1. Adresa a kontakt na vaši společnost.
2589DocType: AttendanceLeave TypeLeave Type
2590DocType: Purchase InvoiceSupplier Invoice DetailsDodávateľ fakturačné údaje
2591apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2592DocType: ProjectCopied FromSkopírované z
2593DocType: ProjectCopied FromSkopírované z
2594apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Názov chyba: {0}
2595apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nie je spojené s {2} {3}
2597apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2598DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2599Salary Registerplat Register
2600DocType: WarehouseParent WarehouseParent Warehouse
2601DocType: C-Form Invoice DetailNet TotalNetto Spolu
2602apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
2603apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinovať rôzne typy úverov
2604DocType: BinFCFS RateFCFS Rate
2605DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2606apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v min)
2607DocType: Project TaskWorkingPracovní
2608DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2609apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinančný rok
2610apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2611apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2612DocType: AccountRound OffZaokrúhliť
2613Requested QtyPožadované množství
2614DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2615apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
2616apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVyberte sériové čísla
2617DocType: BOM ItemScrap %Scrap%
2618apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionPoplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru
2619DocType: Maintenance VisitPurposesCíle
2620apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
2621apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsPrevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií
2622RequestedPožadované
2623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksŽiadne poznámky
2624DocType: Purchase InvoiceOverdueZpožděný
2625DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2626apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot účet musí byť skupina
2627DocType: FeesFEE.FEE.
2628DocType: Employee LoanRepaid/ClosedSplatená / Zatvorené
2629DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2630DocType: Monthly DistributionDistribution NameNázov distribúcie
2631DocType: CourseCourse Codekód predmetu
2632apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2633DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2634DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2635DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2636apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2637DocType: Journal Entry AccountSales InvoiceProdejní faktury
2638DocType: Journal Entry AccountParty BalanceBalance Party
2639apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2640DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2641DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2642DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2643apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
2644DocType: Purchase InvoiceHalf-yearlyPololetní
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockÚčetní položka na skladě
2646apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Vyhodnotili ste kritériá hodnotenia {}.
2647DocType: Vehicle ServiceEngine OilMotorový olej
2648DocType: Sales InvoiceSales Team1Sales Team1
2649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBod {0} neexistuje
2650DocType: Sales InvoiceCustomer AddressZákazník Address
2651DocType: Employee LoanLoan Detailspôžička Podrobnosti
2652DocType: CompanyDefault Inventory AccountPredvolený inventárny účet
2653apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2654DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2655DocType: AccountRoot TypeRoot Type
2656DocType: ItemFIFOFIFO
2657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2658apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSpiknutí
2659DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2660DocType: BOMItem UOMMJ položky
2661DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2663DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2664DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2665apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesPridajte Zamestnanci
2666DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Malé
2668DocType: CompanyStandard Templateštandardná šablóna
2669DocType: Training EventTheoryteória
2670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2671apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenÚčet {0} je zmrazen
2672DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace.
2673DocType: Payment RequestMute EmailMute Email
2674apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2675apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2676apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2677DocType: Stock EntrySubcontractSubdodávka
2678apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstProsím, zadajte {0} ako prvý
2679apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromŽiadne odpovede od
2680DocType: Production Order OperationActual End TimeAktuální End Time
2681DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2682DocType: ItemManufacturer Part NumberTypové označení
2683DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2684DocType: BinBinPopelnice
2685DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2686DocType: AccountExpense AccountÚčtet nákladů
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarebné
2689DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Assessment Criteria
2690DocType: Training EventScheduledPlánované
2691apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2692apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsím, vyberte položku, kde &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;Áno&quot; a nie je tam žiadny iný produkt Bundle
2693DocType: Student LogAcademicakademický
2694apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
2695DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2696DocType: Purchase Invoice ItemValuation RateOcenění Rate
2697DocType: Stock ReconciliationSR/SR /
2698DocType: VehicleDieselmotorová nafta
2699apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCeníková Měna není zvolena
2700Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2702apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDokud
2704DocType: Rename ToolRename LogPremenovať Log
2705apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryPlán študentskej skupiny alebo kurzu je povinný
2706apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryPlán študentskej skupiny alebo kurzu je povinný
2707DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUdržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
2708DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2709DocType: BOMScrapšrot
2710apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2711DocType: Quality InspectionInspection TypeKontrola Type
2712apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2713DocType: Assessment Result ToolResult HTMLvýsledok HTML
2714apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVyprší
2715apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPridajte študentov
2716apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosím, vyberte {0}
2717DocType: C-FormC-Form NoC-Form No
2718DocType: BOMExploded_itemsExploded_items
2719DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherVýzkumník
2721DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2722apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2723apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Vstupní kontrola jakosti.
2724DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2725DocType: EmployeeExitVýchod
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type je povinné
2727DocType: BOMTotal Cost(Company Currency)Celkové náklady (Company mena)
2728apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdPořadové číslo {0} vytvořil
2729DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2730DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech
2731apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameMeno suplier
2732DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2733DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2734DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodSkúšobná doba
2736DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2737DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2739apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-skupiny k skupine
2740apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Dávka je povinná v riadku {0}
2741apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Dávka je povinná v riadku {0}
2742DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2743DocType: Payment EntryPayPlatiť
2744apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeChcete-li datetime
2745DocType: SMS SettingsSMS Gateway URLSMS brána URL
2746apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Plány kurzu ruší:
2747apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2748DocType: Accounts SettingsMake Payment via Journal EntryVykonať platbu cez Journal Entry
2749apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnVytlačené na
2750DocType: ItemInspection Required before DeliveryInšpekcia Požadované pred pôrodom
2751DocType: ItemInspection Required before PurchaseInšpekcia Požadované pred nákupom
2752apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNevybavené Aktivity
2753apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizácia
2754DocType: Fee ComponentFees Categorykategórie poplatky
2755apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Zadejte zmírnění datum.
2756apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2757DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2758apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2759apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVyberte Fiskální rok
2760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateOčakávaný dátum doručenia by mal byť po dátume zákazky predaja
2761apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2762DocType: CompanyChart Of Accounts TemplateÚčtový rozvrh šablóny
2763DocType: AttendanceAttendance DateÚčast Datum
2764apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2765DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2766apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerÚčet s podřízenými uzly nelze převést na hlavní účetní knihu
2767DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2768DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2769DocType: ItemValuation MethodOcenění Method
2770apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poldenné
2771DocType: Sales InvoiceSales TeamProdejní tým
2772apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicitní záznam
2773DocType: Program Enrollment ToolGet Studentszískať študentov
2774DocType: Serial NoUnder WarrantyV rámci záruky
2775apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Chyba]
2776DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2777Employee BirthdayNarozeniny zaměstnance
2778DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Batch Účasť Tool
2779apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit skríženými
2780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2781apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademický termín s týmto &quot;akademický rok &#39;{0} a&quot; Meno Termín&#39; {1} už existuje. Upravte tieto položky a skúste to znova.
2782apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
2783DocType: UOMMust be Whole NumberMusí být celé číslo
2784DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2785DocType: Sales InvoiceInvoice CopyKopírovanie faktúry
2786apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2787DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2788DocType: Pricing RuleDiscount PercentageSleva v procentech
2789DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2790DocType: Shopping Cart SettingsOrdersObjednávky
2791DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2792apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVyberte dávku
2793DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2794DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2795DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2796DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2797DocType: Daily Work Summary SettingsSelect Companieszvoliť firiem
2798Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2799DocType: Target DetailTarget DetailTarget Detail
2800apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsvšetky Jobs
2801DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2802DocType: Program EnrollmentMode of TransportationSpôsob dopravy
2803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNákladové středisko se stávajícími transakcemi nelze převést do skupiny
2805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2806DocType: AccountDepreciationZnehodnocení
2807apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2808DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2809DocType: Guardian StudentGuardian StudentGuardian Student
2810DocType: SupplierCredit LimitÚvěrový limit
2811DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2812DocType: Salary ComponentSalary Componentplat Component
2813apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2814DocType: GL EntryVoucher NoVoucher No
2815Lead Owner EfficiencyVedenie efektívnosti vlastníka
2816Lead Owner EfficiencyVedenie efektívnosti vlastníka
2817DocType: Leave AllocationLeave AllocationNechte Allocation
2818DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2819DocType: Training EventTrainer Emailtréner Email
2820apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriál Žádosti {0} vytvořené
2821DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2822apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablona podmínek nebo smlouvy.
2823DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2824DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2826DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2827DocType: Support SettingsAuto close Issue after 7 daysAuto zavrieť Issue po 7 dňoch
2828apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2829apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
2830apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Žiadateľ
2831DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINÁL PRE PRÍJEMCU
2832DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2833DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2834DocType: Program EnrollmentBoarding StudentStravovanie Študent
2835DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2836DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2837DocType: Activity CostBilling RateFakturačná cena
2838Qty to DeliverMnožství k dodání
2839Stock AnalyticsStock Analytics
2840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperácia nemôže byť prázdne
2841DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2842apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryTyp strana je povinná
2843DocType: Quality InspectionOutgoingVycházející
2844DocType: Material RequestRequested ForPožadovaných pro
2845DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2846apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2847DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČistý peňažný tok z investičnej
2849DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2850apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} musí byť predložené
2851apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Účasť Record {0} existuje proti Študent {1}
2852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} ze dne {1}
2853apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsOdpisy vypadol v dôsledku nakladania s majetkom
2854apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2855DocType: AssetItem CodeKód položky
2856DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2857DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVyberte manuálne študentov pre skupinu založenú na aktivitách
2859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVyberte manuálne študentov pre skupinu založenú na aktivitách
2860DocType: Journal EntryUser RemarkUživatel Poznámka
2861DocType: LeadMarket SegmentSegment trhu
2862apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2863DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2864apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Uzavření (Dr)
2865DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2866apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockPořadové číslo {0} není skladem
2867apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Daňové šablona na prodej transakce.
2868DocType: Sales InvoiceWrite Off Outstanding AmountOdepsat dlužné částky
2869apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Účet {0} sa nezhoduje so spoločnosťou {1}
2870DocType: School SettingsCurrent Academic YearSúčasný akademický rok
2871DocType: School SettingsCurrent Academic YearSúčasný akademický rok
2872DocType: Stock SettingsDefault Stock UOMVýchodzia skladová MJ
2873DocType: AssetNumber of Depreciations BookedPočet Odpisy rezervované
2874apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti zamestnancov úveru: {0}
2875DocType: Landed Cost ItemReceipt Documentpríjem dokumentov
2876DocType: Production Planning ToolCreate Material RequestsVytvořit Žádosti materiálu
2877DocType: Employee EducationSchool/UniversityŠkola / University
2878DocType: Payment RequestReference DetailsOdkaz Podrobnosti
2879apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2880DocType: Sales Invoice ItemAvailable Qty at WarehouseMnožství k dispozici na skladu
2881apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturovaná částka
2882DocType: AssetDouble Declining Balancedouble degresívne
2883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2884DocType: Student GuardianFatherotec
2885apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Aktualizácia Sklad&quot; nemôžu byť kontrolované na pevnú predaji majetku
2886DocType: Bank ReconciliationBank ReconciliationBank Odsouhlasení
2887DocType: AttendanceOn LeaveNa odchode
2888apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesZískať aktualizácie
2889apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Účet {2} nepatrí do spoločnosti {3}
2890apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriál Request {0} je zrušena nebo zastavena
2891apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsPridať niekoľko ukážkových záznamov
2892apps/erpnext/erpnext/config/hr.py +301Leave ManagementSpráva priepustiek
2893apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSeskupit podle účtu
2894DocType: Sales OrderFully DeliveredPlně Dodáno
2895DocType: LeadLower IncomeS nižšími příjmy
2896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2897apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2898apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
2899apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Číslo vydané objednávky je potřebné k položce {0}
2900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdZákazková výroba nevytvorili
2901apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Dátum DO" musí byť po "Dátum OD"
2902apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
2903DocType: AssetFully Depreciatedplne odpísaný
2904Stock Projected QtyReklamní Plánovaná POČET
2905apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Zákazník {0} nepatří k projektu {1}
2906DocType: Employee Attendance ToolMarked Attendance HTMLVýrazná Účasť HTML
2907apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitácie sú návrhy, ponuky ste svojim zákazníkom odoslanej
2908DocType: Sales OrderCustomer's Purchase OrderZákazníka Objednávka
2909apps/erpnext/erpnext/config/stock.py +112Serial No and BatchPoradové číslo a Batch
2910DocType: Warranty ClaimFrom CompanyOd Společnosti
2911apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Súčet skóre hodnotiacich kritérií musí byť {0}.
2912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsím nastavte Počet Odpisy rezervované
2913apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyHodnota nebo Množství
2914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Objednávky nemôže byť zvýšená pre:
2915apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinúta
2916DocType: Purchase InvoicePurchase Taxes and ChargesNákup Daně a poplatky
2917Qty to ReceiveMnožství pro příjem
2918DocType: Leave Block ListLeave Block List AllowedNechte Block List povolena
2919DocType: Grading Scale IntervalGrading Scale IntervalStupnica Interval
2920apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Náklady Nárok na Vehicle Log {0}
2921DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginZľava (%) na sadzbe cien s maržou
2922DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginZľava (%) na sadzbe cien s maržou
2923apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesvšetky Sklady
2924DocType: Sales PartnerRetailerMaloobchodník
2925apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountPripísať na účet musí byť účtu Súvaha
2926apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVšechny typy Dodavatele
2927DocType: Global DefaultsDisable In WordsZakázať v slovách
2928apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKód položky je povinné, protože položka není automaticky číslovány
2929apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuka {0} nie je typu {1}
2930DocType: Maintenance Schedule ItemMaintenance Schedule ItemPlán údržby Item
2931DocType: Sales Order% Delivered% Dodaných
2932DocType: Production OrderPRO-PRO-
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountKontokorentní úvěr na účtu
2934apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProveďte výplatní pásce
2935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
2936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPrechádzať BOM
2937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansZajištěné úvěry
2938DocType: Purchase InvoiceEdit Posting Date and TimeÚpravy účtovania Dátum a čas
2939apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2940DocType: Academic TermAcademic YearAkademický rok
2941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočiatočný stav Equity
2942DocType: LeadCRMCRM
2943DocType: AppraisalAppraisalOcenění
2944apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mailu zaslaného na dodávateľa {0}
2945DocType: OpportunityOPTY-OPTY-
2946apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se opakuje
2947apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryProkurista
2948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Nechte Schvalující musí být jedním z {0}
2949DocType: Hub SettingsSeller EmailProdávající E-mail
2950DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Celkové obstarávacie náklady (cez nákupné faktúry)
2951DocType: Training EventStart TimeStart Time
2952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityZvolte množství
2953DocType: Customs Tariff NumberCustoms Tariff Numbercolného sadzobníka
2954apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSchválení role nemůže být stejná jako role pravidlo se vztahuje na
2955apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdhlásiť sa z tohto Email Digest
2956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSpráva bola odoslaná
2957apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerÚčet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2958DocType: C-FormIIII
2959DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencySazba, za kterou Ceník měna je převeden na zákazníka základní měny
2960DocType: Purchase Invoice ItemNet Amount (Company Currency)Čistá suma (Company Mena)
2961DocType: Salary SlipHour RateHodinová sadzba
2962DocType: Stock SettingsItem Naming ByPoložka Pojmenování By
2963apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Další období Uzávěrka Entry {0} byla podána po {1}
2964DocType: Production OrderMaterial Transferred for ManufacturingMateriál Prenesená pre výrobu
2965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsÚčet {0} neexistuje
2966DocType: ProjectProject TypeTyp projektu
2967apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Buď cílové množství nebo cílová částka je povinná.
2968apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesNáklady na rôznych aktivít
2969apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}
2970DocType: TimesheetBilling Detailsfakturačné údaje
2971apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentZdrojové a cieľové sklad sa musí líšiť
2972apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Není dovoleno měnit obchodů s akciemi starší než {0}
2973DocType: Purchase Invoice ItemPR DetailPR Detail
2974DocType: Sales OrderFully BilledPlně Fakturovaný
2975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPokladní hotovost
2976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Dodávka sklad potrebný pre živočíšnu položku {0}
2977DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
2978apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2979DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2980DocType: Serial NoIs CancelledJe zrušené
2981DocType: Student GroupGroup Based OnSkupina založená na
2982DocType: Student GroupGroup Based OnSkupina založená na
2983DocType: Journal EntryBill DateBill Datum
2984apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredje nutný servisný položky, typ, frekvencia a množstvo náklady
2985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:
2986apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}
2987DocType: Cheque Print TemplateCheque Heightšek Výška
2988DocType: SupplierSupplier DetailsDodavatele Podrobnosti
2989DocType: Expense ClaimApproval StatusStav schválení
2990DocType: Hub SettingsPublish Items to HubPublikování položky do Hub
2991apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Z hodnota musí být menší než hodnota v řadě {0}
2992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferBankovní převod
2993apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allskontrolujte, či všetky
2994DocType: Vehicle LogInvoice Reffaktúra Ref
2995DocType: Purchase OrderRecurring OrderOpakující se objednávky
2996DocType: CompanyDefault Income AccountÚčet Default příjmů
2997apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerZákazník Group / Customer
2998apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neuzavretý fiškálnych rokov Zisk / strata (Credit)
2999DocType: Sales InvoiceTime Sheetsčas listy
3000DocType: Payment Gateway AccountDefault Payment Request MessageVýchodzí Platba Request Message
3001DocType: Item GroupCheck this if you want to show in websiteZaškrtněte, pokud chcete zobrazit v webové stránky
3002apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankovníctvo a platby
3003Welcome to ERPNextVitajte v ERPNext
3004apps/erpnext/erpnext/config/learn.py +102Lead to QuotationObchodná iniciatíva na Ponuku
3005apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nic víc ukázat.
3006DocType: LeadFrom CustomerOd Zákazníka
3007apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsVolá
3008apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesdávky
3009DocType: ProjectTotal Costing Amount (via Time Logs)Celková kalkulácie Čiastka (cez Time Záznamy)
3010DocType: Purchase Order Item SuppliedStock UOMSkladová MJ
3011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedVydaná objednávka {0} není odeslána
3012DocType: Customs Tariff NumberTariff Numbertarif Počet
3013DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupné množstvo v WIP Warehouse
3014apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPlánovaná
3015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Pořadové číslo {0} nepatří do skladu {1}
3016apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0
3017DocType: Notification ControlQuotation MessageSpráva k ponuke
3018DocType: Employee LoanEmployee Loan ApplicationZamestnanec žiadosť o úver
3019DocType: IssueOpening DateDatum otevření
3020apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Účasť bola úspešne označená.
3021DocType: Program EnrollmentPublic TransportVerejná doprava
3022DocType: Journal EntryRemarkPoznámka
3023DocType: Purchase Receipt ItemRate and AmountSadzba a množstvo
3024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Typ účtu pre {0} musí byť {1}
3025apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListy a Holiday
3026DocType: School SettingsCurrent Academic TermAktuálny akademický výraz
3027DocType: School SettingsCurrent Academic TermAktuálny akademický výraz
3028DocType: Sales OrderNot BilledNevyúčtované
3029apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba Sklady musí patřit do stejné společnosti
3030apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Žádné kontakty přidán dosud.
3031DocType: Purchase Invoice ItemLanded Cost Voucher AmountPřistál Náklady Voucher Částka
3032apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Směnky vznesené dodavately
3033DocType: POS ProfileWrite Off AccountOdepsat účet
3034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebetná poznámka Amt
3035apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountČástka slevy
3036DocType: Purchase InvoiceReturn Against Purchase InvoiceNávrat proti nákupnej faktúry
3037DocType: ItemWarranty Period (in days)Záruční doba (ve dnech)
3038apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Súvislosť s Guardian1
3039apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČistý peňažný tok z prevádzkovej
3040apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATnapríklad DPH
3041apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Bod 4
3042DocType: Student AdmissionAdmission End DateVstupné Dátum ukončenia
3043apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingsubdodávky
3044DocType: Journal Entry AccountJournal Entry AccountZápis do deníku Účet
3045apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupštudent Group
3046DocType: Shopping Cart SettingsQuotation SeriesČíselná rada ponúk
3047apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPoložka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku
3048apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customervyberte zákazníka
3049DocType: C-FormIja
3050DocType: CompanyAsset Depreciation Cost CenterAsset Odpisy nákladového strediska
3051DocType: Sales Order ItemSales Order DateProdejní objednávky Datum
3052DocType: Sales Invoice ItemDelivered QtyDodává Množství
3053DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky.
3054DocType: Assessment PlanAssessment PlanPlan Assessment
3055DocType: Stock SettingsLimit Percentlimit Percento
3056Payment Period Based On Invoice DatePlatební období na základě data vystavení faktury
3057apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Chybí Směnárna Kurzy pro {0}
3058DocType: Assessment PlanExaminerskúšajúci
3059apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
3060DocType: StudentSiblingssúrodenci
3061DocType: Journal EntryStock EntryReklamní Entry
3062DocType: Payment EntryPayment Referencesplatobné Referencie
3063DocType: C-FormC-FORM-C-form-
3064DocType: VehicleInsurance Detailspoistenie Podrobnosti
3065DocType: AccountPayableSplatný
3066apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsProsím, zadajte dobu splácania
3067apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dlžníci ({0})
3068DocType: Pricing RuleMarginMarže
3069apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNoví zákazníci
3070apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Hrubý Zisk %
3071DocType: Appraisal GoalWeightage (%)Weightage (%)
3072DocType: Bank Reconciliation DetailClearance DateVýprodej Datum
3073apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Suma nákupu je povinná
3074DocType: LeadAddress DescPopis adresy
3075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je povinná
3076DocType: Journal EntryJV-JV-
3077DocType: TopicTopic NameNázov témy
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAspoň jeden z prodeje nebo koupě musí být zvolena
3079apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vyberte podstatu svojho podnikania.
3080apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
3081apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tam, kde jsou výrobní operace prováděny.
3082DocType: Asset MovementSource WarehouseZdroj Warehouse
3083DocType: Installation NoteInstallation DateDatum instalace
3084apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
3085DocType: EmployeeConfirmation DatePotvrzení Datum
3086DocType: C-FormTotal Invoiced AmountCelková fakturovaná čiastka
3087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin množství nemůže být větší než Max Množství
3088DocType: AccountAccumulated Depreciationoprávky
3089DocType: Stock EntryCustomer or Supplier DetailsZákazníka alebo dodávateľa Podrobnosti
3090DocType: Employee Loan ApplicationRequired by DateVyžadované podľa dátumu
3091DocType: LeadLead OwnerZískateľ Obchodnej iniciatívy
3092DocType: BinRequested Quantitypožadované množstvo
3093DocType: EmployeeMarital StatusRodinný stav
3094DocType: Stock SettingsAuto Material RequestAuto materiálu Poptávka
3095DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseK dispozícii dávky Množstvo na Od Warehouse
3096DocType: CustomerCUST-CUST-
3097DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total dedukcie - splátky
3098apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuální BOM a New BOM nemůže být stejné
3099apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlat Slip ID
3100apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum odchodu do důchodu, musí být větší než Datum spojování
3101apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:
3102DocType: Sales InvoiceAgainst Income AccountProti účet příjmů
3103apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% dodané
3104apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
3105DocType: Monthly Distribution PercentageMonthly Distribution PercentageMěsíční Distribution Procento
3106DocType: TerritoryTerritory TargetsÚzemí Cíle
3107DocType: Delivery NoteTransporter InfoTransporter Info
3108apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Prosím nastaviť predvolený {0} vo firme {1}
3109DocType: Cheque Print TemplateStarting position from top edgeVýchodisková poloha od horného okraja
3110apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesRovnaký dodávateľ bol zadaný viackrát
3111apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossHrubý zisk / strata
3112DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedDodané položky vydané objednávky
3113apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNázov spoločnosti nemôže byť Company
3114apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Dopis hlavy na tiskových šablon.
3115apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tituly na tiskových šablon, např zálohové faktury.
3116DocType: Program EnrollmentWalkingchôdza
3117DocType: Student GuardianStudent Guardianštudent Guardian
3118apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePoplatky typu ocenenie môže nie je označený ako Inclusive
3119DocType: POS ProfileUpdate StockAktualizace skladem
3120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.
3121apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3122DocType: AssetJournal Entry for ScrapZápis do denníka do šrotu
3123apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsím, vytáhněte položky z dodací list
3124apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedZápisů {0} jsou un-spojený
3125apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
3126DocType: ManufacturerManufacturers used in ItemsVýrobcovia používané v bodoch
3127apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyProsím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
3128DocType: Purchase InvoiceTermsPodmínky
3129DocType: Academic TermTerm Nametermín Name
3130DocType: Buying SettingsPurchase Order RequiredVydaná objednávka je vyžadována
3131Item-wise Sales HistoryItem-moudrý Sales History
3132DocType: Expense ClaimTotal Sanctioned AmountCelková částka potrestána
3133Purchase AnalyticsNákup Analytika
3134DocType: Sales Invoice ItemDelivery Note ItemDelivery Note Item
3135DocType: Expense ClaimTaskÚkol
3136DocType: Purchase Taxes and ChargesReference Row #Referenční Row #
3137apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Číslo šarže je povinné pro položku {0}
3138apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je kořen prodejní člověk a nelze upravovat.
3139DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané.
3140DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané.
3141Stock LedgerReklamní Ledger
3142apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Sadzba: {0}
3143DocType: CompanyExchange Gain / Loss AccountExchange Zisk / straty
3144apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZamestnancov a dochádzky
3145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cíl musí být jedním z {0}
3146apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itVyplňte formulář a uložte jej
3147DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusStáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob
3148apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumNavštívte komunitné fórum
3149apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockAktuálne množstvo na sklade
3150apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockAktuálne množstvo na sklade
3151DocType: HomepageURL for "All Products"URL pre &quot;všetky produkty&quot;
3152DocType: Leave ApplicationLeave Balance Before ApplicationNechte zůstatek před aplikací
3153DocType: SMS CenterSend SMSPošlete SMS
3154DocType: Cheque Print TemplateWidth of amount in wordŠírka sumy v slove
3155DocType: CompanyDefault Letter HeadVýchozí hlavičkový
3156DocType: Purchase OrderGet Items from Open Material RequestsZískať predmety z žiadostí Otvoriť Materiál
3157DocType: ItemStandard Selling RateŠtandardné predajné kurz
3158DocType: AccountRate at which this tax is appliedRychlost, při které se používá tato daň
3159apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyZměna pořadí Množství
3160apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuálne pracovné príležitosti
3161DocType: CompanyStock Adjustment AccountReklamní Nastavení účtu
3162apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpísať
3163DocType: Timesheet DetailOperation IDPrevádzka ID
3164DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR.
3165apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Z {1}
3166DocType: Taskdepends_onzáleží na
3167apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNázov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi
3168DocType: BOM Replace ToolBOM Replace ToolBOM Nahradit Tool
3169apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesZemě moudrý výchozí adresa Templates
3170DocType: Sales Order ItemSupplier delivers to CustomerDodávateľ doručí zákazníkovi
3171apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Položka / {0}) nie je na sklade
3172apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateĎalšie Dátum musí byť väčšia ako Dátum zverejnenia
3173apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Vzhledem / Referenční datum nemůže být po {0}
3174apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImport dát a export
3175apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundŽiadni študenti Nájdené
3176apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktúra Dátum zverejnenia
3177apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellPredať
3178DocType: Sales InvoiceRounded TotalZaoblený Total
3179DocType: Product BundleList items that form the package.Seznam položek, které tvoří balíček.
3180apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Podíl alokace by měla být ve výši 100%
3181apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyProsím, vyberte Dátum zverejnenia pred výberom Party
3182DocType: Program EnrollmentSchool HouseSchool House
3183DocType: Serial NoOut of AMCOut of AMC
3184apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVyberte prosím citácie
3185apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVyberte prosím citácie
3186apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsPočet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
3187apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProveďte návštěv údržby
3188apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleProsím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli
3189DocType: CompanyDefault Cash AccountVýchozí Peněžní účet
3190apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nikoliv zákazník nebo dodavatel) master.
3191apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo je založené na účasti tohto študenta
3192apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inŽiadni študenti v
3193apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPridať ďalšie položky alebo otvorené plnej forme
3194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderDodací listy {0} musí být zrušena před zrušením této prodejní objednávky
3195apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPlacená částka + odepsat Částka nesmí být větší než Grand Total
3196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nie je platné číslo Šarže pre Položku {1}
3197apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
3198apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNeplatné GSTIN alebo Enter NA pre neregistrované
3199DocType: Training EventSeminarseminár
3200DocType: Program Enrollment FeeProgram Enrollment Feeprogram zápisné
3201DocType: ItemSupplier ItemsDodavatele položky
3202DocType: OpportunityOpportunity TypeTyp Příležitosti
3203apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNová spoločnost
3204apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcie môžu byť vymazané len tvorca Spoločnosti
3205apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
3206DocType: EmployeePrefered Contact EmailPreferovaný Kontaktný e-mail
3207DocType: Cheque Print TemplateCheque Widthšek Šírka
3208DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateOverenie predajná cena výtlačku proti platbe alebo ocenenia Rate
3209DocType: ProgramFee Schedulepoplatok Plán
3210DocType: Hub SettingsPublish AvailabilityPublikování Dostupnost
3211DocType: CompanyCreate Chart Of Accounts Based OnVytvorte účtový rozvrh založený na
3212apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dátum narodenia nemôže byť väčšia ako dnes.
3213Stock AgeingReklamní Stárnutí
3214apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Existujú Študent {0} proti uchádzač študent {1}
3215apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetpracovný výkaz
3216apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je vypnuté
3217apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastaviť ako Otvorené
3218DocType: Cheque Print TemplateScanned Chequeskenovaných Šek
3219DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Posílat automatické e-maily na Kontakty na předložení transakcí.
3220DocType: TimesheetTotal Billable AmountCelková suma Fakturovateľná
3221apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Položka 3
3222DocType: Purchase OrderCustomer Contact EmailZákazník Kontaktný e-mail
3223DocType: Warranty ClaimItem and Warranty DetailsPoložka a Záruka Podrobnosti
3224DocType: Sales TeamContribution (%)Příspěvek (%)
3225apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPoznámka: Položka Platba nebude vytvořili, protože "v hotovosti nebo bankovním účtu" nebyl zadán
3226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesZodpovednosť
3227DocType: Expense Claim AccountExpense Claim AccountNáklady na poistné Account
3228DocType: Sales PersonSales Person NameProdej Osoba Name
3229apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableZadejte prosím aspoň 1 fakturu v tabulce
3230apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersPridať používateľa
3231DocType: POS Item GroupItem GroupPoložka Group
3232DocType: ItemSafety Stockbezpečnostné Sklad
3233apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Pokrok% za úlohu nemôže byť viac ako 100.
3234DocType: Stock Reconciliation ItemBefore reconciliationPred zmierenie
3235apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Chcete-li {0}
3236DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Daně a poplatky Přidal (Company měna)
3237apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePoložka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací
3238DocType: Sales OrderPartly BilledČástečně Účtovaný
3239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} musí byť dlhodobý majetok položka
3240DocType: ItemDefault BOMVýchozí BOM
3241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVýška dlžnej sumy
3242apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmProsím re-typ názov spoločnosti na potvrdenie
3243apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtCelkem Vynikající Amt
3244DocType: Journal EntryPrinting SettingsNastavenie tlače
3245DocType: Sales InvoiceInclude Payment (POS)Zahŕňajú platby (POS)
3246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
3247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilový
3248DocType: VehicleInsurance CompanyPoisťovňa
3249DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3250apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablepremenlivý
3251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteZ Dodacího Listu
3252DocType: StudentStudent Email AddressŠtudent E-mailová adresa
3253DocType: Timesheet DetailFrom TimeČasu od
3254apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na sklade:
3255DocType: Notification ControlCustom MessageCustom Message
3256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestiční bankovnictví
3257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryV hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
3258apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAdresa študenta
3259apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAdresa študenta
3260DocType: Purchase InvoicePrice List Exchange RateKatalogová cena Exchange Rate
3261DocType: Purchase Invoice ItemRateSadzba
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternInternovat
3263apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameMeno adresy
3264DocType: Stock EntryFrom BOMOd BOM
3265DocType: Assessment CodeAssessment Codekód Assessment
3266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicZákladní
3267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenFotky transakce před {0} jsou zmrazeny
3268apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosím, klikněte na "Generovat Schedule"
3269apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnapríklad Kg, ks, m
3270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenční číslo je povinné, pokud jste zadali k rozhodnému dni
3271DocType: Bank Reconciliation DetailPayment Documentplatba Document
3272apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum přistoupení musí být větší než Datum narození
3273DocType: Salary SlipSalary StructurePlat struktura
3274DocType: AccountBankBanka
3275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLetecká linka
3276apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialVydání Material
3277DocType: Material Request ItemFor WarehousePro Sklad
3278DocType: EmployeeOffer DateDátum Ponuky
3279apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitácie
3280apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.
3281apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Žiadne študentské skupiny vytvorený.
3282DocType: Purchase Invoice ItemSerial NoVýrobní číslo
3283apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesačné splátky suma nemôže byť vyššia ako suma úveru
3284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsím, zadejte první maintaince Podrobnosti
3285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRiadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky
3286DocType: Purchase InvoicePrint Languagetlač Language
3287DocType: Salary SlipTotal Working HoursCelkovej pracovnej doby
3288DocType: Stock EntryIncluding items for sub assembliesVrátane položiek pre montážnych podskupín
3289apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveZadajte hodnota musí byť kladná
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVšetky územia
3291DocType: Purchase InvoiceItemsPoložky
3292apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je už zapísané.
3293DocType: Fiscal YearYear NameMeno roku
3294DocType: Process PayrollProcess PayrollProces Payroll
3295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Existují další svátky než pracovních dnů tento měsíc.
3296DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3297DocType: Sales PartnerSales Partner NameSales Partner Name
3298apps/erpnext/erpnext/hooks.py +111Request for QuotationsŽiadosť o citátov
3299DocType: Payment ReconciliationMaximum Invoice AmountMaximálna suma faktúry
3300DocType: Student LanguageStudent Languageštudent Language
3301apps/erpnext/erpnext/config/selling.py +23CustomersZákazníci
3302apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Objednávka / kvóta%
3303apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Objednávka / kvóta%
3304DocType: Student SiblingInstitutioninštitúcie
3305DocType: AssetPartially Depreciatedčiastočne odpíše
3306DocType: IssueOpening TimeOtevírací doba
3307apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredData OD a DO jsou vyžadována
3308apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesCenné papíry a komoditních burzách
3309apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Východzí merná jednotka varianty &#39;{0}&#39; musí byť rovnaký ako v Template &#39;{1}&#39;
3310DocType: Shipping RuleCalculate Based OnVypočítať na základe
3311DocType: Delivery Note ItemFrom WarehouseZo skladu
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureŽiadne položky s Bill of Materials Výroba
3313DocType: Assessment PlanSupervisor NameMeno Supervisor
3314DocType: Program Enrollment CourseProgram Enrollment CourseProgram na zápis do programu
3315DocType: Program Enrollment CourseProgram Enrollment CourseProgram na zápis do programu
3316DocType: Purchase Taxes and ChargesValuation and TotalOceňování a Total
3317DocType: Tax RuleShipping CityPrepravné City
3318DocType: Notification ControlCustomize the NotificationPřizpůsobit oznámení
3319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsCash flow z prevádzkových činností
3320DocType: Sales InvoiceShipping RulePřepravní Pravidlo
3321DocType: ManufacturerLimited to 12 charactersObmedzené na 12 znakov
3322DocType: Journal EntryPrint HeadingTisk záhlaví
3323apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroCelkem nemůže být nula
3324DocType: Training Event EmployeeAttendednavštevoval
3325apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dní od poslednej objednávky" musí byť väčšie alebo rovnajúce sa nule
3326DocType: Process PayrollPayroll Frequencymzdové frekvencia
3327DocType: AssetAmended FromPlatném znění
3328apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialSurovina
3329DocType: Leave ApplicationFollow via EmailSledovat e-mailem
3330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesRastliny a strojné vybavenie
3331DocType: Purchase Taxes and ChargesTax Amount After Discount AmountČástka daně po slevě Částka
3332DocType: Daily Work Summary SettingsDaily Work Summary SettingsKaždodennú prácu Súhrnné Nastavenie
3333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Mena cenníka {0} nie je podobné s vybranou menou {1}
3334DocType: Payment EntryInternal Transfervnútorné Prevod
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
3336apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBuď cílové množství nebo cílová částka je povinná
3337apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No default BOM existuje pro bod {0}
3338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstProsím, vyberte najprv Dátum zverejnenia
3339apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateDátum začatia by mala byť pred uzávierky
3340DocType: Leave Control PanelCarry ForwardPřevádět
3341apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
3342DocType: DepartmentDays for which Holidays are blocked for this department.Dnů, po které Prázdniny jsou blokovány pro toto oddělení.
3343ProducedProdukoval
3344apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsVytvorené výplatných páskach
3345DocType: ItemItem Code for SuppliersPoložka Kód pre dodávateľa
3346DocType: IssueRaised By (Email)Vznesené (e-mail)
3347DocType: Training EventTrainer NameMeno tréner
3348DocType: Mode of PaymentGeneralVšeobecný
3349apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosledné oznámenie
3350apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosledné oznámenie
3351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nelze odečíst, pokud kategorie je určena pro "ocenění" nebo "oceňování a celkový"
3352apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr.
3353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Požadováno pro serializovaném bodu {0}
3354apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesZápas platby faktúrami
3355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Riadok # {0}: Zadajte dátum dodania podľa položky {1}
3356DocType: Journal EntryBank EntryBank Entry
3357DocType: Authorization RuleApplicable To (Designation)Vztahující se na (označení)
3358Profitability Analysisanalýza ziskovosť
3359apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPřidat do košíku
3360apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySeskupit podle
3361DocType: GuardianInterestszáujmy
3362apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Povolit / zakázat měny.
3363DocType: Production Planning ToolGet Material RequestZískať Materiál Request
3364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštovní náklady
3365apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3367DocType: Quality InspectionItem Serial NoPoložka Výrobní číslo
3368apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsVytvoriť Zamestnanecké záznamov
3369apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentCelkem Present
3370apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsúčtovná závierka
3371apps/erpnext/erpnext/public/js/setup_wizard.js +309HourHodina
3372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,
3373DocType: LeadLead TypeLead Type
3374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNie ste oprávnení schvaľovať lístie na bloku Termíny
3375apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVšechny tyto položky již byly fakturovány
3376apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMesačný cieľ predaja
3377apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Může být schválena {0}
3378DocType: ItemDefault Material Request TypeVýchodiskový materiál Typ požiadavky
3379apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnevedno
3380DocType: Shipping RuleShipping Rule ConditionsPřepravní Článek Podmínky
3381DocType: BOM Replace ToolThe new BOM after replacementNový BOM po výměně
3382apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleMísto Prodeje
3383DocType: Payment EntryReceived Amountprijatej Suma
3384DocType: GST SettingsGSTIN Email Sent OnGSTIN E-mail odoslaný na
3385DocType: Program EnrollmentPick/Drop by GuardianPick / Drop od Guardian
3386DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderVytvorte pre celkové množstvo, ignorujte množstvo už na objednávke
3387DocType: AccountTaxDaň
3388apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneoznačený
3389DocType: Production Planning ToolProduction Planning ToolPlánování výroby Tool
3390apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDoručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek
3391apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDoručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek
3392DocType: Quality InspectionReport DateDatum Reportu
3393DocType: StudentMiddle NameStredné meno
3394DocType: C-FormInvoicesFaktúry
3395DocType: BatchSource Document NameNázov zdrojového dokumentu
3396DocType: BatchSource Document NameNázov zdrojového dokumentu
3397DocType: Job OpeningJob TitleNázev pozice
3398apps/erpnext/erpnext/utilities/activation.py +97Create Usersvytvoriť užívateľa
3399apps/erpnext/erpnext/public/js/setup_wizard.js +309Gramgram
3400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.
3401apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Navštivte zprávu pro volání údržby.
3402DocType: Stock EntryUpdate Rate and AvailabilityObnovovaciu rýchlosť a dostupnosť
3403DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov.
3404DocType: POS Customer GroupCustomer GroupZákazník Group
3405apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nové číslo dávky (voliteľné)
3406apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nové číslo dávky (voliteľné)
3407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Účtet nákladů je povinný pro položku {0}
3408DocType: BOMWebsite DescriptionPopis webu
3409apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityČistá zmena vo vlastnom imaní
3410apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstZrušte faktúre {0} prvý
3411apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailová adresa musí byť jedinečná, už existuje pre {0}
3412DocType: Serial NoAMC Expiry DateAMC Datum vypršení platnosti
3413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptpríjem
3414Sales RegisterSales Register
3415DocType: Daily Work Summary Settings CompanySend Emails AtPosielať e-maily At
3416DocType: QuotationQuotation Lost ReasonDôvod neúspešnej ponuky
3417apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVyberte si doménu
3418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Referenčné transakcie no {0} z {1}
3419apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Není nic upravovat.
3420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesZhrnutie pre tento mesiac a prebiehajúcim činnostiam
3421DocType: Customer GroupCustomer Group NameZákazník Group Name
3422apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Zatiaľ žiadni zákazníci!
3423apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPrehľad o peňažných tokoch
3424apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
3425apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicencie
3426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Odeberte Tato faktura {0} z C-Form {1}
3427DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku
3428DocType: GL EntryAgainst Voucher TypeProti poukazu typu
3429DocType: ItemAttributesAtribúty
3430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountProsím, zadejte odepsat účet
3431apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePosledná Dátum objednávky
3432apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Účet {0} nie je patria spoločnosti {1}
3433apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSériové čísla v riadku {0} sa nezhodujú s dodacím listom
3434DocType: StudentGuardian DetailsGuardian Podrobnosti
3435DocType: C-FormC-FormC-Form
3436apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark dochádzky pre viac zamestnancov
3437DocType: VehicleChassis Nopodvozok Žiadne
3438DocType: Payment RequestInitiatedZahájil
3439DocType: Production OrderPlanned Start DatePlánované datum zahájení
3440DocType: Serial NoCreation Document TypeTvorba Typ dokumentu
3441DocType: Leave TypeIs EncashJe inkasovat
3442DocType: Leave AllocationNew Leaves AllocatedNové Listy Přidělené
3443apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData dle projektu nejsou k dispozici pro nabídku
3444DocType: ProjectExpected End DateOčekávané datum ukončení
3445DocType: Budget AccountBudget Amountrozpočet Suma
3446DocType: Appraisal TemplateAppraisal Template TitlePosouzení Template Název
3447apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
3448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialObchodní
3449DocType: Payment EntryAccount Paid Toúčet Venovaná
3450apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} nesmie byť skladom
3451apps/erpnext/erpnext/config/selling.py +57All Products or Services.Všechny výrobky nebo služby.
3452DocType: Expense ClaimMore DetailsDalší podrobnosti
3453DocType: Supplier QuotationSupplier AddressDodavatel Address
3454apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Riadok {0} # účet musí byť typu &quot;Fixed Asset&quot;
3456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Množství
3457apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravidla pro výpočet výše přepravní na prodej
3458apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySérie je povinné
3459apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanční služby
3460DocType: Student SiblingStudent IDŠtudentská karta
3461apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTypy činností pre Time Záznamy
3462DocType: Tax RuleSalesPredaj
3463DocType: Stock Entry DetailBasic AmountZákladná čiastka
3464DocType: Training EventExamskúška
3465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Sklad je vyžadován pro skladovou položku {0}
3466DocType: Leave AllocationUnused leavesNepoužité listy
3467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3468DocType: Tax RuleBilling StateFakturácia State
3469apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPřevod
3470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nie je spojený s účtom Party {2}
3471apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch explodovala kusovníku (včetně montážních podskupin)
3472DocType: Authorization RuleApplicable To (Employee)Vztahující se na (Employee)
3473apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDátum splatnosti je povinný
3474apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prírastok pre atribút {0} nemôže byť 0
3475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
3476DocType: Journal EntryPay To / Recd FromPlatit K / Recd Z
3477DocType: Naming SeriesSetup SeriesŘada Setup
3478DocType: Payment ReconciliationTo Invoice DateAk chcete dátumu vystavenia faktúry
3479DocType: SupplierContact HTMLKontakt HTML
3480Inactive CustomersNeaktívni zákazníci
3481DocType: Landed Cost VoucherLCVLCV
3482DocType: Landed Cost VoucherPurchase ReceiptsPříjmky
3483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Jak Ceny pravidlo platí?
3484DocType: Stock EntryDelivery Note NoDodacího listu
3485DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAk je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov
3486DocType: Cheque Print TemplateMessage to showspráva ukázať
3487DocType: CompanyRetailMaloobchod
3488DocType: AttendanceAbsentNepřítomný
3489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Product
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Riadok {0}: Neplatné referencie {1}
3491DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKúpte Dane a poplatky šablóny
3492DocType: Upload AttendanceDownload TemplateStáhnout šablonu
3493DocType: TimesheetTS-TS-
3494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
3495DocType: GL EntryRemarksPoznámky
3496DocType: Payment EntryAccount Paid FromÚčet sú platení z prostriedkov
3497DocType: Purchase Order Item SuppliedRaw Material Item CodeSurovina Kód položky
3498DocType: Journal EntryWrite Off Based OnOdepsat založené na
3499apps/erpnext/erpnext/utilities/activation.py +63Make Leadurobiť Lead
3500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryTlač a papiernictva
3501DocType: Stock SettingsShow Barcode FieldShow čiarového kódu Field
3502apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsPoslať Dodávateľ e-maily
3503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.
3504apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalace rekord pro sériové číslo
3505DocType: Guardian InterestGuardian InterestGuardian Záujem
3506apps/erpnext/erpnext/config/hr.py +177Trainingvýcvik
3507DocType: TimesheetEmployee DetailDetail zamestnanec
3508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDID e-mailu Guardian1
3509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDID e-mailu Guardian1
3510apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldeň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
3511apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavenie titulnej stránke webu
3512DocType: Offer LetterAwaiting ResponseČaká odpoveď
3513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveVyššie
3514apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neplatný atribút {0} {1}
3515DocType: SupplierMention if non-standard payable accountUveďte, či je neštandardný splatný účet
3516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Rovnaká položka bola zadaná viackrát. {List}
3517apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vyberte inú hodnotiacu skupinu ako &quot;Všetky hodnotiace skupiny&quot;
3518DocType: Salary SlipEarning & DeductionVýdělek a dedukce
3519apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
3520apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativní ocenění Rate není povoleno
3521DocType: Holiday ListWeekly OffTýdenní Off
3522DocType: Fiscal YearFor e.g. 2012, 2012-13Pro např 2012, 2012-13
3523apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Prozatímní Zisk / ztráta (Credit)
3524DocType: Sales InvoiceReturn Against Sales InvoiceNávrat proti predajnej faktúre
3525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Bod 5
3526DocType: Serial NoCreation TimeČas vytvoření
3527apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueCelkový příjem
3528DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Help
3529Monthly Attendance SheetMěsíční Účast Sheet
3530DocType: Production Order ItemProduction Order ItemVýroba objednávku Položka
3531apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNebyl nalezen žádný záznam
3532apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetNáklady na vyradenie aktív
3533apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Nákladové stredisko je povinné pre položku {2}
3534DocType: VehiclePolicy Nonie politika
3535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleZískať predmety z Bundle Product
3536DocType: AssetStraight LinePriamka
3537DocType: Project UserProject Userprojekt Užívateľ
3538apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitRozdeliť
3539apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitRozdeliť
3540DocType: GL EntryIs AdvanceJe Zálohová
3541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryÚčast Datum od a docházky do dnešního dne je povinná
3542apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoProsím, zadejte "subdodavatelům" jako Ano nebo Ne
3543apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosledný dátum komunikácie
3544apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosledný dátum komunikácie
3545DocType: Sales TeamContact No.Kontakt Číslo
3546DocType: Bank ReconciliationPayment Entriesplatobné Príspevky
3547DocType: Production OrderScrap Warehousešrot Warehouse
3548DocType: Production OrderCheck if material transfer entry is not requiredSkontrolujte, či sa nepožaduje zadávanie materiálu
3549DocType: Production OrderCheck if material transfer entry is not requiredSkontrolujte, či sa nepožaduje zadávanie materiálu
3550apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
3551DocType: Program Enrollment ToolGet Students FromZískať študentov z
3552DocType: Hub SettingsSeller CountryProdejce Country
3553apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikovať položky na webových stránkach
3554apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina vaši študenti v dávkach
3555DocType: Authorization RuleAuthorization RuleAutorizační pravidlo
3556DocType: Sales InvoiceTerms and Conditions DetailsPodmínky podrobnosti
3557apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikace
3558DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePredaj Dane a poplatky šablóny
3559apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Celkový (Credit)
3560DocType: Repayment SchedulePayment DateDátum platby
3561apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNová dávková dávka
3562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblečení a doplňky
3563apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderČíslo objednávky
3564DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, které se zobrazí na první místo v seznamu výrobků.
3565DocType: Shipping RuleSpecify conditions to calculate shipping amountStanovte podmienky na výpočet výšky prepravných nákladov
3566DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
3567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNelze převést nákladového střediska na knihy, protože má podřízené uzly
3568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvorenie Value
3569DocType: Salary DetailFormulavzorec
3570apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesProvize z prodeje
3572DocType: Offer Letter TermValue / DescriptionHodnota / Popis
3573apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}
3574DocType: Tax RuleBilling CountryFakturácia Krajina
3575DocType: Purchase Order ItemExpected Delivery DateOčekávané datum dodání
3576apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
3577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesVýdaje na reprezentaci
3578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestUrobiť Materiál Žiadosť
3579apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorená Položka {0}
3580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
3581apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVěk
3582DocType: Sales Invoice TimesheetBilling AmountFakturácia Suma
3583apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
3584apps/erpnext/erpnext/config/hr.py +60Applications for leave.Žádosti o dovolenou.
3585apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedÚčet s transakcemi nemůže být smazán
3586DocType: VehicleLast Carbon CheckPosledné Carbon Check
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesVýdaje na právní služby
3588apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vyberte prosím množstvo na riadku
3589DocType: Purchase InvoicePosting TimeČas zadání
3590DocType: Timesheet% Amount Billed% Fakturovanej čiastky
3591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonní Náklady
3592DocType: Sales PartnerLogoLogo
3593DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.
3594apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Položka s Serial č {0}
3595DocType: Email DigestOpen NotificationsOtvorené Oznámenie
3596DocType: Payment EntryDifference Amount (Company Currency)Rozdiel Suma (Company mena)
3597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesPřímé náklady
3598apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neplatná e-mailová adresa v &quot;Oznámenie \ &#39;e-mailovú adresu
3599apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNový zákazník Příjmy
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesCestovní výdaje
3601DocType: Maintenance VisitBreakdownRozbor
3602apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedÚčet: {0} s menou: {1} nemožno vybrať
3603DocType: Bank Reconciliation DetailCheque DateŠek Datum
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
3605DocType: Program Enrollment ToolStudent Applicantsštudent Žiadatelia
3606apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
3607apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateRovnako ako u Date
3608DocType: AppraisalHRHR
3609DocType: Program EnrollmentEnrollment Datezápis Dátum
3610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationZkouška
3611apps/erpnext/erpnext/config/hr.py +115Salary Componentsmzdové Components
3612DocType: Program Enrollment ToolNew Academic YearNový akademický rok
3613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteReturn / dobropis
3614DocType: Stock SettingsAuto insert Price List rate if missingAutomaticky vložiť cenníkovú cenu ak neexistuje
3615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountCelkem uhrazené částky
3616DocType: Production Order ItemTransferred QtyPřenesená Množství
3617apps/erpnext/erpnext/config/learn.py +11NavigatingNavigácia
3618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlánování
3619DocType: Material RequestIssuedVydané
3620apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktivita študentov
3621DocType: ProjectTotal Billing Amount (via Time Logs)Celkom Billing Suma (cez Time Záznamy)
3622apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemTáto položka je na predaj
3623apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDodavatel Id
3624DocType: Payment RequestPayment Gateway DetailsPlatobná brána Podrobnosti
3625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Množstvo by mala byť väčšia ako 0
3626apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataUkážkové dáta
3627DocType: Journal EntryCash EntryCash Entry
3628apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesPodriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;
3629DocType: Leave ApplicationHalf Day DateHalf Day Date
3630DocType: Academic YearAcademic Year NameAkademický rok Meno
3631DocType: Sales PartnerContact DescKontakt Popis
3632apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ ponechává jako neformální, nevolnosti atd.
3633DocType: Email DigestSend regular summary reports via Email.Zasílat pravidelné souhrnné zprávy e-mailem.
3634DocType: Payment EntryPE-PE
3635apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
3636DocType: Assessment ResultStudent NameMeno študenta
3637DocType: BrandItem ManagerManažér položiek
3638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablemzdové Splatné
3639DocType: Buying SettingsDefault Supplier TypeVýchozí typ Dodavatel
3640DocType: Production OrderTotal Operating CostCelkové provozní náklady
3641apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesPoznámka: Položka {0} vstoupil vícekrát
3642apps/erpnext/erpnext/config/selling.py +41All Contacts.Všechny kontakty.
3643apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetNastavte svoj cieľ
3644apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSkratka názvu spoločnosti
3645apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUživatel: {0} neexistuje
3646apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemSurovina nemůže být stejný jako hlavní bod
3647DocType: Item Attribute ValueAbbreviationZkratka
3648apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlatba Entry už existuje
3649apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNení authroized od {0} překročí limity
3650apps/erpnext/erpnext/config/hr.py +110Salary template master.Plat master šablona.
3651DocType: Leave TypeMax Days Leave AllowedMax Days Leave povolena
3652apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSada Daňové Pravidlo pre nákupného košíka
3653DocType: Purchase InvoiceTaxes and Charges AddedDaně a poplatky přidané
3654Sales FunnelProdej Nálevka
3655apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkratka je povinná
3656DocType: ProjectTask Progresspokrok úloha
3657apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartVozík
3658Qty to TransferMnožství pro přenos
3659apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
3660DocType: Stock SettingsRole Allowed to edit frozen stockRole povoleno upravovat zmrazené zásoby
3661Territory Target Variance Item Group-WiseÚzemí Cílová Odchylka Item Group-Wise
3662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVšechny skupiny zákazníků
3663apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlynahromadené za mesiac
3664apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
3665apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Daňová šablóna je povinné.
3666apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existÚčet {0}: Nadřazený účet {1} neexistuje
3667DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Ceník Rate (Company měny)
3668DocType: Products SettingsProducts Settingsnastavenie Produkty
3669DocType: AccountTemporaryDočasný
3670DocType: ProgramCoursespredmety
3671DocType: Monthly Distribution PercentagePercentage AllocationProcento přidělení
3672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretářka
3673DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionPokiaľ zakázať, &quot;v slovách&quot; poli nebude viditeľný v akejkoľvek transakcie
3674DocType: Serial NoDistinct unit of an ItemSamostatnou jednotku z položky
3675apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyNastavte spoločnosť
3676DocType: Pricing RuleBuyingNákupy
3677DocType: HR SettingsEmployee Records to be created byZaměstnanec Záznamy, které vytvořil
3678DocType: POS ProfileApply Discount OnPoužiť Zľava na
3679Reqd By DatePr p Podľa dátumu
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVěřitelé
3681DocType: Assessment PlanAssessment NameNázov Assessment
3682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRiadok # {0}: Výrobné číslo je povinné
3683DocType: Purchase Taxes and ChargesItem Wise Tax DetailPoložka Wise Tax Detail
3684apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Abbreviationinštitút Skratka
3685Item-wise Price List RateItem-moudrý Ceník Rate
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationDodávateľská ponuka
3687DocType: QuotationIn Words will be visible once you save the Quotation.Ve slovech budou viditelné, jakmile uložíte nabídku.
3688apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Množstvo ({0}) nemôže byť zlomkom v riadku {1}
3689apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Množstvo ({0}) nemôže byť zlomkom v riadku {1}
3690apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesvyberať poplatky
3691DocType: AttendanceATT-ATT-
3692apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Čárový kód {0} již použit u položky {1}
3693DocType: LeadAdd to calendar on this datePřidat do kalendáře k tomuto datu
3694apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravidla pro přidávání náklady na dopravu.
3695DocType: ItemOpening Stockotvorenie Sklad
3696apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe nutná zákazník
3697apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je povinné pre návrat
3698DocType: Purchase OrderTo ReceiveObdržať
3699apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3700DocType: EmployeePersonal EmailOsobní e-mail
3701apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceCelkový rozptyl
3702DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky.
3703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMakléřská
3704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayÚčasť na zamestnancov {0} je už označený pre tento deň
3705DocType: Production Order Operationin Minutes Updated via 'Time Log'v minútach aktualizované pomocou "Time Log"
3706DocType: CustomerFrom LeadOd Obchodnej iniciatívy
3707apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Objednávky uvolněna pro výrobu.
3708apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vyberte fiskálního roku ...
3709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profile požadované, aby POS Vstup
3710DocType: Program Enrollment ToolEnroll Studentszapísať študenti
3711DocType: Hub SettingsName TokenNázov Tokenu
3712apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardní prodejní
3713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAlespoň jeden sklad je povinný
3714DocType: Serial NoOut of WarrantyOut of záruky
3715DocType: BOM Replace ToolReplaceVyměnit
3716apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nenašli sa žiadne produkty.
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} proti Predajnej Faktúre {1}
3718DocType: Sales InvoiceSINV-SINV-
3719DocType: Request for Quotation ItemProject NameNázev projektu
3720DocType: CustomerMention if non-standard receivable accountZmienka v prípade neštandardnej pohľadávky účet
3721DocType: Journal Entry AccountIf Income or ExpensePokud je výnos nebo náklad
3722DocType: Production OrderRequired Itemspovinné predmety
3723DocType: Stock Ledger EntryStock Value DifferenceReklamní Value Rozdíl
3724apps/erpnext/erpnext/config/learn.py +234Human ResourceĽudské Zdroje
3725DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlatba Odsouhlasení Platba
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsDaňové Aktiva
3727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Výrobná zákazka bola {0}
3728DocType: BOM ItemBOM NoBOM No
3729DocType: InstructorINS/INS /
3730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherZápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
3731DocType: ItemMoving AverageKlouzavý průměr
3732DocType: BOM Replace ToolThe BOM which will be replacedBOM, který bude nahrazen
3733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronické zariadenia
3734DocType: AccountDebitDebet
3735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listy musí být přiděleny v násobcích 0,5
3736DocType: Production OrderOperation CostProvozní náklady
3737apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNahrajte účast ze souboru CSV
3738apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtVynikající Amt
3739DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
3740DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zásoby Starší než [dny]
3741apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRiadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
3742apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.
3743apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiškálny rok: {0} neexistuje
3744DocType: Currency ExchangeTo CurrencyChcete-li měny
3745DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Nechte následující uživatelé schválit Žádost o dovolenou.
3746apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Druhy výdajů nároku.
3747apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
3748apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
3749DocType: ItemTaxesDaně
3750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatená a nie je doručenie
3751DocType: ProjectDefault Cost CenterVýchozí Center Náklady
3752DocType: Bank GuaranteeEnd DateDatum ukončení
3753apps/erpnext/erpnext/config/stock.py +7Stock Transactionssklad Transakcia
3754DocType: BudgetBudget Accountsrozpočtové účty
3755DocType: EmployeeInternal Work HistoryVnitřní práce History
3756DocType: Depreciation ScheduleAccumulated Depreciation Amountoprávky Suma
3757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3758DocType: Employee LoanFully Disbursedúplne vyčerpaný
3759DocType: Maintenance VisitCustomer FeedbackZpětná vazba od zákazníků
3760DocType: AccountExpenseVýdaj
3761apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkóre nemôže byť väčšia ako maximum bodov
3762DocType: Item AttributeFrom RangeOd Rozsah
3763apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}syntaktická chyba vo vzorci alebo stave: {0}
3764DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKaždodennú prácu Súhrnné Nastavenie Company
3765apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPoložka {0} ignorována, protože to není skladem
3766DocType: AppraisalAPRSLAPRSL
3767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Odeslat tento výrobní zakázka pro další zpracování.
3768apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.
3769DocType: Assessment GroupParent Assessment GroupMaterská skupina Assessment
3770apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobs
3771Sales Order TrendsProdejní objednávky Trendy
3772DocType: EmployeeHeld OnKteré se konalo dne
3773apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemVýrobní položka
3774Employee InformationInformace o zaměstnanci
3775apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Sadzba (%)
3776DocType: Stock Entry DetailAdditional CostDodatočné náklady
3777apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu
3778apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationVytvoriť ponuku od dodávateľa
3779DocType: Quality InspectionIncomingPřicházející
3780DocType: BOMMaterials Required (Exploded)Potřebný materiál (Rozložený)
3781apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfPridanie ďalších používateľov do vašej organizácie okrem Vás
3782apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou &quot;Spoločnosť&quot;
3783apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateVysielanie dátum nemôže byť budúci dátum
3784apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
3785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3786DocType: BatchBatch IDŠarže ID
3787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Poznámka: {0}
3788Delivery Note TrendsDodací list Trendy
3789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryTento týždeň Zhrnutie
3790apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa sklade Množstvo
3791apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsÚčet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
3792DocType: Student Group Creation ToolGet Courseszískať kurzy
3793DocType: GL EntryPartyStrana
3794apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateDodávka Datum
3795DocType: OpportunityOpportunity DatePříležitost Datum
3796DocType: Purchase ReceiptReturn Against Purchase ReceiptNávrat Proti doklad o kúpe
3797DocType: Request for Quotation ItemRequest for Quotation ItemŽiadosť o cenovú ponuku výtlačku
3798DocType: Purchase OrderTo BillBilla
3799DocType: Material Request% Ordered% Objednané
3800DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu.
3801DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateZadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum
3802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkÚkolová práce
3803apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Nákup Rate
3804DocType: TaskActual Time (in Hours)Skutočná doba (v hodinách)
3805DocType: EmployeeHistory In CompanyHistorie ve Společnosti
3806apps/erpnext/erpnext/config/learn.py +107NewslettersNewslettery
3807DocType: Stock Ledger EntryStock Ledger EntryReklamní Ledger Entry
3808apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesRovnaký bod bol zadaný viackrát
3809DocType: DepartmentLeave Block ListNechte Block List
3810DocType: Sales InvoiceTax IDDIČ
3811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPoložka {0} není nastavení pro Serial č. Sloupec musí být prázdný
3812DocType: Accounts SettingsAccounts SettingsNastavenie účtu
3813apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveschvaľovať
3814DocType: CustomerSales Partner and CommissionPredaj Partner a Komisie
3815DocType: Employee LoanRate of Interest (%) / YearÚroková sadzba (%) / rok
3816Project Quantityprojekt Množstvo
3817apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe &#39;
3818DocType: OpportunityTo DiscussK projednání
3819apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
3820DocType: Loan TypeRate of Interest (%) YearlyÚroková sadzba (%) Ročné
3821DocType: SMS SettingsSMS SettingsNastavenie SMS
3822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsDočasné Účty
3823apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackČierna
3824DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3825DocType: AccountAuditorAuditor
3826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} predmety vyrobené
3827DocType: Cheque Print TemplateDistance from top edgeVzdialenosť od horného okraja
3828apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenníková cena {0} je zakázaná alebo neexistuje
3829DocType: Purchase InvoiceReturnSpiatočná
3830DocType: Production Order OperationProduction Order OperationVýrobní zakázka Operace
3831DocType: Pricing RuleDisableZakázat
3832apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentSpôsob platby je povinný vykonať platbu
3833DocType: Project TaskPending ReviewČeká Review
3834apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nie je zapísaná v dávke {2}
3835apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Aktíva {0} nemôže byť vyhodený, ako je to už {1}
3836DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense nároku)
3837apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark Absentmark Absent
3838apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
3839DocType: Journal Entry AccountExchange RateVýmenný kurz
3840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedProdejní objednávky {0} není předložena
3841DocType: HomepageTag Linetag linka
3842DocType: Fee ComponentFee Componentpoplatok Component
3843apps/erpnext/erpnext/config/hr.py +195Fleet Managementfleet management
3844apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromPridať položky z
3845DocType: Cheque Print TemplateRegularpravidelný
3846apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
3847DocType: BOMLast Purchase RateLast Cena při platbě
3848DocType: AccountAssetMajetek
3849DocType: Project TaskTask IDTask ID
3850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSklad nemůže existovat k bodu {0}, protože má varianty
3851Sales Person-wise Transaction SummaryProdej Person-moudrý Shrnutí transakce
3852DocType: Training EventContact NumberKontaktné číslo
3853apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSklad {0} neexistuje
3854apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrace pro ERPNext Hub
3855DocType: Monthly DistributionMonthly Distribution PercentagesMěsíční Distribuční Procenta
3856apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchVybraná položka nemůže mít dávku
3857apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryOcenenie rýchlosť nebola nájdená pre výtlačku {0}, ktorý je na to účtovné položky pre požadované {1} {2}. Ak je položka vybavovať ako položka vzorky v {1}, prosím spomenúť, že v {1} tabuľky položky. V opačnom prípade vytvorte prichádzajúce legálne transakciu za položku alebo zmienka rýchlosťou ocenenie v zázname položky a skúste odovzdanie / zrušenie tejto položky
3858DocType: Delivery Note% of materials delivered against this Delivery Note% materiálov dodaných proti tomuto dodaciemu listu
3859DocType: ProjectCustomer DetailsPodrobnosti zákazníků
3860DocType: EmployeeReports toZprávy
3861Unpaid Expense ClaimNeplatené Náklady nárok
3862DocType: SMS SettingsEnter url parameter for receiver nosZadejte url parametr pro přijímače nos
3863DocType: Payment EntryPaid AmountUhrazené částky
3864DocType: Assessment PlanSupervisorvedúci
3865apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlineonline
3866Available Stock for Packing ItemsK dispozici skladem pro balení položek
3867DocType: Item VariantItem VariantVariant Položky
3868DocType: Assessment Result ToolAssessment Result ToolAssessment Tool Výsledok
3869DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3870apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedPredložené objednávky nemožno zmazať
3871apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Zůstatek na účtu již v inkasa, není dovoleno stanovit "Balance musí být" jako "úvěru"
3872apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementŘízení kvality
3873apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} bol zakázaný
3874DocType: Employee LoanRepay Fixed Amount per PeriodSplácať paušálna čiastka za obdobie
3875apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Zadajte prosím množstvo pre Položku {0}
3876apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditná poznámka Amt
3877DocType: Employee External Work HistoryEmployee External Work HistoryZaměstnanec vnější práce History
3878DocType: Tax RulePurchaseNákup
3879apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyZůstatek Množství
3880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyBránky nemôže byť prázdny
3881DocType: Item GroupParent Item GroupParent Item Group
3882apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} pre {1}
3883apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersNákladové středisko
3884DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencySazba, za kterou dodavatel měny je převeden na společnosti základní měny
3885apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: časování v rozporu s řadou {1}
3886DocType: Purchase Invoice ItemAllow Zero Valuation RatePovoliť sadzbu nulového oceňovania
3887DocType: Purchase Invoice ItemAllow Zero Valuation RatePovoliť sadzbu nulového oceňovania
3888DocType: Training Event EmployeeInvitedpozvaný
3889apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
3890DocType: OpportunityNext ContactNasledujúci Kontakt
3891apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Nastavenia brány účty.
3892DocType: EmployeeEmployment TypeTyp zaměstnání
3893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDlouhodobý majetek
3894DocType: Payment EntrySet Exchange Gain / LossSet Exchange zisk / strata
3895GST Purchase RegisterRegistrácia nákupov GST
3896Cash FlowCash Flow
3897apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsObdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
3898DocType: Item GroupDefault Expense AccountVýchozí výdajového účtu
3899apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDŠtudent ID e-mailu
3900DocType: EmployeeNotice (days)Oznámenie (dni)
3901DocType: Tax RuleSales Tax TemplateDaň z predaja Template
3902apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceVyberte položky, ktoré chcete uložiť faktúru
3903DocType: EmployeeEncashment DateInkaso Datum
3904DocType: Training EventInternetinternet
3905DocType: AccountStock AdjustmentÚprava skladových zásob
3906apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
3907DocType: Production OrderPlanned Operating CostPlánované provozní náklady
3908DocType: Academic TermTerm Start DateTermín Dátum začatia
3909apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3910apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3911apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V příloze naleznete {0} # {1}
3912apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerVýpis z bankového účtu zostatok podľa hlavnej knihy
3913DocType: Job ApplicantApplicant NameŽadatel Název
3914DocType: Authorization RuleCustomer / Item NameZákazník / Název zboží
3915DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSúhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať &quot;Je skladom,&quot; ako &quot;Nie&quot; a &quot;Je predaja Item&quot; ako &quot;Yes&quot;. Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra
3916apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Pořadové číslo je povinná k bodu {0}
3917DocType: Item Variant AttributeAttributeAtribút
3918apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeUveďte z / do rozmedzie
3919DocType: Serial NoUnder AMCPodle AMC
3920apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountBod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
3921apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Výchozí nastavení pro prodejní transakce.
3922DocType: GuardianGuardian Of Guardian Of
3923DocType: Grading Scale IntervalThresholdPrah
3924DocType: BOM Replace ToolCurrent BOMAktuální BOM
3925apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoPřidat Sériové číslo
3926DocType: Production Order ItemAvailable Qty at Source WarehouseDostupné množstvo v zdrojovom sklade
3927apps/erpnext/erpnext/config/support.py +22Warrantyzáruka
3928DocType: Purchase InvoiceDebit Note Issuedvydanie dlhopisu
3929DocType: Production OrderWarehousesSklady
3930apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} pohľadávku nemôže byť prevedená
3931apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Táto položka je variantom {0} (šablóna).
3932DocType: Workstationper hourza hodinu
3933apps/erpnext/erpnext/config/buying.py +7Purchasingnákup
3934DocType: AnnouncementAnnouncementoznámenia
3935DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
3936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.
3937DocType: CompanyDistributionDistribúcia
3938apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidZaplacené částky
3939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3940Quoted Item ComparisonCitoval Položka Porovnanie
3941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOdeslání
3942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max sleva povoleno položku: {0} {1}%
3943apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČistá hodnota aktív aj na
3944DocType: AccountReceivablePohledávky
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRiadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje
3946DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Role, která se nechá podat transakcí, které přesahují úvěrové limity.
3947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureVyberte položky do Výroba
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeKmeňové dáta synchronizácia, môže to trvať nejaký čas
3949DocType: ItemMaterial IssueMaterial Issue
3950DocType: Hub SettingsSeller DescriptionProdejce Popis
3951DocType: Employee EducationQualificationKvalifikace
3952DocType: Item PriceItem PricePoložka Cena
3953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3954DocType: BOMShow Itemspoložky
3955apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od doby nemôže byť väčšia ako na čas.
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3957apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedObjednáno
3958DocType: Salary DetailComponentkomponentov
3959DocType: Assessment CriteriaAssessment Criteria GroupHodnotiace kritériá Group
3960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvorenie Oprávky musí byť menšia ako rovná {0}
3961DocType: WarehouseWarehouse NameNázev Skladu
3962DocType: Naming SeriesSelect TransactionVybrat Transaction
3963apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserZadejte Schvalování role nebo Schvalování Uživatel
3964DocType: Journal EntryWrite Off EntryOdepsat Vstup
3965DocType: BOMRate Of Materials Based OnHodnotit materiálů na bázi
3966apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3967apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allZrušte zaškrtnutie políčka všetko
3968DocType: POS ProfileTerms and ConditionsPodmínky
3969apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}
3970DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcZde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd
3971DocType: Leave Block ListApplies to CompanyPlatí pre firmu
3972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNelze zrušit, protože předložena Reklamní Entry {0} existuje
3973DocType: Employee LoanDisbursement Datevyplatenie Date
3974DocType: VehicleVehiclevozidlo
3975DocType: Purchase InvoiceIn WordsSlovy
3976DocType: POS ProfileItem Groupspoložka Skupiny
3977apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Dnes je {0} 's narozeniny!
3978DocType: Production Planning ToolMaterial Request For WarehouseMateriál Request For Warehouse
3979DocType: Sales Order ItemFor ProductionPro Výrobu
3980DocType: Payment Requestpayment_urlpayment_url
3981DocType: Project TaskView TaskZobraziť Task
3982apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Olovo%
3983apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Olovo%
3984DocType: Material RequestMREQ-MREQ-
3985Asset Depreciations and BalancesAsset Odpisy a zostatkov
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Množstvo {0} {1} prevedená z {2} na {3}
3987DocType: Sales InvoiceGet Advances ReceivedZískat přijaté zálohy
3988DocType: Email DigestAdd/Remove RecipientsPřidat / Odebrat příjemce
3989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakce není povoleno proti zastavila výrobu Objednat {0}
3990apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko "Nastavit jako výchozí"
3991apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpripojiť
3992apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatek Množství
3993apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesVariant Položky {0} existuje s rovnakými vlastnosťami
3994DocType: Employee LoanRepay from SalarySplatiť z platu
3995DocType: Leave ApplicationLAP/LAP /
3996apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Požiadavka na platbu proti {0} {1} na sumu {2}
3997DocType: Salary SlipSalary SlipPlat Slip
3998DocType: LeadLost Quotationstratil Citácia
3999DocType: Pricing RuleMargin Rate or AmountMargin sadzbou alebo pevnou sumou
4000apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Dátum Do" je povinný
4001DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost.
4002DocType: Sales Invoice ItemSales Order ItemProdejní objednávky Item
4003DocType: Salary SlipPayment DaysPlatební dny
4004apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
4005DocType: BOMManage cost of operationsSpráva nákladů na provoz
4006DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Když některý z kontrolovaných operací je "Odesláno", email pop-up automaticky otevřeny poslat e-mail na přidružené "Kontakt" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail.
4007apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobálne nastavenia
4008DocType: Assessment Result DetailAssessment Result DetailPosúdenie Detail Výsledok
4009DocType: Employee EducationEmployee EducationVzdelávanie zamestnancov
4010apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicitné skupinu položiek uvedené v tabuľke na položku v skupine
4011apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Je potrebné, aby priniesla Detaily položky.
4012DocType: Salary SlipNet PayNet Pay
4013DocType: AccountAccountÚčet
4014apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedPořadové číslo {0} již obdržel
4015Requested Items To Be TransferredPožadované položky mají být převedeny
4016DocType: Expense ClaimVehicle Logjázd
4017DocType: Purchase InvoiceRecurring IdOpakující se Id
4018DocType: CustomerSales Team DetailsPodrobnosti prodejní tým
4019apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Zmazať trvalo?
4020DocType: Expense ClaimTotal Claimed AmountCelkem žalované částky
4021apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciální příležitosti pro prodej.
4022apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neplatný {0}
4023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveZdravotní dovolená
4024DocType: Email DigestEmail DigestEmail Digest
4025DocType: Delivery NoteBilling Address NameJméno Fakturační adresy
4026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresObchodní domy
4027DocType: WarehousePINPIN
4028apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextNastavte si škola v ERPNext
4029DocType: Sales InvoiceBase Change Amount (Company Currency)Základňa Zmena Suma (Company mena)
4030apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesŽádné účetní záznamy pro následující sklady
4031apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Uložte dokument ako prvý.
4032DocType: AccountChargeableVyměřovací
4033DocType: CompanyChange AbbreviationZmeniť skratku
4034DocType: Expense Claim DetailExpense DateDatum výdaje
4035DocType: ItemMax Discount (%)Max sleva (%)
4036apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPoslední částka objednávky
4037DocType: TaskIs MilestoneJe míľnikom
4038DocType: Daily Work SummaryEmail Sent ToE-mailom odoslaným
4039DocType: BudgetWarnVarovat
4040DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.
4041DocType: BOMManufacturing UserVýroba Uživatel
4042DocType: Purchase InvoiceRaw Materials SuppliedDodává suroviny
4043DocType: Purchase InvoiceRecurring Print FormatOpakujúce Print Format
4044DocType: C-FormSeriesSérie
4045DocType: AppraisalAppraisal TemplatePosouzení Template
4046DocType: Item GroupItem ClassificationPoložka Klasifikace
4047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4048DocType: Maintenance Visit PurposeMaintenance Visit PurposeMaintenance Visit Účel
4049apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobí
4050apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerHlavná Účtovná Kniha
4051apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zamestnancov {0} na dovolenke z {1}
4052apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsZobraziť Obchodné iniciatívy
4053DocType: Program Enrollment ToolNew Programnový program
4054DocType: Item Attribute ValueAttribute ValueHodnota atributu
4055Itemwise Recommended Reorder LevelItemwise Doporučené Změna pořadí Level
4056DocType: Salary DetailSalary Detailplat Detail
4057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstProsím, nejprve vyberte {0}
4058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} z {1} bodu vypršala.
4059DocType: Sales InvoiceCommissionProvize
4060apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas list pre výrobu.
4061apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalmedzisúčet
4062DocType: Salary DetailDefault AmountVýchozí částka
4063apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSklad nebyl nalezen v systému
4064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryTento mesiac je zhrnutie
4065DocType: Quality Inspection ReadingQuality Inspection ReadingKvalita Kontrola Reading
4066apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
4067DocType: Tax RulePurchase Tax TemplateSpotrebná daň šablóny
4068Project wise Stock TrackingSledování zboží dle projektu
4069DocType: GST HSN CodeRegionalregionálne
4070DocType: Stock Entry DetailActual Qty (at source/target)Skutečné množství (u zdroje/cíle)
4071DocType: Item Customer DetailRef CodeRef Code
4072apps/erpnext/erpnext/config/hr.py +12Employee records.Zaměstnanecké záznamy.
4073apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsím, stojí vedľa odpisov Dátum
4074DocType: HR SettingsPayroll SettingsNastavení Mzdové
4075apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Zápas Nepropojený fakturách a platbách.
4076apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderObjednať
4077DocType: Email DigestNew Purchase OrdersNové vydané objednávky
4078apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nemůže mít rodič nákladové středisko
4079apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Select Brand ...
4080apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTréningové udalosti / výsledky
4081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOprávky aj na
4082DocType: Sales InvoiceC-Form ApplicableC-Form Použitelné
4083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
4084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySklad je povinné
4085DocType: SupplierAddress and ContactsAdresa a kontakty
4086DocType: UOM Conversion DetailUOM Conversion DetailDetail konverzie MJ
4087DocType: ProgramProgram Abbreviationprogram Skratka
4088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateVýrobná zákazka nemôže byť vznesená proti šablóny položky
4089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemPoplatky jsou aktualizovány v dokladu o koupi na každou položku
4090DocType: Warranty ClaimResolved ByVyřešena
4091DocType: Bank GuaranteeStart DateDatum zahájení
4092apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Přidělit listy dobu.
4093apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedŠeky a Vklady nesprávne vymazané
4094apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountÚčet {0}: nelze přiřadit sebe jako nadřazený účet
4095DocType: Purchase Invoice ItemPrice List RateCeník Rate
4096apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesVytvoriť citácie zákazníkov
4097DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Zobrazit "Skladem" nebo "Není skladem" na základě skladem k dispozici v tomto skladu.
4098apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4099DocType: ItemAverage time taken by the supplier to deliverPriemerná doba zhotovená dodávateľom dodať
4100apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resulthodnotenie výsledkov
4101apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursHodiny
4102DocType: ProjectExpected Start DateOčekávané datum zahájení
4103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOdebrat pokud poplatků není pro tuto položku
4104DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNapř. smsgateway.com/api/send-sms.cgi
4105apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyMena transakcie musí byť rovnaká ako platobná brána menu
4106DocType: Payment EntryReceivePríjem
4107apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citácie:
4108DocType: Maintenance VisitFully CompletedPlně Dokončeno
4109apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Hotovo
4110DocType: EmployeeEducational QualificationVzdělávací Kvalifikace
4111DocType: WorkstationOperating CostsProvozní náklady
4112DocType: BudgetAction if Accumulated Monthly Budget ExceededAkčný ak súhrnné mesačný rozpočet prekročený
4113DocType: Purchase InvoiceSubmit on creationPredloženie návrhu na vytvorenie
4114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Mena pre {0} musí byť {1}
4115DocType: AssetDisposal DateLikvidácia Dátum
4116DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci.
4117DocType: Employee Leave ApproverEmployee Leave ApproverZaměstnanec Leave schvalovač
4118apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
4119apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nelze prohlásit za ztracený, protože citace byla provedena.
4120apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktréning Feedback
4121apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedVýrobní zakázka {0} musí být předloženy
4122apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Prosím, vyberte Počáteční datum a koncové datum pro položku {0}
4123apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Nastavte cieľ predaja, ktorý chcete dosiahnuť.
4124apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Samozrejme je povinné v rade {0}
4125apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateK dnešnímu dni nemůže být dříve od data
4126DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4127apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesPridať / Upraviť ceny
4128DocType: BatchParent BatchRodičovská dávka
4129DocType: BatchParent BatchRodičovská dávka
4130DocType: Cheque Print TemplateCheque Print TemplateŠek šablóny tlače
4131apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram nákladových středisek
4132Requested Items To Be OrderedPožadované položky je třeba objednat
4133DocType: Price ListPrice List NameNázov cenníku
4134apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Každodennú prácu Zhrnutie pre {0}
4135DocType: Employee LoanTotalsSúčty
4136DocType: BOMManufacturingVýroba
4137Ordered Items To Be DeliveredObjednané zboží, které mají být dodány
4138DocType: AccountIncomePříjem
4139DocType: Industry TypeIndustry TypeTyp Průmyslu
4140apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Něco se pokazilo!
4141apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozornění: Nechte Aplikace obsahuje následující data bloku
4142apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdejní faktury {0} již byla odeslána
4143DocType: Assessment Result DetailScoreskóre
4144apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiškálny rok {0} neexistuje
4145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDokončení Datum
4146DocType: Purchase Invoice ItemAmount (Company Currency)Částka (Měna Společnosti)
4147apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
4148DocType: Fee StructureStudent Categoryštudent Kategórie
4149DocType: AnnouncementStudentštudent
4150apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizace jednotka (departement) master.
4151apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosZadejte platné mobilní nos
4152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingProsím, zadejte zprávu před odesláním
4153DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLIKÁT PRE DODÁVATEĽA
4154DocType: Email DigestPending QuotationsČaká na citácie
4155apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profil
4156apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsAktualizujte prosím nastavení SMS
4157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNezajištěných úvěrů
4158DocType: Cost CenterCost Center NameMeno nákladového strediska
4159DocType: EmployeeB+B +
4160DocType: HR SettingsMax working hours against TimesheetMaximálna pracovná doba proti časového rozvrhu
4161DocType: Maintenance Schedule DetailScheduled DatePlánované datum
4162apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtCelkem uhrazeno Amt
4163DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesZprávy větší než 160 znaků bude rozdělena do více zpráv
4164DocType: Purchase Receipt ItemReceived and AcceptedPřijaté a Přijato
4165GST Itemised Sales RegisterGST Podrobný predajný register
4166Serial No Service Contract ExpiryPořadové číslo Servisní smlouva vypršení platnosti
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
4168DocType: Naming SeriesHelp HTMLNápoveda HTML
4169DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent Group Tool Creation
4170DocType: ItemVariant Based OnVariant založená na
4171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Celková weightage přiřazen by měla být 100%. Je {0}
4172apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersVaši Dodávatelia
4173apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nelze nastavit jako Ztraceno, protože je přijata objednávka.
4174DocType: Request for Quotation ItemSupplier Part NoŽiadny dodávateľ Part
4175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;
4176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPrijaté Od
4177DocType: LeadConvertedPřevedené
4178DocType: ItemHas Serial NoMá Sériové číslo
4179DocType: EmployeeDate of IssueDatum vydání
4180apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} do {1}
4181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}
4182apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Riadok # {0}: Nastavte Dodávateľ pre položku {1}
4183apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Riadok {0}: doba hodnota musí byť väčšia ako nula.
4184apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebové stránky Image {0} pripája k bodu {1} nemožno nájsť
4185DocType: IssueContent TypeTyp obsahu
4186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerPočítač
4187DocType: ItemList this Item in multiple groups on the website.Seznam tuto položku ve více skupinách na internetových stránkách.
4188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsím, skontrolujte viac mien možnosť povoliť účty s inú menu
4189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPoložka: {0} neexistuje v systému
4190apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNejste oprávněni stanovit hodnotu Zmražení
4191DocType: Payment ReconciliationGet Unreconciled EntriesZískat smířit záznamů
4192DocType: Payment ReconciliationFrom Invoice DateZ faktúry Dátum
4193apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyFakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
4194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentnechať inkasa
4195apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Čím sa zaoberá?
4196apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseDo skladu
4197apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVšetky Študent Prijímacie
4198Average Commission RatePrůměrná cena Komise
4199apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item"Má sériové číslo", nemôže byť "áno" pre neskladový tovar
4200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesÚčast nemůže být označen pro budoucí data
4201DocType: Pricing RulePricing Rule HelpCeny Pravidlo Help
4202DocType: School HouseHouse NameMeno dom
4203DocType: Purchase Taxes and ChargesAccount HeadÚčet Head
4204apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAktualizace dodatečné náklady pro výpočet vyložené náklady položek
4205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrický
4206apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPridajte zvyšok vašej organizácie ako používateľa. Môžete tiež pridať pozvať zákazníkov na portáli ich pridaním zo zoznamu kontaktov
4207DocType: Stock EntryTotal Value Difference (Out - In)Celková hodnota Rozdíl (Out - In)
4208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRiadok {0}: Exchange Rate je povinné
4209apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID není nastavena pro zaměstnance {0}
4210DocType: VehicleVehicle Valuehodnota vozidla
4211DocType: Stock EntryDefault Source WarehouseVýchozí zdroj Warehouse
4212DocType: ItemCustomer CodeCode zákazníků
4213apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Narozeninová připomínka pro {0}
4214apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPočet dnů od poslední objednávky
4215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebetné Na účet musí byť účtu Súvaha
4216DocType: Buying SettingsNaming SeriesČíselné rady
4217DocType: Leave Block ListLeave Block List NameNechte Jméno Block List
4218apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
4219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Aktiva
4220DocType: TimesheetProduction Detailvýroba Detail
4221DocType: Target DetailTarget QtyTarget Množství
4222DocType: Shopping Cart SettingsCheckout Settingspokladňa Nastavenie
4223DocType: AttendancePresentSoučasnost
4224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} nesmí být předloženy
4225DocType: Notification ControlSales Invoice MessageProdejní faktury Message
4226apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZáverečný účet {0} musí byť typu zodpovednosti / Equity
4227apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
4228DocType: Vehicle LogOdometerPočítadlo najazdených kilometrov
4229DocType: Sales Order ItemOrdered QtyObjednáno Množství
4230apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPoložka {0} je zakázaná
4231DocType: Stock SettingsStock Frozen UptoReklamní Frozen aľ
4232apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM neobsahuje žiadnu skladovú položku
4233apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobie od a obdobia, k dátam povinné pre opakované {0}
4234apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektová činnost / úkol.
4235DocType: Vehicle LogRefuelling Detailstankovacie Podrobnosti
4236apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerování výplatních páskách
4237apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
4238apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Sleva musí být menší než 100
4239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPosledná cena pri platbe nebol nájdený
4240DocType: Purchase InvoiceWrite Off Amount (Company Currency)Odpísať Suma (Company meny)
4241DocType: Sales Invoice TimesheetBilling Hoursbilling Hodiny
4242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPredvolené BOM pre {0} nebol nájdený
4243apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRiadok # {0}: Prosím nastavte množstvo objednávacie
4244apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePoklepte na položky a pridajte ich sem
4245DocType: FeesProgram EnrollmentRegistrácia do programu
4246DocType: Landed Cost VoucherLanded Cost VoucherPřistálo Náklady Voucher
4247apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosím nastavte {0}
4248DocType: Purchase InvoiceRepeat on Day of MonthOpakujte na den v měsíci
4249apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktívnym študentom
4250apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktívnym študentom
4251DocType: EmployeeHealth DetailsZdravotní Podrobnosti
4252DocType: Offer LetterOffer Letter TermsPonuka Letter Podmienky
4253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredVyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
4254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredVyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
4255DocType: Payment EntryAllocate Payment AmountVyčleniť sumu platby
4256DocType: Employee External Work HistorySalaryPlat
4257DocType: Serial NoDelivery Document TypeDodávka Typ dokumentu
4258DocType: Process PayrollSubmit all salary slips for the above selected criteriaOdeslat všechny výplatní pásky pro výše zvolených kritérií
4259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} položky synchronizované
4260DocType: Sales OrderPartly DeliveredČástečně vyhlášeno
4261DocType: Email DigestReceivablesPohledávky
4262DocType: Lead SourceLead SourceOlovo Source
4263DocType: CustomerAdditional information regarding the customer.Ďalšie informácie týkajúce sa zákazníka.
4264DocType: Quality Inspection ReadingReading 5Čtení 5
4265DocType: Maintenance VisitMaintenance DateDatum údržby
4266DocType: Purchase Invoice ItemRejected Serial NoZamítnuto Serial No
4267apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyRok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
4268apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Datum zahájení by měla být menší než konečné datum pro bod {0}
4269DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné.
4270DocType: Upload AttendanceUpload AttendanceNahráť Dochádzku
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM a Výrobné množstvo sú povinné
4272apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Stárnutí rozsah 2
4273DocType: SG Creation Tool CourseMax StrengthMax Sila
4274apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nahradil
4275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateVyberte položku podľa dátumu doručenia
4276Sales AnalyticsProdejní Analytics
4277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}K dispozícii {0}
4278Prospects Engaged But Not ConvertedPerspektívy zapojené, ale nekonvertované
4279Prospects Engaged But Not ConvertedPerspektívy zapojené, ale nekonvertované
4280DocType: Manufacturing SettingsManufacturing SettingsNastavenia Výroby
4281apps/erpnext/erpnext/config/setup.py +56Setting up EmailNastavenia pre e-mail
4282apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Žiadne
4283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterZadejte prosím výchozí měnu v podniku Mistr
4284DocType: Stock Entry DetailStock Entry DetailReklamní Entry Detail
4285apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDenná Upomienky
4286DocType: Products SettingsHome Page is ProductsDomovskou stránkou je stránka Produkty.
4287Asset Depreciation LedgerAsset Odpisy Ledger
4288apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Daňové Pravidlo Konflikty s {0}
4289apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNový názov účtu
4290DocType: Purchase Invoice ItemRaw Materials Supplied CostDodává se nákladů na suroviny
4291DocType: Selling SettingsSettings for Selling ModuleNastavenie modulu Predaj
4292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužby zákazníkům
4293DocType: BOMThumbnailThumbnail
4294DocType: Item Customer DetailItem Customer DetailPoložka Detail Zákazník
4295apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuka kandidát Job.
4296DocType: Notification ControlPrompt for Email on Submission ofVýzva pro e-mail na předkládání
4297apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodCelkové pridelené listy sú viac ako dní v období
4298DocType: Pricing RulePercentagepercento
4299apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPoložka {0} musí být skladem
4300DocType: Manufacturing SettingsDefault Work In Progress WarehouseVýchodiskové prácu v sklade Progress
4301apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Výchozí nastavení účetních transakcí.
4302DocType: Maintenance VisitMVMV
4303apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekávané datum nemůže být před Materiál Poptávka Datum
4304DocType: Purchase Invoice ItemStock QtyMnožstvo zásob
4305DocType: Purchase Invoice ItemStock QtyMnožstvo zásob
4306DocType: Employee LoanRepayment Period in MonthsDoba splácania v mesiacoch
4307apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Chyba: Nie je platný id?
4308DocType: Naming SeriesUpdate Series NumberAktualizace Series Number
4309DocType: AccountEquityHodnota majetku
4310apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;výkaz ziskov a strát&quot; typ účtu {2} nie je povolený vstup do Otváracia Entry
4311DocType: Sales OrderPrinting DetailsTlač detailov
4312DocType: TaskClosing DateUzávěrka Datum
4313DocType: Sales Order ItemProduced QuantityVyrobené Množstvo
4314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženýr
4315DocType: Journal EntryTotal Amount CurrencyCelková suma Mena
4316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesVyhľadávanie Sub Assemblies
4317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kód položky třeba na řádku č {0}
4318DocType: Sales PartnerPartner TypePartner Type
4319DocType: Purchase Taxes and ChargesActualAktuální
4320DocType: Authorization RuleCustomerwise DiscountSleva podle zákazníka
4321apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Časového rozvrhu pre úlohy.
4322DocType: Purchase InvoiceAgainst Expense AccountProti výdajového účtu
4323DocType: Production OrderProduction OrderVýrobní Objednávka
4324apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPoznámka k instalaci {0} již byla odeslána
4325DocType: Bank ReconciliationGet Payment EntriesZískať Platobné položky
4326DocType: Quotation ItemAgainst DocnameProti Docname
4327DocType: SMS CenterAll Employee (Active)Všichni zaměstnanci (Aktivní)
4328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowZobrazit nyní
4329DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVyberte období, kdy faktura budou generovány automaticky
4330DocType: BOMRaw Material CostCena surovin
4331DocType: Item ReorderRe-Order LevelRe-Order Level
4332DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu.
4333apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartPruhový diagram
4334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart-time
4335DocType: EmployeeApplicable Holiday ListPoužitelný Seznam Svátků
4336DocType: EmployeeChequeŠek
4337apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedŘada Aktualizováno
4338apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type je povinné
4339DocType: ItemSerial Number SeriesSériové číslo Series
4340apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Sklad je povinný pro skladovou položku {0} na řádku {1}
4341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleMaloobchod a velkoobchod
4342DocType: IssueFirst Responded OnPrvně odpovězeno dne
4343DocType: Website Item GroupCross Listing of Item in multiple groupsCross Výpis zboží v několika skupinách
4344apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
4345apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedSvetlá Dátum aktualizované
4346apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4347apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledÚspěšně smířeni
4349DocType: Request for Quotation SupplierDownload PDFStiahnuť PDF
4350DocType: Production OrderPlanned End DatePlánované datum ukončení
4351apps/erpnext/erpnext/config/stock.py +184Where items are stored.Tam, kde jsou uloženy předměty.
4352DocType: Request for QuotationSupplier Detaildodávateľ Detail
4353apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Chyba vo vzorci alebo stave: {0}
4354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturovaná čiastka
4355DocType: AttendanceAttendanceÚčast
4356apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemssklade
4357DocType: BOMMaterialsMateriály
4358DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.
4359apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameZdrojové a cieľové skladov nemôžu byť rovnaké
4360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum a čas zadání je povinný
4361apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Daňové šablona pro nákup transakcí.
4362Item PricesCeny Položek
4363DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Ve slovech budou viditelné, jakmile uložíte objednávce.
4364DocType: Period Closing VoucherPeriod Closing VoucherObdobí Uzávěrka Voucher
4365apps/erpnext/erpnext/config/selling.py +67Price List master.Ceník master.
4366DocType: TaskReview DateReview Datum
4367DocType: Purchase InvoiceAdvance PaymentsZálohové platby
4368DocType: Purchase Taxes and ChargesOn Net TotalOn Net Celkem
4369apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
4370apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget sklad v řádku {0} musí být stejná jako výrobní zakázky
4371apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"E-mailové adresy pre oznámenie" nie sú uvedené pre odpovedanie %s
4372apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMena nemôže byť zmenený po vykonaní položky pomocou inej mene
4373DocType: Vehicle ServiceClutch Platekotúč spojky
4374DocType: CompanyRound Off AccountZaokrúhliť účet
4375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativní náklady
4376apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4377DocType: Customer GroupParent Customer GroupParent Customer Group
4378DocType: Purchase InvoiceContact EmailKontaktní e-mail
4379DocType: Appraisal GoalScore EarnedSkóre Zasloužené
4380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodVýpovedná Lehota
4381DocType: Asset CategoryAsset Category NameAsset názov kategórie
4382apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je kořen území a nelze upravovat.
4383apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameMeno Nová Sales Osoba
4384DocType: Packing SlipGross Weight UOMHrubá Hmotnosť MJ
4385DocType: Delivery Note ItemAgainst Sales InvoiceProti prodejní faktuře
4386apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Zadajte sériové čísla pre sériovú položku
4387DocType: BinReserved Qty for ProductionVyhradené Množstvo pre výrobu
4388DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín.
4389DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín.
4390DocType: AssetFrequency of Depreciation (Months)Frekvencia odpisy (mesiace)
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountÚverový účet
4392DocType: Landed Cost ItemLanded Cost ItemPřistálo nákladovou položkou
4393apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesUkázat nulové hodnoty
4394DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMnožství položky získané po výrobě / přebalení z daných množství surovin
4395apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationNastavenie jednoduché webové stránky pre moju organizáciu
4396DocType: Payment ReconciliationReceivable / Payable AccountPohledávky / závazky účet
4397DocType: Delivery Note ItemAgainst Sales Order ItemProti položce přijaté objednávky
4398apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Uveďte atribútu Hodnota atribútu {0}
4399DocType: ItemDefault WarehouseVýchozí Warehouse
4400apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Rozpočet nemôže byť priradená na skupinový účet {0}
4401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerProsím, zadejte nákladové středisko mateřský
4402DocType: Delivery NotePrint Without AmountTisknout bez Částka
4403apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateodpisy Dátum
4404DocType: IssueSupport TeamTým podpory
4405apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Doba použiteľnosti (v dňoch)
4406DocType: AppraisalTotal Score (Out of 5)Celkové skóre (Out of 5)
4407DocType: Fee StructureFS.FS.
4408DocType: Student Attendance ToolBatchŠarže
4409apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceZůstatek
4410DocType: RoomSeating CapacityPočet miest na sedenie
4411DocType: IssueISS-ISS-
4412DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via Expense nárokov)
4413DocType: GST SettingsGST SummarySúhrn GST
4414DocType: Assessment ResultTotal ScoreKonečné skóre
4415DocType: Journal EntryDebit NoteDebit Note
4416DocType: Stock EntryAs per Stock UOMPodľa skladovej MJ
4417apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNeuplynula
4418DocType: Student LogAchievementúspech
4419DocType: BatchSource Document TypeZdrojový typ dokumentu
4420DocType: Journal EntryTotal DebitCelkem Debit
4421DocType: Manufacturing SettingsDefault Finished Goods WarehouseVýchodzí hotových výrobkov Warehouse
4422apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdej Osoba
4423DocType: SMS ParameterSMS ParameterSMS parametrů
4424apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterRozpočet a nákladového strediska
4425DocType: Vehicle ServiceHalf YearlyPolročne
4426DocType: LeadBlog SubscriberBlog Subscriber
4427DocType: GuardianAlternate NumberAlternatívne Number
4428DocType: Assessment Plan CriteriaMaximum Scoremaximálny počet bodov
4429apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Vytvoření pravidla pro omezení transakce na základě hodnot.
4430apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupina Roll Nie
4431DocType: Student Group Creation ToolLeave blank if you make students groups per yearNechajte prázdne, ak robíte študentské skupiny ročne
4432DocType: Student Group Creation ToolLeave blank if you make students groups per yearNechajte prázdne, ak robíte študentské skupiny ročne
4433DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayPokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den
4434DocType: Purchase InvoiceTotal AdvanceTotal Advance
4435apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
4436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountPočet kvót
4437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountPočet kvót
4438BOM Stock ReportBOM Reklamné Report
4439DocType: Stock Reconciliation ItemQuantity DifferenceMnožstvo Rozdiel
4440apps/erpnext/erpnext/config/hr.py +311Processing PayrollSpracovanie miezd
4441DocType: Opportunity ItemBasic RateZákladná sadzba
4442DocType: GL EntryCredit AmountVýška úveru
4443DocType: Cheque Print TemplateSignatory Positionsignatár Position
4444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastaviť ako Nezískané
4445DocType: TimesheetTotal Billable HoursCelkom zúčtovateľnej hodiny
4446apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteDoklad o zaplatení Note
4447apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
4448DocType: SupplierCredit Days Based OnÚverové Dni Based On
4449apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
4450Course wise Assessment ReportPriebežná hodnotiaca správa
4451DocType: Tax RuleTax RuleDaňové Pravidlo
4452DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUdržovat stejná sazba po celou dobu prodejního cyklu
4453DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Naplánujte čas protokoly mimo Workstation pracovných hodín.
4454apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueZákazníci vo fronte
4455DocType: StudentNationalitynárodnosť
4456Items To Be RequestedPoložky se budou vyžadovat
4457DocType: Purchase OrderGet Last Purchase RateZískejte posledního nákupu Cena
4458DocType: CompanyCompany InfoInformácie o spoločnosti
4459apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerVyberte alebo pridanie nového zákazníka
4460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimNákladové stredisko je nutné rezervovať výdavkov nárok
4461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikace fondů (aktiv)
4462apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo je založené na účasti základu tohto zamestnanca
4463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDebetné účet
4464DocType: Fiscal YearYear Start DateDátom začiatku roka
4465DocType: AttendanceEmployee NameMeno zamestnanca
4466DocType: Sales InvoiceRounded Total (Company Currency)Zaoblený Total (Company Měna)
4467apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nelze skryté do skupiny, protože je požadovaný typ účtu.
4468apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} bol zmenený. Prosím aktualizujte.
4469DocType: Leave Block ListStop users from making Leave Applications on following days.Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
4470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountsuma nákupu
4471apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDodávateľ Cien {0} vytvoril
4472apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKoniec roka nemôže byť pred uvedením do prevádzky roku
4473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsZamestnanecké benefity
4474apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
4475DocType: Production OrderManufactured QtyVyrobeno Množství
4476DocType: Purchase Receipt ItemAccepted QuantitySchválené Množstvo
4477apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
4478apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} neexistuje
4479apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVyberte dávkové čísla
4480apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Směnky vznesené zákazníkům.
4481apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID projektu
4482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}
4483DocType: Maintenance ScheduleSchedulePlán
4484DocType: AccountParent AccountNadřazený účet
4485apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableK dispozici
4486DocType: Quality Inspection ReadingReading 3Čtení 3
4487HubHub
4488DocType: GL EntryVoucher TypeVoucher Type
4489apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledCeník nebyl nalezen nebo zakázán
4490DocType: Employee Loan ApplicationApprovedSchválený
4491DocType: Pricing RulePriceCena
4492apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaměstnanec úlevu na {0} musí být nastaven jako "Left"
4493DocType: GuardianGuardianporučník
4494apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePosouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
4495DocType: EmployeeEducationVzdelanie
4496apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4497DocType: Selling SettingsCampaign Naming ByKampaň Pojmenování By
4498DocType: EmployeeCurrent Address IsAktuální adresa je
4499apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifikovaný
4500apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.
4501DocType: Sales InvoiceCustomer GSTINZákazník GSTIN
4502apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Zápisy v účetním deníku.
4503DocType: Delivery Note ItemAvailable Qty at From WarehouseK dispozícii Množstvo na Od Warehouse
4504apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosím, vyberte zamestnanca záznam prvý.
4505DocType: POS ProfileAccount for Change AmountÚčet pre zmenu Suma
4506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
4507apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountProsím, zadejte výdajového účtu
4508DocType: AccountStockSklad
4509apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry
4510DocType: EmployeeCurrent AddressAktuální adresa
4511DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJe-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno
4512DocType: Serial NoPurchase / Manufacture DetailsNákup / Výroba Podrobnosti
4513DocType: Assessment GroupAssessment Groupskupina Assessment
4514apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Zásoby
4515DocType: EmployeeContract End DateSmlouva Datum ukončení
4516DocType: Sales OrderTrack this Sales Order against any ProjectSledovat tento prodejní objednávky na jakýkoli projekt
4517DocType: Sales Invoice ItemDiscount and MarginZľava a Margin
4518DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií
4519DocType: Pricing RuleMin QtyMin Množství
4520DocType: Asset MovementTransaction DateTransakce Datum
4521DocType: Production Plan ItemPlanned QtyPlánované Množství
4522apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPre Množstvo (Vyrobené ks) je povinné
4524DocType: Stock EntryDefault Target WarehouseVýchozí Target Warehouse
4525DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Měna)
4526apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
4527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRiadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
4528DocType: Notification ControlPurchase Receipt MessageSpráva o príjemke
4529DocType: BOMScrap Itemsšrot položky
4530DocType: Production OrderActual Start DateSkutečné datum zahájení
4531DocType: Sales Order% of materials delivered against this Sales Order% materiálov dodaných proti tejto Predajnej objednávke
4532apps/erpnext/erpnext/config/stock.py +12Record item movement.Záznam pohybu položka.
4533DocType: Training Event EmployeeWithdrawnuzavretý
4534DocType: Hub SettingsHub SettingsNastavení Hub
4535DocType: ProjectGross Margin %Hrubá Marža %
4536DocType: BOMWith OperationsS operacemi
4537apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}.
4538DocType: AssetIs Existing AssetJe existujúcemu aktívu
4539DocType: Salary DetailStatistical ComponentŠtatistická zložka
4540DocType: Warranty ClaimIf different than customer addressPokud se liší od adresy zákazníka
4541DocType: BOM OperationBOM OperationBOM Operation
4542DocType: Purchase Taxes and ChargesOn Previous Row AmountNa předchozí řady Částka
4543DocType: StudentHome AddressAdresa bydliska
4544apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprevod majetku
4545DocType: POS ProfilePOS ProfilePOS Profile
4546DocType: Training EventEvent NameNázov udalosti
4547apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionvstupné
4548apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Prijímacie konanie pre {0}
4549apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezónnost pro nastavení rozpočtů, cíle atd.
4550apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPoložka {0} je šablóna, prosím vyberte jednu z jeho variantov
4551DocType: AssetAsset Categoryasset Kategórie
4552apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserNákupca
4553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetto plat nemôže byť záporný
4554DocType: SMS SettingsStatic ParametersStatické parametry
4555DocType: Assessment PlanRoomizbu
4556DocType: Purchase OrderAdvance PaidVyplacené zálohy
4557DocType: ItemItem TaxDaň Položky
4558apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMateriál Dodávateľovi
4559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSpotrebný Faktúra
4560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrah {0}% sa objaví viac ako raz
4561DocType: Expense ClaimEmployees Email IdZaměstnanci Email Id
4562DocType: Employee Attendance ToolMarked AttendanceVýrazná Návštevnosť
4563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKrátkodobé závazky
4564apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPosílat hromadné SMS vašim kontaktům
4565DocType: ProgramProgram NameNázov programu
4566DocType: Purchase Taxes and ChargesConsider Tax or Charge forZvažte daň či poplatek za
4567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySkutočné množstvo je povinné
4568DocType: Employee LoanLoan Typepôžička Type
4569DocType: Scheduling ToolScheduling Toolplánovanie Tool
4570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditní karta
4571DocType: BOMItem to be manufactured or repackedPoložka být vyráběn nebo znovu zabalena
4572apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Výchozí nastavení pro akciových transakcí.
4573DocType: Purchase InvoiceNext DateĎalší Dátum
4574DocType: Employee EducationMajor/Optional SubjectsHlavní / Volitelné předměty
4575DocType: Sales Invoice ItemDrop ShipDrop Loď
4576DocType: Training EventAttendeesÚčastníci
4577DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenZde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi
4578DocType: Academic TermTerm End DateTermín Dátum ukončenia
4579DocType: Hub SettingsSeller NameProdejce Name
4580DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Daně a poplatky odečteny (Company měna)
4581DocType: Item GroupGeneral SettingsVšeobecné nastavenia
4582apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameZ měny a měny nemůže být stejné
4583DocType: Stock EntryRepackPřebalit
4584apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMusíte Uložte formulář před pokračováním
4585apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajskôr vyberte spoločnosť
4586DocType: Item AttributeNumeric ValuesČíselné hodnoty
4587apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPripojiť Logo
4588apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelssklad Levels
4589DocType: CustomerCommission RateVýška provízie
4590apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantVytvoriť Variant
4591apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikace Block dovolené podle oddělení.
4592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferTyp platby musí byť jedným z príjem Pay a interný prevod
4593apps/erpnext/erpnext/config/selling.py +179Analyticsanalytika
4594apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošík je prázdny
4595DocType: VehicleModelModelka
4596DocType: Production OrderActual Operating CostSkutečné provozní náklady
4597DocType: Payment EntryCheque/Reference NoŠek / Referenčné číslo
4598apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root nelze upravovat.
4599DocType: ItemUnits of Measuremerné jednotky
4600DocType: Manufacturing SettingsAllow Production on HolidaysPovolit Výrobu při dovolené
4601DocType: Sales OrderCustomer's Purchase Order DateZákazníka Objednávka Datum
4602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockZákladný kapitál
4603DocType: Shopping Cart SettingsShow Public AttachmentsZobraziť verejné prílohy
4604DocType: Packing SlipPackage Weight DetailsHmotnost balení Podrobnosti
4605DocType: Payment Gateway AccountPayment Gateway AccountPlatobná brána účet
4606DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po dokončení platby presmerovať užívateľa na vybrané stránky.
4607DocType: CompanyExisting Companyexistujúce Company
4608apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsDaňová kategória bola zmenená na &quot;Celkom&quot;, pretože všetky položky sú položky, ktoré nie sú na sklade
4609apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVyberte soubor csv
4610DocType: Student Leave ApplicationMark as PresentOznačiť ako darček
4611DocType: Purchase OrderTo Receive and BillPrijímať a Bill
4612apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsPredstavované produkty
4613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerNávrhář
4614apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePodmínky Template
4615DocType: Serial NoDelivery DetailsZasílání
4616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
4617DocType: ProgramProgram Codekód programu
4618DocType: Terms and ConditionsTerms and Conditions Helppodmienky nápovedy
4619Item-wise Purchase RegisterItem-moudrý Nákup Register
4620DocType: BatchExpiry DateDatum vypršení platnosti
4621accounts-browserÚčty-browser
4622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstNejdřív vyberte kategorii
4623apps/erpnext/erpnext/config/projects.py +13Project master.Master Project.
4624apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte &quot;príspevok&quot; v Nastavenie sklade, alebo výtlačku.
4625DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Neukazovať žiadny symbol ako $ atď vedľa meny.
4626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pól dňa)
4627DocType: SupplierCredit DaysÚvěrové dny
4628apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchUrobiť Študent Batch
4629DocType: Leave TypeIs Carry ForwardJe převádět
4630apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMZískat předměty z BOM
4631apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4632apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
4633DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Skontrolujte, či študent býva v hosteli inštitútu.
4634apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableProsím, zadajte Predajné objednávky v tabuľke vyššie
4635apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNie je Vložené výplatných páskach
4636Stock Summarysklad Súhrn
4637apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPreviesť aktíva z jedného skladu do druhého
4638DocType: VehiclePetrolbenzín
4639apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKusovník
4640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
4641apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4642DocType: EmployeeReason for LeavingDůvod Leaving
4643DocType: BOM OperationOperating Cost(Company Currency)Prevádzkové náklady (Company mena)
4644DocType: Employee Loan ApplicationRate of Interestúroková sadzba
4645DocType: Expense Claim DetailSanctioned AmountSankcionována Částka
4646DocType: GL EntryIs OpeningSe otevírá
4647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: záporný nemůže být spojována s {1}
4648apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existÚčet {0} neexistuje
4649DocType: AccountCashV hotovosti
4650DocType: EmployeeShort biography for website and other publications.Krátký životopis na internetové stránky a dalších publikací.