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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +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 +192Stopped 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 +166Actual 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 +131Bank 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 +179Accural 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 +669QuantityMnožstvo
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 +846Serial 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 +808InvoiceFaktúra
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčakáva dátum dodania je byť pred Sales poradí Dátum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListProsím, vyberte Ceník
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
89DocType: Production Order OperationWork In ProgressWork in Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
91DocType: EmployeeHoliday ListDovolená Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantÚčtovník
93DocType: Cost CenterStock UserSklad Užívateľ
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
97Sales Partners CommissionObchodní partneři Komise
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
99DocType: Payment RequestPayment RequestPlatba Dopyt
100DocType: AssetValue After DepreciationHodnota po odpisoch
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
104DocType: Grading ScaleGrading Scale NameStupnica Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
106DocType: Sales InvoiceCompany AddressAdresa spoločnosti
107DocType: BOMOperationsOperace
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
116DocType: Item AttributeIncrementPrírastok
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
120DocType: EmployeeMarriedŽenatý
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nepovolené pre {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromZískať predmety z
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
126DocType: Payment ReconciliationReconcileSrovnat
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
128DocType: Quality Inspection ReadingReading 1Čtení 1
129DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
132DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundnenájdený položiek
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
136DocType: LeadPerson NameOsoba Meno
137DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
138DocType: AccountCreditÚvěr
139DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
142DocType: WarehouseWarehouse DetailSklad Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
145apps/erpnext/erpnext/stock/doctype/item/item.py +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
146DocType: Vehicle ServiceBrake OilBrake Oil
147DocType: Tax RuleTax TypeTyp dane
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountZdaniteľná čiastka
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
150DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMselect BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
156apps/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
157DocType: Student LogStudent Logštudent Log
158DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
159DocType: LeadInterestedZájemci
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupKopírovat z bodu Group
163DocType: Journal EntryOpening EntryOtevření Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
165DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
166DocType: Stock EntryAdditional CostsDodatočné náklady
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
168DocType: LeadProduct EnquiryDotaz Product
169DocType: Academic TermSchoolsškoly
170DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsím, vyberte první firma
174DocType: Employee EducationUnder GraduateZa absolventa
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostCelkové náklady
177DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivita Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
183DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
185DocType: Expense Claim DetailClaim AmountNárok Částka
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableSpotrebný materiál
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogZáznam importu
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
193DocType: Training Result EmployeeGradestupeň
194DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
195DocType: SMS CenterAll ContactVše Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryRočné Plat
198DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
199DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je zmrazený
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Náklady
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
206DocType: Program EnrollmentSchool BusŠkolský autobus
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
209DocType: Delivery NoteInstallation StatusStav instalace
210apps/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}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
215DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPríklad: Základné Mathematics
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
221DocType: SMS CenterSMS CenterSMS centrum
222DocType: Sales InvoiceChange Amountzmena Suma
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeTyp požadavku
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeurobiť zamestnanca
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionProvedení
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
231DocType: Serial NoMaintenance StatusStatus Maintenance
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
235apps/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}
236apps/erpnext/erpnext/hooks.py +87Quotescitácie
237DocType: CustomerIndividualIndividuální
238DocType: InterestAcademics Userakademici Užívateľ
239DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
240DocType: Employee Loan ApplicationLoan Infopôžička Informácie
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
242DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
243DocType: POS ProfileCustomer Groupsskupiny zákazníkov
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
245DocType: GuardianStudentsštudenti
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
250DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
252DocType: Production Planning ToolSales OrdersProdejní objednávky
253DocType: Purchase Taxes and ChargesValuationOcenění
254Purchase Order TrendsNákupní objednávka trendy
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
260DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
261DocType: Bank GuaranteeBank AccountBankový účet
262DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
263DocType: EmployeeCreate Uservytvoriť užívateľa
264DocType: Selling SettingsDefault TerritoryVýchozí Territory
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
266DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
268DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
269DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
270DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
272DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
273DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
274DocType: Course ScheduleInstructor Nameinštruktor Name
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
280DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
281Production Orders in ProgressZakázka na výrobu v Progress
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
284DocType: LeadAddress & ContactAdresa a kontakt
285DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
287DocType: Sales PartnerPartner websitewebové stránky Partner
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt Meno
290DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
292DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
293DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
294DocType: VehicleAdditional DetailsĎalšie podrobnosti
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListy za rok
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
304DocType: Email DigestProfit & LossProfit &amp; Loss
305apps/erpnext/erpnext/public/js/setup_wizard.js +298Litreliter
306DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
307DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
309apps/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}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankový Príspevky
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
312DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
313DocType: Stock EntrySales Invoice NoProdejní faktuře č
314DocType: Material Request ItemMin Order QtyMin Objednané množství
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
316DocType: LeadDo Not ContactNekontaktujte
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
320DocType: ItemMinimum Order QtyMinimální objednávka Množství
321DocType: Pricing RuleSupplier TypeDodavatel Type
322DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
323Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
324DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
325DocType: ItemPublish in HubPublikovat v Hub
326DocType: Student AdmissionStudent Admissionštudent Vstupné
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPoložka {0} je zrušená
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPožadavek na materiál
330DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
331DocType: ItemPurchase DetailsNákup Podrobnosti
332apps/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}
333DocType: EmployeeRelationVztah
334DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
335DocType: Student GuardianMothermatka
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
337DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
338DocType: SMS SettingsSMS Sender NameSMS Sender Name
339DocType: Notification ControlNotification ControlOznámení Control
340DocType: LeadSuggestionsNávrhy
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLAdresa HTML
344DocType: LeadMobile No.Mobile No.
345DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
346DocType: Purchase Invoice ItemExpense HeadNáklady Head
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
348DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
350DocType: Vehicle ServiceInspectioninšpekcia
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
352DocType: Email DigestNew QuotationsNové Citace
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping Countyvodná doprava County
356apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
357DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
359DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
362DocType: Job ApplicantCover LetterSprievodný list
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
364DocType: ItemSynced With HubSynchronizovány Hub
365DocType: VehicleFleet Managerfleet manager
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordZlé Heslo
368DocType: ItemVariant OfVarianta
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
370DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
371DocType: EmployeeExternal Work HistoryVnější práce History
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
375DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
376apps/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})
377DocType: LeadIndustryPrůmysl
378DocType: EmployeeJob ProfileJob Profile
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
380DocType: Journal EntryMulti CurrencyViac mien
381DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteDodací list
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
385apps/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.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
388DocType: Student ApplicantAdmittedpripustil,
389DocType: WorkstationRent CostRent Cost
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
393DocType: EmployeeCompany EmailE-mail spoločnosti
394DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
398DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
399apps/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"
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
404DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
406DocType: Item TaxTax RateSadzba dane
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect Položka
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
413DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
414DocType: GL EntryDebit AmountDebetné Suma
415apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentProsím, viz příloha
417DocType: Purchase Order% Received% Prijaté
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
421Finished GoodsHotové zboží
422DocType: Delivery NoteInstructionsInstrukce
423DocType: Quality InspectionInspected ByZkontrolován
424DocType: Maintenance VisitMaintenance TypeTyp Maintenance
425apps/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}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
430DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
431DocType: Depreciation ScheduleSchedule DatePlán Datum
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
433DocType: Packed ItemPacked ItemZabalená položka
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
438DocType: Program EnrollmentEnrolled coursesZapísané kurzy
439DocType: Program EnrollmentEnrolled coursesZapísané kurzy
440DocType: Currency ExchangeCurrency ExchangeSměnárna
441DocType: AssetItem NameNázev položky
442DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
443DocType: Email DigestCredit BalanceCredit Balance
444DocType: EmployeeWidowedOvdovělý
445DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
446DocType: Salary Slip TimesheetWorking HoursPracovní doba
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerVytvoriť nový zákazník
449apps/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.
450apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte sériu číslovania pre účasť v programe Setup&gt; Numbering Series
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
452Purchase RegisterNákup Register
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
455DocType: WorkstationConsumable CostSpotrebné náklady
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
457DocType: Purchase ReceiptVehicle DateDátum Vehicle
458DocType: Student LogMedicalLékařský
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
462DocType: AnnouncementReceiverprijímač
463apps/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}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
465DocType: EmployeeSingleJednolůžkový
466DocType: Salary SlipTotal Loan Repaymentcelkové splátky
467DocType: AccountCost of Goods SoldNáklady na prodej zboží
468DocType: Purchase InvoiceYearlyRočne
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
470DocType: Journal Entry AccountSales OrderPredajné objednávky
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
472DocType: Assessment PlanExaminer NameMeno Examiner
473DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
474DocType: Delivery Note% Installed% Inštalovaných
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
477DocType: Purchase InvoiceSupplier NameDodavatel Name
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
479DocType: AccountIs GroupIs Group
480DocType: Email DigestPending Purchase Ordersčaká objednávok
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
482DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
483DocType: Vehicle ServiceOil Changevýmena oleja
484apps/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 '
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
486DocType: Production OrderNot StartedNezahájené
487DocType: LeadChannel PartnerChannel Partner
488DocType: AccountOld ParentStaré nadřazené
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
490apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
491DocType: 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.
492apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
493apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
494DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
495DocType: SMS LogSent OnPoslán na
496apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
497DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
498DocType: Sales OrderNot ApplicableNehodí se
499apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
500DocType: Request for Quotation ItemRequired DatePožadovaná data
501DocType: Delivery NoteBilling AddressFakturační adresa
502DocType: BOMCostingRozpočet
503DocType: Tax RuleBilling Countyfakturácia County
504DocType: 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
505DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
506apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
509DocType: ItemShow in Website (Variant)Show na web (Variant)
510DocType: EmployeeHealth ConcernsZdravotní Obavy
511DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
512DocType: Purchase InvoiceUnpaidNezaplacený
513apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
514DocType: Packing SlipFrom Package No.Od č balíčku
515DocType: Item AttributeTo RangeK Rozsah
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
517apps/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
518apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
519DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
520apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
521apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
522DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
523DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
524DocType: Employee LoanTotal Paymentcelkové platby
525DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
526apps/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
527DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
528DocType: Journal EntryAccounts PayableÚčty za úplatu
529apps/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
530DocType: Pricing RuleValid UptoValid aľ
531DocType: Training EventWorkshopDielňa
532apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
533apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
535apps/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
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerSprávní ředitel
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
539DocType: Timesheet DetailHrshod
540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsím, vyberte Company
541DocType: Stock Entry DetailDifference AccountRozdíl účtu
542DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
543apps/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.
544apps/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
545DocType: Production OrderAdditional Operating CostDalší provozní náklady
546apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
547apps/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
548DocType: Shipping RuleNet WeightHmotnost
549DocType: EmployeeEmergency PhoneNouzový telefon
550apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
551Serial No Warranty ExpiryPořadové č záruční lhůty
552DocType: Sales InvoiceOffline POS NameOffline POS Name
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
554apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
555DocType: Sales OrderTo DeliverDodať
556DocType: Purchase Invoice ItemItemPoložka
557apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
558DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
559DocType: AccountProfit and LossZisky a ztráty
560apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
561DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
562DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
563apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
564apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
565DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
566DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
567DocType: BOMOperating CostProvozní náklady
568DocType: Sales Order ItemGross ProfitHrubý Zisk
569apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
570DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
571DocType: CompanyDelete Company TransactionsZmazať transakcií Company
572apps/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
573DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
574DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
575DocType: TerritoryFor referencePro srovnání
576apps/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
577apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
578apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
579DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
580DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
581DocType: Production Plan ItemPending QtyČakajúci Množstvo
582DocType: BudgetIgnoreIgnorovat
583apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nie je aktívny
584apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
585apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
586DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
587apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
588DocType: Pricing RuleValid FromPlatnost od
589DocType: Sales InvoiceTotal CommissionCelkem Komise
590DocType: Pricing RuleSales PartnerSales Partner
591DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
592apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
594apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
595apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
597apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderUjistěte se prodejní objednávky
599DocType: Project TaskProject TaskÚloha Project
600Lead IdId Obchodnej iniciatívy
601DocType: C-Form Invoice DetailGrand TotalCelkem
602DocType: Training EventCoursekurz
603DocType: TimesheetPayslipvýplatná páska
604apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
605apps/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
606DocType: IssueResolutionŘešení
607DocType: C-FormIVIV
608apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
609DocType: Expense ClaimPayable AccountSplatnost účtu
610DocType: Payment EntryType of Paymenttyp platby
611DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
612DocType: Job ApplicantResume AttachmentResume Attachment
613apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
614DocType: Leave Control PanelAllocatePřidělit
615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
616apps/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
617Total Stock SummarySúhrnné zhrnutie zásob
618DocType: AnnouncementPosted ByPridané
619DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
620apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
621DocType: Authorization RuleCustomer or ItemZákazník alebo položka
622apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
623DocType: QuotationQuotation ToPonuka k
624DocType: LeadMiddle IncomeStředními příjmy
625apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
626apps/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.
627apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePřidělená částka nemůže být záporná
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
630DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
631DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
632DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
633DocType: Repayment SchedulePrincipal Amountistina
634DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
635DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
636apps/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}
637DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
638apps/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
639apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingNávrh Psaní
641DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
642apps/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
643DocType: 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
644apps/erpnext/erpnext/config/accounts.py +80MastersMasters
645DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
646apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
647apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
648DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
649DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
650DocType: Packing Slip ItemDN DetailDN Detail
651DocType: Training EventConferencekonferencie
652DocType: TimesheetBilledFakturováno
653DocType: BatchBatch DescriptionPopis Šarže
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
655apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
656apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
657DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
658DocType: EmployeeOrganization ProfileProfil organizace
659DocType: StudentSibling Detailssúrodenec Podrobnosti
660DocType: Vehicle ServiceVehicle Serviceservis vozidiel
661apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
662DocType: EmployeeReason for ResignationDůvod rezignace
663apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
664DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
665DocType: Project TaskWeightváha
666DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
667apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
668DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
669apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
670apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
671DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
672DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
673DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
674apps/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
675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
676apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
677DocType: EmployeePassport NumberČíslo pasu
678apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManažér
680DocType: Payment EntryPayment From / ToPlatba od / do
681apps/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}
682DocType: SMS SettingsReceiver ParameterPřijímač parametrů
683apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
684DocType: Sales PersonSales Person TargetsObchodník cíle
685DocType: Installation NoteIN-IN-
686DocType: Production Order OperationIn minutesV minútach
687DocType: IssueResolution DateRozlišení Datum
688DocType: Student Batch NameBatch NameBatch Name
689apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Harmonogramu vytvorenia:
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
691apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
692DocType: GST SettingsGST SettingsNastavenia GST
693DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
694DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
695DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
697DocType: Activity CostActivity TypeDruh činnosti
698DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
699DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
700apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
701DocType: SupplierFixed DaysPevné Dni
702DocType: Quotation ItemItem BalanceBalance položka
703DocType: Sales InvoicePacking ListBalení Seznam
704apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
706DocType: Activity CostProjects UserProjekty uživatele
707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
708apps/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
709DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
711DocType: ItemMaterial TransferPřesun materiálu
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
713apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
714GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
715DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
716DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
717DocType: Production Order OperationActual Start TimeSkutečný čas začátku
718DocType: BOM OperationOperation TimeProvozní doba
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishSkončiť
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basezákladňa
721DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
722DocType: Journal EntryWrite Off AmountOdepsat Částka
723DocType: Journal EntryBill NoBill No
724DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
725DocType: Vehicle LogService DetailsPodrobnosti o službe
726DocType: Vehicle LogService DetailsPodrobnosti o službe
727DocType: Purchase InvoiceQuarterlyČtvrtletně
728DocType: Selling SettingsDelivery Note RequiredDodací list povinný
729DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
730DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
731DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
732DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
733DocType: Student AttendanceStudent Attendanceštudent Účasť
734DocType: Sales Invoice TimesheetTime SheetTime Sheet
735DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
736apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsím, zadejte podrobnosti položky
737DocType: InterestInterestzáujem
738apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
739DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
740apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
741DocType: AccountAccountsÚčty
742DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
745DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
746apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
747apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview výplatnej páske
748apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
749DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
750DocType: Hub SettingsSeller CityProdejce City
751Absent Student ReportAbsent Študent Report
752DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
753DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
754apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Položka má varianty.
755apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
756DocType: BinStock ValueReklamní Value
757apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
758apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
759DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
760DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
761DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
762DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
764DocType: ProjectEstimated Costodhadované náklady
765DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
767DocType: Journal EntryCredit Card EntryVstup Kreditní karta
768apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
769apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
771DocType: LeadCampaign NameNázev kampaně
772DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
773ReservedRezervováno
774DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
775DocType: 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.
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
778DocType: Mode of Payment AccountDefault AccountVýchozí účet
779DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
780apps/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
781apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
782DocType: Production Order OperationPlanned End TimePlánované End Time
783Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
784apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
785DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
786DocType: BudgetBudget Againstrozpočet Proti
787DocType: EmployeeCell NumberČíslo buňky
788apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
789apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
790apps/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
791apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
793DocType: OpportunityOpportunity FromPříležitost Z
794apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
795DocType: BOMWebsite SpecificationsWebových stránek Specifikace
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
797DocType: Warranty ClaimCI-Ci
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
799DocType: EmployeeA+A +
800apps/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}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
802DocType: OpportunityMaintenanceÚdržba
803DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheeturobiť timesheet
806DocType: 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.
807DocType: EmployeeBank A/C No.Č, bank. účtu
808DocType: Bank GuaranteeProjectProjekt
809DocType: Quality Inspection ReadingReading 7Čtení 7
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
811DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
812DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
814DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
817apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, nejdřív zadejte položku
819DocType: AccountLiabilityOdpovědnost
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
821DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCeník není zvolen
823DocType: EmployeeFamily BackgroundRodinné poměry
824DocType: Request for Quotation SupplierSend EmailOdeslat email
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
827DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
828apps/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
829apps/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}
830DocType: VehicleAcquisition Dateakvizície Dátum
831apps/erpnext/erpnext/public/js/setup_wizard.js +297NosBalenie
832DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
833DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
834apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
836DocType: Supplier QuotationStoppedZastaveno
837DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
840DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
842DocType: WarehouseTree DetailsTree Podrobnosti
843DocType: Training EventEvent Statusevent Status
844Support AnalyticsPodpora Analytics
845apps/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.
846DocType: ItemWebsite WarehouseSklad pro web
847DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
848apps/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}
849apps/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
850apps/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
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
853DocType: 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
854DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
856DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
858apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
859DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
862Production Order Stock ReportZákazková výroba Reklamná Report
863DocType: HR SettingsRetirement Agedôchodkový vek
864DocType: BinMoving Average RateKlouzavý průměr
865DocType: Production Planning ToolSelect ItemsVyberte položky
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
867DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
869DocType: Maintenance VisitCompletion StatusDokončení Status
870DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVyberte si sklad
873DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
874DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
875DocType: Stock EntrySTE-ste-
876DocType: Upload AttendanceImport AttendanceImportovat Docházku
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
878DocType: Process PayrollActivity LogAktivita Log
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
881DocType: Production OrderItem To ManufactureBod K výrobě
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
883DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
884DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
887DocType: Sales InvoicePayment Due DateSplatno dne
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
891DocType: Notification ControlDelivery Note MessageDelivery Note Message
892DocType: Expense ClaimExpensesVýdaje
893Support HoursČas podpory
894DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
895Purchase Receipt TrendsDoklad o koupi Trendy
896DocType: Process PayrollBimonthlydvojmesačník
897DocType: Vehicle ServiceBrake PadBrzdová doštička
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentVýzkum a vývoj
899apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
900DocType: CompanyRegistration DetailsRegistrace Podrobnosti
901DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
902DocType: Item ReorderRe-Order QtyRe-Order Množství
903DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
904DocType: Pricing RulePrice or DiscountCena nebo Sleva
905apps/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
906DocType: Sales TeamIncentivesPobídky
907DocType: SMS LogRequested NumbersPožadované Čísla
908DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
909apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
910apps/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
911apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
912DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
913apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
914apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
915DocType: Vehicle LogOdometer Readingstav tachometra
916apps/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"
917DocType: AccountBalance must beZůstatek musí být
918DocType: Hub SettingsPublish PricingPublikovat Ceník
919DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
920Available QtyMnožství k dispozici
921DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
922DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
923DocType: Salary SlipWorking DaysPracovní dny
924DocType: Serial NoIncoming RatePříchozí Rate
925DocType: Packing SlipGross WeightHrubá hmotnost
926apps/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
927DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
928DocType: Job ApplicantHoldDržet
929DocType: EmployeeDate of JoiningDatum přistoupení
930DocType: Naming SeriesUpdate SeriesŘada Aktualizace
931DocType: Supplier QuotationIs SubcontractedSubdodavatelům
932DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
933DocType: Examination ResultExamination Resultvyšetrenie Výsledok
934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPříjemka
935Received Items To Be BilledPřijaté položek, které mají být účtovány
936apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložené výplatných páskach
937apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
939apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
940DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
941apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
942apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} musí být aktivní
943DocType: Journal EntryDepreciation Entryodpisy Entry
944apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
945apps/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
946apps/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}
947DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
948apps/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.
949DocType: Bank ReconciliationTotal AmountCelková částka
950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
951DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
952apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
953apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
954apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
955DocType: Bank ReconciliationAccount CurrencyMena účtu
956apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
957DocType: Purchase ReceiptRangeRozsah
958DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
959apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
960DocType: Fee StructureComponentskomponenty
961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
962DocType: Quality Inspection ReadingReading 6Čtení 6
963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
964DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
965DocType: Hub SettingsSync NowSync teď
966apps/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}
967apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
968DocType: 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.
969DocType: LeadLEAD-olova
970DocType: EmployeePermanent Address IsTrvalé bydliště je
971DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
972apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandZnačka
973DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
974DocType: ItemIs Purchase Itemje Nákupní Položka
975DocType: AssetPurchase InvoicePřijatá faktura
976DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
977apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNová predajná faktúra
978DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
979apps/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
980DocType: LeadRequest for InformationŽádost o informace
981LeaderBoardvýsledkovú tabuľku
982apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Faktúry
983DocType: Payment RequestPaidPlacený
984DocType: Program FeeProgram Feeprogram Fee
985DocType: Salary SlipTotal in wordsCelkem slovy
986DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
987DocType: GuardianGuardian NameMeno Guardian
988DocType: Cheque Print TemplateHas Print FormatMá formát tlače
989DocType: Employee LoanSanctionedschválený
990apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
991apps/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}
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
993DocType: Job OpeningPublish on websitePublikovať na webových stránkach
994apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
995apps/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
996DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
998DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
999DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1000apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1001Company NameNázov spoločnosti
1002DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1003apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVybrať položku pre prevod
1004DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1005apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1006DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1007DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1008DocType: Pricing RuleMax QtyMax Množství
1009apps/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
1010apps/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
1011apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1012DocType: 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.
1013DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1014apps/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.
1015apps/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}
1016apps/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}
1017apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermeter
1018DocType: WorkstationElectricity CostCena elektřiny
1019DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1020DocType: ItemInspection CriteriaInšpekčné kritéria
1021apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1022DocType: BOM Website ItemBOM Website ItemBOM Website Item
1023apps/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.)
1024DocType: Timesheet DetailBillúčet
1025apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBiela
1027DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1028apps/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})
1029DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1030DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Urobiť
1032DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1033DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1034apps/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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1037DocType: LeadNext Contact DateDalší Kontakt Datum
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1040DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1041DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1042DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciové opcie
1045DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1046apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Množství pro {0}
1048DocType: Leave ApplicationLeave ApplicationLeave Application
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1050DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1051DocType: WorkstationNet Hour RateNet Hour Rate
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1053DocType: CompanyDefault TermsVýchodiskové podmienky
1054DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1055DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1057apps/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.
1058DocType: Delivery NoteDelivery ToDoručení do
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribút tabuľka je povinné
1060DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1063DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1064DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1065DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1066DocType: WorkstationWagesMzdy
1067DocType: ProjectInternalInterní
1068DocType: TaskUrgentNaléhavý
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1070apps/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
1071DocType: ItemManufacturerVýrobce
1072DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1077DocType: Repayment ScheduleInterest Amountzáujem Suma
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1079DocType: Serial NoCreation Document NoTvorba dokument č
1080DocType: IssueIssueProblém
1081DocType: AssetScrappedzošrotovaný
1082apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1083DocType: Purchase InvoiceReturnsvýnos
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1085apps/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}
1086apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1087DocType: LeadOrganization NameNázov organizácie
1088DocType: Tax RuleShipping StatePrepravné State
1089Projected Quantity as SourceMnožstvo projekciou as Zdroj
1090apps/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
1091DocType: EmployeeA-A-
1092DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdejní náklady
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1095DocType: GL EntryAgainstProti
1096DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1097DocType: Sales PartnerImplementation PartnerImplementačního partnera
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePSČ
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1100DocType: OpportunityContact InfoKontaktní informace
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1102DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1104DocType: ItemDefault SupplierVýchozí Dodavatel
1105DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1106DocType: Employee LoanRepayment Schedulesplátkový kalendár
1107DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1108DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1110DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1114DocType: School SettingsAttendance Freeze DateÚčasť
1115DocType: School SettingsAttendance Freeze DateÚčasť
1116DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1117apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1122DocType: CompanyDefault CurrencyPredvolená mena
1123DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1124apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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}
1125DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1126DocType: Upload AttendanceAttendance From DateÚčast Datum od
1127DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1128DocType: Program EnrollmentTransportationDoprava
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} musí být odeslaný
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1132DocType: SMS CenterTotal CharactersCelkový počet znaků
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1137apps/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}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1139DocType: Sales PartnerDistributorDistributor
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1143Ordered Items To Be BilledObjednané zboží fakturovaných
1144apps/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
1145DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1147DocType: Salary SlipDeductionsOdpočty
1148DocType: Leave AllocationLAL/LAL /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1150apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1152DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorPlánovanie kapacít Chyba
1154Trial Balance for PartyTrial váhy pre stranu
1155DocType: LeadConsultantKonzultant
1156DocType: Salary SlipEarningsVýdělek
1157apps/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
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1159GST Sales RegisterObchodný register spoločnosti GST
1160DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1162apps/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}
1163apps/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"
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManažment
1165DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1166DocType: 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"
1167DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1168DocType: Purchase InvoiceIs ReturnJe Return
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / ťarchopis
1170DocType: Price List CountryPrice List CountryCenník Krajina
1171DocType: ItemUOMsMerné Jednotky
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1173apps/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.
1174apps/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}
1175DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1177DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1178DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1180DocType: AccountBalance SheetRozvaha
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1183DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1185apps/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
1186DocType: LeadLeadObchodná iniciatíva
1187DocType: Email DigestPayablesZávazky
1188DocType: CourseCourse Introsamozrejme Intro
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1190apps/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
1191Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1192DocType: Purchase Invoice ItemNet RateČistá miera
1193DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1194apps/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
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1196DocType: HolidayHolidayDovolená
1197DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1198DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1199DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1200DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1201apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1205DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1206DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1207DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1208DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1211Trial BalanceTrial Balance
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1214DocType: Sales OrderSO-so-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchVýzkum
1218DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1220DocType: AnnouncementAll Studentsvšetci študenti
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1223DocType: Grading ScaleIntervalsintervaly
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1225apps/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
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldZbytek světa
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1229Budget Variance ReportRozpočet Odchylka Report
1230DocType: Salary SlipGross PayHrubé mzdy
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1234DocType: Stock ReconciliationDifference AmountRozdiel Suma
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1236DocType: Vehicle LogService Detailservis Detail
1237DocType: BOMItem DescriptionPoložka Popis
1238DocType: Student SiblingStudent Siblingštudent Súrodenec
1239DocType: Purchase InvoiceIs RecurringJe Opakující
1240DocType: Purchase InvoiceSupplied ItemsDodávané položky
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To ManufactureMnožství K výrobě
1243DocType: Email DigestNew Incomenew príjmov
1244DocType: School SettingsSchool SettingsŠkolské nastavenia
1245DocType: School SettingsSchool SettingsŠkolské nastavenia
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1247DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1248Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1249apps/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
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1251Employee Leave BalanceZaměstnanec Leave Balance
1252apps/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}
1253apps/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}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePríklad: Masters v informatike
1255DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1256DocType: GL EntryAgainst VoucherProti poukazu
1257DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1258apps/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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1260DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1264DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validProdejní objednávky {0} není platný
1266apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1268apps/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}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMalý
1270DocType: EmployeeEmployee NumberPočet zaměstnanců
1271apps/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}
1272DocType: Project% Completed% Dokončených
1273Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1275DocType: SupplierSUPP-SUPP-
1276DocType: Training EventTraining EventTraining Event
1277DocType: ItemAuto re-orderAuto re-order
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1279DocType: EmployeePlace of IssueMísto vydání
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSmlouva
1281DocType: Email DigestAdd QuotePridať ponuku
1282apps/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}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaše Produkty alebo Služby
1288DocType: Mode of PaymentMode of PaymentZpůsob platby
1289apps/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
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/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.
1293DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1294DocType: VehicleFuel UOMpalivo UOM
1295DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1296DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1297DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1298apps/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
1299DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1300DocType: Email DigestAnnual IncomeRočný príjem
1301DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1302DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1303DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1304DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1305apps/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
1306apps/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
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedDelivery Note {0} není předložena
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1310apps/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.
1311DocType: Hub SettingsSeller WebsiteProdejce Website
1312DocType: ItemITEM-ITEM-
1313apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1314DocType: Appraisal GoalGoalCieľ
1315DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1316Team Updatestím Updates
1317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPro Dodavatele
1318DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1319DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1320apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1321apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1322apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1323apps/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"
1324DocType: Authorization RuleTransactionTransakce
1325apps/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.
1326apps/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.
1327DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1328DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1329apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1330DocType: Depreciation ScheduleJournal EntryZápis do deníku
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} položky v prebiehajúcej
1332DocType: WorkstationWorkstation NameMeno pracovnej stanice
1333DocType: Grading Scale IntervalGrade Codegrade Code
1334DocType: POS Item GroupPOS Item GroupPOS položky Group
1335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1336apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1337DocType: Sales PartnerTarget DistributionTarget Distribution
1338DocType: Salary SlipBank Account No.Číslo bankového účtu
1339DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1340DocType: Quality Inspection ReadingReading 8Čtení 8
1341DocType: Sales PartnerAgentAgent
1342DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1345DocType: BOM OperationWorkstationpracovna stanica
1346DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareTechnické vybavení
1348DocType: Sales OrderRecurring Uptoopakujúce Až
1349DocType: AttendanceHR ManagerHR Manager
1350apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVyberte spoločnosť
1351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1352DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1353apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1354apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1355DocType: Payment EntryWriteoffodpísanie
1356DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1357DocType: Salary ComponentEarningZískávání
1358DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1359BOM BrowserBOM Browser
1360DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1361apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1362apps/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
1363apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1364apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodJídlo
1365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1366DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1367apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendencemark Attendence
1368apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1370apps/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}
1371apps/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}
1372DocType: ProjectStart and End DatesDátum začatia a ukončenia
1373Delivered Items To Be BilledDodávaných výrobků fakturovaných
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1376DocType: Authorization RuleAverage DiscountPrůměrná sleva
1377DocType: Purchase Invoice ItemUOMUOM
1378DocType: Rename ToolUtilitiesUtilities
1379DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1380DocType: EmployeeEMP/EMP /
1381apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vyberte dávky pre doručenú položku
1382DocType: AssetDepreciation Schedulesodpisy Plány
1383apps/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
1384DocType: Activity CostProjectsProjekty
1385DocType: Payment RequestTransaction Currencytransakčné mena
1386apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1387DocType: Production Order OperationOperation DescriptionOperace Popis
1388DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1389apps/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.
1390DocType: QuotationShopping CartNákupní vozík
1391apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1392DocType: POS ProfileCampaignKampaň
1393DocType: SupplierName and TypeNázov a typ
1394apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1395DocType: Purchase InvoiceContact PersonKontaktná osoba
1396apps/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"
1397DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1398DocType: Holiday ListHolidaysPrázdniny
1399DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1400DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1401DocType: ItemMaintain StockUdržiavať Zásoby
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1403DocType: EmployeePrefered Emailpreferovaný Email
1404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1405DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1406apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1408apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1409DocType: Email DigestFor CompanyPre spoločnosť
1410apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1411apps/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.
1412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1413DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1414apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1415DocType: Material RequestTerms and Conditions ContentPodmínky Content
1416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100nemôže byť väčšie ako 100
1417apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPoložka {0} není skladem
1418DocType: Maintenance VisitUnscheduledNeplánovaná
1419DocType: EmployeeOwnedVlastník
1420DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1421DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1422Purchase Invoice TrendsTrendy přijatách faktur
1423DocType: EmployeeBetter ProspectsLepší vyhlídky
1424apps/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
1425DocType: VehicleLicense PlatePoznávacia značka
1426DocType: AppraisalGoalsCiele
1427DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1428Accounts BrowserÚčty Browser
1429DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1430DocType: GL EntryGL EntryVstup GL
1431DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1432Batch-Wise Balance HistoryBatch-Wise Balance History
1433apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1434DocType: Package CodePackage Codecode Package
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeUčeň
1436DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1438DocType: 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
1439apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1440DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1441DocType: Email DigestBank BalanceBank Balance
1442apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1443DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1444DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1445apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1446DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1447apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemTáto položka sa kupuje
1448apps/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}
1449DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1450apps/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
1451DocType: Shipping RuleShipping AccountPřepravní účtu
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1453apps/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
1454DocType: Quality InspectionReadingsČtení
1455DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1456DocType: Course ScheduleSHSH
1457DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1458apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesPodsestavy
1459DocType: AssetAsset Nameasset Name
1460DocType: ProjectTask Weightúloha Hmotnosť
1461DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1462DocType: Asset MovementStock ManagerReklamný manažér
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipBalení Slip
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1466apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1468apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1469DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytik
1471DocType: ItemInventoryInventář
1472DocType: ItemSales DetailsProdejní Podrobnosti
1473DocType: Quality InspectionQI-QI-
1474DocType: OpportunityWith ItemsS položkami
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1476DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1477DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1478DocType: ItemItem AttributePoložka Atribut
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVláda
1480apps/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
1481apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameMeno Institute
1482apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1483apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1484DocType: CompanyServicesSlužby
1485DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1486DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierZvoľte Možné dodávateľa
1488DocType: Sales InvoiceSourceZdroj
1489apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1490DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1491apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1492apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1493apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1494DocType: Student Attendance ToolStudents HTMLštudenti HTML
1495DocType: POS ProfileApply Discountpoužiť zľavu
1496DocType: GST HSN CodeGST HSN CodeGST kód HSN
1497DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1498apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1499apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledBalení Slip (y) zrušeno
1500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1501DocType: Program CourseProgram Courseprogram kurzu
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1503DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1504DocType: Item GroupItem Group NamePoložka Název skupiny
1505apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1506DocType: StudentDate of LeavingDátum Odchádzanie
1507DocType: Pricing RuleFor Price ListPro Ceník
1508apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1509apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1510DocType: Maintenance ScheduleSchedulesPlány
1511DocType: Purchase Invoice ItemNet AmountČistá suma
1512apps/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
1513DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1514DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1515DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1516apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
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 +2667Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1540apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKrabica
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible 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 +187Row {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 +255Please 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 +1154Search 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 +599Already 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 +352Quantity 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: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1616DocType: Purchase Order ItemHSN/SACHSN / SAC
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1618DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1619apps/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
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1622DocType: Party AccountParty AccountParty účtu
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1624DocType: LeadUpper IncomeHorní příjmů
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1626DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1627DocType: BOM ItemBOM ItemBOM Item
1628DocType: AppraisalFor EmployeePro zaměstnance
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1631DocType: CompanyDefault ValuesPredvolené hodnoty
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1634apps/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
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1637DocType: CustomerDefault Price ListVýchozí Ceník
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1639apps/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
1640DocType: Journal EntryEntry TypeEntry Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1642Customer Credit BalanceZákazník Credit Balance
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1647DocType: QuotationTerm DetailsTermín Podrobnosti
1648DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1650apps/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.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1656apps/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.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1660Lead DetailsPodrobnosti Obchodnej iniciatívy
1661DocType: Salary SlipLoan repaymentsplácania úveru
1662DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1663DocType: Pricing RuleApplicable ForPoužitelné pro
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1665apps/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}
1666DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1668DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1669DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1670DocType: Sales InvoicePacked ItemsZabalené položky
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1672DocType: 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
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Celkom&quot;
1674DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1675DocType: EmployeePermanent AddressTrvalé bydliště
1676apps/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}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1678DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1679DocType: TerritoryTerritory ManagerOblastní manažer
1680DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1681DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1682DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1683DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1685apps/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.
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1689Item Shortage ReportPoložka Nedostatek Report
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1696DocType: Fee CategoryFee Categorypoplatok Kategórie
1697Student Fee CollectionŠtudent Fee Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1699DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1702DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1703DocType: Upload AttendanceGet TemplateZískat šablonu
1704DocType: Material RequestTransferredprevedená
1705DocType: VehicleDoorsdvere
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Sales InvoiceTax BreakupDaňové rozdelenie
1709DocType: Packing SlipPS-PS-
1710apps/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.
1711apps/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
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1713DocType: TerritoryParent TerritoryParent Territory
1714DocType: Quality Inspection ReadingReading 2Čtení 2
1715DocType: Stock EntryMaterial ReceiptPříjem materiálu
1716DocType: HomepageProductsVýrobky
1717DocType: AnnouncementInstructorinštruktor
1718DocType: EmployeeAB+AB +
1719DocType: 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
1720DocType: LeadNext Contact ByDalší Kontakt By
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1722apps/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}
1723DocType: QuotationOrder TypeTyp objednávky
1724DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1725Item-wise Sales RegisterItem-moudrý Sales Register
1726DocType: AssetGross Purchase AmountGross Suma nákupu
1727DocType: AssetDepreciation Methododpisy Metóda
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1731DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1732DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1734DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1735apps/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.
1736DocType: Purchase Invoice ItemBatch NoČ. šarže
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1738DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1739DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHlavné
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1744DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1745apps/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
1746DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1748DocType: Email DigestAnnual Expensesročné náklady
1749DocType: ItemVariantsVarianty
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderProveďte objednávky
1751DocType: SMS CenterSend ToOdeslat
1752apps/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}
1753DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1754DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1755DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1756DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1757DocType: TerritoryTerritory NameÚzemí Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1760DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1761DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1762DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1763DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1766apps/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
1767apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1769DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1771apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1772apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1773DocType: 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)
1774DocType: Sales OrderTo Deliver and BillDodať a Bill
1775DocType: Student GroupInstructorsinštruktori
1776DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} musí být předloženy
1778DocType: Authorization ControlAuthorization ControlAutorizace Control
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentSplátka
1781apps/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}.
1782apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1783DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1784apps/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}
1785DocType: CourseCourse Abbreviationskratka ihrisko
1786DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1787DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1788apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1790apps/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}
1791apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1792apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1793DocType: Quotation ItemActual QtySkutečné Množství
1794DocType: Sales Invoice ItemReferencesReferencie
1795DocType: Quality Inspection ReadingReading 10Čtení 10
1796apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1797DocType: Hub SettingsHub NodeHub Node
1798apps/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.
1799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSpolupracovník
1800DocType: Asset MovementAsset Movementasset Movement
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnew košík
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1803DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1804DocType: VehicleWheelskolesá
1805DocType: Packing SlipTo Package No.Balit No.
1806DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1807DocType: Warranty ClaimIssue DateDatum vydání
1808DocType: Activity CostActivity CostNáklady Aktivita
1809DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1810DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1814apps/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}
1815Sales Invoice TrendsProdejní faktury Trendy
1816DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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"
1819DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1820DocType: SMS SettingsMessage ParameterParametr zpráv
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1822DocType: Serial NoDelivery Document NoDodávka dokument č
1823apps/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}
1824DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1825DocType: Serial NoCreation DateDatum vytvoření
1826apps/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}
1827apps/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}
1828DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1829DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1830DocType: 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
1831DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1832DocType: ItemHas VariantsMá varianty
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1834DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1837DocType: Sales PersonParent Sales PersonParent obchodník
1838DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1839apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1840DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1841DocType: BudgetFiscal YearFiskální rok
1842DocType: Vehicle LogFuel Pricepalivo Cena
1843DocType: BudgetBudgetRozpočet
1844apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1845apps/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
1846apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1847DocType: Student AdmissionApplication Form Routeprihláška Trasa
1848apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1849apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5napríklad 5
1850apps/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
1851apps/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}
1852DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1853DocType: ItemIs Sales ItemJe Sales Item
1854apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1855apps/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
1856DocType: Maintenance VisitMaintenance TimeÚdržba Time
1857Amount to DeliverSuma, ktorá má dodávať
1858apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProdukt alebo Služba
1859apps/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.
1860DocType: GuardianGuardian InterestsGuardian záujmy
1861DocType: Naming SeriesCurrent ValueCurrent Value
1862apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1863apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1864DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1865Serial No StatusSerial No Status
1866DocType: Payment Entry ReferenceOutstandingvynikajúci
1867Daily Timesheet SummaryDenný časový rozvrh Súhrn
1868apps/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}
1869apps/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
1870DocType: Pricing RuleSellingPredaj
1871apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1872DocType: EmployeeSalary InformationVyjednávání o platu
1873DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1874apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1875DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1878apps/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}
1879DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1880DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1881DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1882apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1883apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1884DocType: AssetSoldPredané
1885Item-wise Purchase HistoryItem-moudrý Historie nákupů
1886apps/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}
1887DocType: AccountFrozenZmražený
1888Open Production OrdersOtevřené výrobní zakázky
1889DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1890DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1891DocType: Installation NoteInstallation TimeInstalace Time
1892DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1893apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1894apps/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
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1896DocType: IssueResolution DetailsRozlišení Podrobnosti
1897apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1898DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1899apps/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
1900DocType: Item AttributeAttribute NameNázov atribútu
1901DocType: BOMShow In WebsiteShow pro webové stránky
1902DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1903DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1904DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1905DocType: Item ReorderCheck in (group)Check in (skupina)
1906Qty to OrderMnožství k objednávce
1907DocType: 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
1908apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1909DocType: OpportunityMins to First ResponseMin First Response
1910DocType: Pricing RuleMargin Typemargin Type
1911apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1912DocType: CourseDefault Grading ScalePredvolené Stupnica
1913DocType: AppraisalFor Employee NamePro jméno zaměstnance
1914DocType: Holiday ListClear TableClear Table
1915DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1917DocType: RoomRoom NameRoom Meno
1918apps/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}
1919DocType: Activity CostCosting RateKalkulácie Rate
1920apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1921Campaign EfficiencyEfektívnosť kampane
1922Campaign EfficiencyEfektívnosť kampane
1923DocType: DiscussionDiscussiondiskusia
1924DocType: Payment EntryTransaction IDID transakcie
1925DocType: EmployeeResignation Letter DateRezignace Letter Datum
1926apps/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.
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1929DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1932apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPár
1933apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1934DocType: AssetDepreciation Scheduleplán odpisy
1935apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1936DocType: Bank Reconciliation DetailAgainst AccountProti účet
1937apps/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
1938DocType: Maintenance Schedule DetailActual DateSkutečné datum
1939DocType: ItemHas Batch NoMá číslo šarže
1940apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1941apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1942DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1944DocType: AssetPurchase DateDátum nákupu
1945DocType: EmployeePersonal DetailsOsobní data
1946apps/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}
1947Maintenance SchedulesPlány údržby
1948DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1949apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1950Quotation TrendsVývoje ponúk
1951apps/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}
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1953DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1954apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersPridať zákazníkov
1955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1956DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1957DocType: Purchase OrderDeliveredDodává
1958Vehicle ExpensesNáklady pre autá
1959DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1960apps/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}
1961DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1962DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1963DocType: Employee LoanLoan AmountVýška pôžičky
1964DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
1965apps/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}
1966apps/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
1967DocType: Journal EntryAccounts ReceivablePohledávky
1968Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1969apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1970DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1971DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
1972DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1973DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1974DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1976DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1977DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1978apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1979DocType: HR SettingsHR SettingsNastavení HR
1980DocType: Salary Slipnet pay infoČistá mzda info
1981apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1982DocType: Email DigestNew Expensesnové výdavky
1983DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1984apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1985DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1986apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1987apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1989DocType: Loan TypeLoan Namepôžička Name
1990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1991DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1992apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitJednotka
1993apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
1994Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1995DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1996DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1997DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1998apps/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
1999DocType: POS ProfilePrice ListCeník
2000apps/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.
2001apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2002DocType: IssueSupportPodpora
2003BOM SearchBOM Search
2004apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2005DocType: VehicleFuel TypeDruh paliva
2006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2007DocType: WorkstationWages per hourMzda za hodinu
2008apps/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}
2009apps/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
2010DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2011apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2012apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2013DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
2015DocType: Salary ComponentDeductionDedukce
2016apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2017DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2018apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2019apps/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
2020DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2021apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2022DocType: ProjectGross MarginHrubá marža
2023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2024apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2026apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonuka
2027DocType: QuotationQTN-QTN-
2028DocType: Salary SlipTotal DeductionCelkem Odpočet
2029Production Analyticsvýrobné Analytics
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedNáklady Aktualizované
2031DocType: EmployeeDate of BirthDatum narození
2032apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2033DocType: 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 **.
2034DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2035apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2036DocType: Student AdmissionEligibilityspôsobilosť
2037apps/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
2038DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2039DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2040DocType: Purchase Taxes and ChargesDeductOdečíst
2041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPopis Práca
2042DocType: Student ApplicantAppliedaplikovaný
2043DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2044apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2045apps/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
2046DocType: 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.
2047DocType: Expense ClaimApproverSchvalovatel
2048SO QtySO Množství
2049DocType: GuardianWork Addresspracovná adresa
2050DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2051DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2052apps/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}
2053apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2054apps/erpnext/erpnext/hooks.py +94ShipmentsZásielky
2055DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2056DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2057DocType: BOMScrap Material CostŠrot Material Cost
2058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2059DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2060DocType: AssetSupplierDodávateľ
2061DocType: C-FormQuarterČtvrtletí
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2063DocType: Global DefaultsDefault CompanyVýchozí Company
2064apps/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
2065DocType: Payment RequestPRPR
2066DocType: Cheque Print TemplateBank NameNázev banky
2067apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2068DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2069DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2070DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2071apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2073apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte společnost ...
2074DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2075apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je povinná k položke {1}
2077DocType: Process PayrollFortnightlydvojtýždňové
2078DocType: Currency ExchangeFrom CurrencyOd Měny
2079apps/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
2080apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2081apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2082DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2083DocType: Student GuardianOthersOstatní
2084DocType: Payment EntryUnallocated Amountnepridelené Suma
2085apps/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}.
2086DocType: POS ProfileTaxes and ChargesDaně a poplatky
2087DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2088apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2090apps/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
2091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2092apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2093DocType: Vehicle ServiceService Itemservis Položka
2094DocType: Bank GuaranteeBank GuaranteeBanková záruka
2095DocType: Bank GuaranteeBank GuaranteeBanková záruka
2096apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2097apps/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:
2098DocType: BinOrdered QuantityObjednané množstvo
2099apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2100DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2101apps/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}
2102DocType: Production OrderIn ProcessV procesu
2103DocType: Authorization RuleItemwise DiscountItemwise Sleva
2104apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2106DocType: AccountFixed AssetZákladní Jmění
2107apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2108DocType: Employee LoanAccount InfoInformácie o účte
2109DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2110apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2111apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2112DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2113apps/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.
2114apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPohledávky účtu
2115apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2116DocType: Quotation ItemStock BalanceReklamní Balance
2117apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2119DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2120DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2122DocType: ItemWeight UOMHmotnostná MJ
2123DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2124DocType: EmployeeBlood GroupKrevní Skupina
2125DocType: Production Order OperationPendingAž do
2126DocType: CourseCourse NameNázov kurzu
2127DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2129DocType: Purchase Invoice ItemQtyMnožství
2130DocType: Fiscal YearCompaniesSpolečnosti
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2132DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeNa plný úvazek
2134DocType: Salary StructureEmployeeszamestnanci
2135DocType: EmployeeContact DetailsKontaktní údaje
2136DocType: C-FormReceived DateDatum přijetí
2137DocType: 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.
2138DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2139DocType: StudentGuardiansGuardians
2140DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2141apps/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
2142DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebetné K je vyžadované
2144apps/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
2145apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2146DocType: Offer Letter TermOffer TermPonuka Term
2147DocType: Quality InspectionQuality ManagerManažér kvality
2148DocType: Job ApplicantJob OpeningJob Zahájení
2149DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2150apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2151apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2152apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2153DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2154apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2155apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtCelkové fakturované Amt
2157DocType: BOMConversion RateKonverzný kurz
2158apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2159DocType: Timesheet DetailTo TimeChcete-li čas
2160DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2163DocType: Production Order OperationCompleted QtyDokončené Množství
2164apps/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
2165apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2167DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2168apps/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
2169apps/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
2170DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2171apps/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}.
2172DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2173DocType: ItemCustomer Item CodesZákazník Položka Kódy
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2175DocType: OpportunityLost ReasonZtracené Důvod
2176apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2177DocType: Quality InspectionSample SizeVelikost vzorku
2178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVšechny položky již byly fakturovány
2180apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2181apps/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
2182DocType: ProjectExternalExterní
2183apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2184DocType: Vehicle LogVLOG.Vlog.
2185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2186DocType: BranchBranchVětev
2187DocType: GuardianMobile NumberTelefónne číslo
2188apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2189DocType: BinActual QuantitySkutočné Množstvo
2190DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2191apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2192DocType: Program EnrollmentStudent Batchštudent Batch
2193apps/erpnext/erpnext/utilities/activation.py +117Make Studenturobiť Študent
2194apps/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}
2195DocType: Leave Block List DateBlock DateBlock Datum
2196apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2197apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2198apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2199DocType: Sales OrderNot DeliveredNedodané
2200Bank Clearance SummarySouhrn bankovního zúčtování
2201apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2202DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2203DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2205DocType: Fee StructureFee Structureštruktúra poplatkov
2206DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2207DocType: Student AdmissionApplication FeePoplatok za prihlášku
2208DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2209apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2210apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2211DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2212DocType: SMS LogSender NameMeno odosielateľa
2213DocType: POS Profile[Select][Vybrať]
2214DocType: SMS LogSent ToOdoslaná
2215DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2217apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2218DocType: CompanyFor Reference Only.Pouze orientační.
2219apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVyberte položku šarže
2220apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2221DocType: Purchase InvoicePINV-RET-PInv-RET-
2222DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2223DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2224apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2225DocType: Journal EntryReference NumberReferenční číslo
2226DocType: EmployeeEmployment DetailsInformace o zaměstnání
2227DocType: EmployeeNew WorkplaceNové pracovisko
2228apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2229apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2231DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomskusovníky
2233apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresObchody
2234DocType: Serial NoDelivery TimeDodací lhůta
2235apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2236DocType: ItemEnd of LifeKonec životnosti
2237apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCestování
2238apps/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
2239DocType: Leave Block ListAllow UsersPovolit uživatele
2240DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2241DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2242DocType: Rename ToolRename ToolNástroj na premenovanie
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAktualizace Cost
2244DocType: Item ReorderItem ReorderPoložka Reorder
2245apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow výplatnej páske
2246apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPřenos materiálu
2247DocType: 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.
2248apps/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}?
2249apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingProsím nastavte opakujúce sa po uložení
2250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVybrať zmena výšky účet
2251DocType: Purchase InvoicePrice List CurrencyCeník Měna
2252DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2253DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2254DocType: Installation NoteInstallation NotePoznámka k instalaci
2255apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesPridajte dane
2256DocType: TopicTopictéma
2257apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2258DocType: Budget AccountBudget Accountrozpočet účtu
2259DocType: Quality InspectionVerified ByVerified By
2260apps/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.
2261DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2262DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2264DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2265apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2266DocType: Purchase Invoice ItemHSN/SAC CodeKód HSN / SAC
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2268apps/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}
2269DocType: AppraisalEmployeeZaměstnanec
2270apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVyberte možnosť Dávka
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2272DocType: Training EventEnd TimeEnd Time
2273apps/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
2274DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2275apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2276apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2277apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2278apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2279apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2280DocType: Rename ToolFile to RenameSúbor premenovať
2281apps/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}
2282apps/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}
2283apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2284apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2285DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2286apps/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
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutické
2288apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2289DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2290DocType: Purchase InvoiceCredit ToKredit:
2291apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2292DocType: Employee EducationPost GraduatePostgraduální
2293DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2294DocType: Quality Inspection ReadingReading 9Čtení 9
2295DocType: SupplierIs FrozenJe Frozen
2296apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2297DocType: Buying SettingsBuying SettingsNastavenie nákupu
2298DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2299DocType: Upload AttendanceAttendance To DateÚčast na data
2300DocType: Warranty ClaimRaised ByVznesené
2301DocType: Payment Gateway AccountPayment AccountPlatební účet
2302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedUveďte prosím společnost pokračovat
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffVyrovnávací Off
2305DocType: Offer LetterAcceptedPřijato
2306apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2307apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2308DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2309apps/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.
2310DocType: RoomRoom NumberČíslo izby
2311apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2313DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2314apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryRýchly vstup Journal
2318apps/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
2319DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2320DocType: Stock EntryFor QuantityPre Množstvo
2321apps/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}
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2323apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2324DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2325apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2326Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2327DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2328apps/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.
2329DocType: 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.
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2331apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2332DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2333apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2334DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2335DocType: Delivery NoteTransporter NamePřepravce Název
2336DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2337DocType: BOMShow Operationsukázať Operations
2338Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2340apps/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
2341apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2342DocType: Fiscal YearYear End DateDátum konca roka
2343DocType: Task Depends OnTask Depends OnÚloha je závislá na
2344DocType: Supplier QuotationOpportunityPříležitost
2345Completed Production OrdersDokončené Výrobní zakázky
2346DocType: OperationDefault WorkstationVýchozí Workstation
2347DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2348DocType: Payment EntryDeductions or LossOdpočty alebo strata
2349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2350DocType: Email DigestHow frequently?Jak často?
2351DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2352apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2353DocType: StudentJoining Datespájanie Dátum
2354Employees working on a holidayZamestnanci pracujúci na dovolenku
2355apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2356DocType: Project% Complete MethodDokončené% Method
2357apps/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}
2358DocType: Production OrderActual End DateSkutečné datum ukončení
2359DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2360DocType: Purchase InvoicePINV-PINV-
2361DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2362DocType: Stock EntryPurposeÚčel
2363DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2364DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2365DocType: Purchase InvoiceAdvancesZálohy
2366DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2367DocType: Item ReorderRequest forŽiadosť o
2368apps/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
2369DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2370DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2371apps/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
2372DocType: CampaignCampaign-.####Kampaň-.####
2373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2374apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2375DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2376apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2377apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2378apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2379apps/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
2380DocType: Delivery NoteDN-DN-
2381DocType: 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.
2382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2383DocType: 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.),
2384DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2385apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2387DocType: 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.
2388DocType: HomepageHomepageÚvodné
2389DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2390apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2391DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2394DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2395apps/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
2396DocType: Tax RuleBilling CityFakturácia City
2397DocType: AssetManualManuálny
2398DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2399DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2400apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2401DocType: Lead SourceSource NameNázov zdroja
2402DocType: Journal EntryCredit NoteDobropis
2403DocType: Warranty ClaimService AddressServisní adresy
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2405DocType: ItemManufactureVýroba
2406apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2407DocType: Student ApplicantApplication Dateaplikácie Dátum
2408DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2409DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2410DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2411apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2412apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2413DocType: GuardianOccupationpovolania
2414apps/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
2415apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2416DocType: Sales InvoiceThis Documenttento dokument
2417DocType: Installation Note ItemInstalled QtyInstalované množství
2418DocType: Purchase Taxes and ChargesParenttypeParenttype
2419apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2420DocType: Purchase InvoiceIs Paidsa vypláca
2421DocType: Salary StructureTotal EarningCelkem Zisk
2422DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2423DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2424apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2425apps/erpnext/erpnext/controllers/accounts_controller.py +292or alebo
2426DocType: Sales OrderBilling StatusStatus Fakturace
2427apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2429apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2430apps/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
2431DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2432DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2433apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2434DocType: Notification ControlSales Order MessageProdejní objednávky Message
2435apps/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
2436DocType: Payment EntryPayment TypeTyp platby
2437apps/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
2438apps/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
2439DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2440DocType: OpportunityPotential Sales DealPotenciální prodej
2441DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2442DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2443DocType: EmployeeEmergency ContactKontakt v nouzi
2444DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2445DocType: ItemQuality ParametersParametry kvality
2446sales-browserPredajná-browser
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2448DocType: Target DetailTarget AmountCílová částka
2449DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2450DocType: Journal EntryAccounting EntriesÚčetní záznamy
2451apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2452apps/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}
2453DocType: Purchase OrderRef SQRef SQ
2454apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2455apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPríjem a musí byť predložený
2456DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2457DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNezaplatené a nedoručené
2459DocType: Product BundleParent ItemNadřazená položka
2460DocType: AccountAccount TypeTyp účtu
2461DocType: Delivery NoteDN-RET-DN-RET-
2462apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2463apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2464apps/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"
2465To ProduceK výrobě
2466apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2467apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2468apps/erpnext/erpnext/utilities/activation.py +99Make Useraby užívateľ
2469DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2470DocType: BinReserved QuantityVyhrazeno Množství
2471apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2472DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2473apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearnedoplatok
2475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2476apps/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
2477DocType: AccountIncome AccountÚčet příjmů
2478DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryDodávka
2480DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2481DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2482apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPredchádzajúce
2483DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2484apps/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
2485DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2486apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryNastavte predvolený inventárny účet pre trvalý inventár
2487DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2488apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal vstup na platy z {0} až {1}
2489apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2491apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2492DocType: BudgetCost CenterNákladové středisko
2493apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2494DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2495DocType: Tax RuleShipping CountryPrepravné Krajina
2496DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2497DocType: Upload AttendanceUpload HTMLNahrát HTML
2498DocType: EmployeeRelieving DateUvolnění Datum
2499apps/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.
2500DocType: 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
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