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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +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 +194Stopped 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 +845Serial 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/setup/setup_wizard/install_fixtures.py +96AccountantÚčtovník
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 +269KgKg
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 +441Stock 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 +1673Not 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 +473"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/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
149DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMselect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
158DocType: LeadInterestedZájemci
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopírovat z bodu Group
162DocType: Journal EntryOpening EntryOtevření Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryZákazník> Zákaznícka skupina> Územie
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 +7Statement 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 +266ConsumableSpotrebný 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 +143At 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 +302Example: 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}
236DocType: CustomerIndividualIndividuální
237DocType: InterestAcademics Userakademici Užívateľ
238DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
239DocType: Employee Loan ApplicationLoan Infopôžička Informácie
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
241DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
242DocType: POS ProfileCustomer Groupsskupiny zákazníkov
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
244DocType: GuardianStudentsštudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
249DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
251DocType: Production Planning ToolSales OrdersProdejní objednávky
252DocType: Purchase Taxes and ChargesValuationOcenění
253Purchase Order TrendsNákupní objednávka trendy
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
259DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
260DocType: Bank GuaranteeBank AccountBankový účet
261DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
262DocType: EmployeeCreate Uservytvoriť užívateľa
263DocType: Selling SettingsDefault TerritoryVýchozí Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
265DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
267DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
268DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
269DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
271DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
272DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
273DocType: Course ScheduleInstructor Nameinštruktor Name
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
280Production Orders in ProgressZakázka na výrobu v Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
283DocType: LeadAddress & ContactAdresa a kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
286DocType: Sales PartnerPartner websitewebové stránky Partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontakt Meno
289DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
291DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
293DocType: VehicleAdditional DetailsĎalšie podrobnosti
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListy za rok
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
303DocType: Email DigestProfit & LossProfit &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +270Litreliter
305DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankový Príspevky
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
311DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
312DocType: Stock EntrySales Invoice NoProdejní faktuře č
313DocType: Material Request ItemMin Order QtyMin Objednané množství
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
315DocType: LeadDo Not ContactNekontaktujte
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimální objednávka Množství
320DocType: Pricing RuleSupplier TypeDodavatel Type
321DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
322Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
323DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
324DocType: ItemPublish in HubPublikovat v Hub
325DocType: Student AdmissionStudent Admissionštudent Vstupné
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPoložka {0} je zrušená
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPožadavek na materiál
329DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
330DocType: ItemPurchase DetailsNákup Podrobnosti
331apps/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}
332DocType: EmployeeRelationVztah
333DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
334DocType: Student GuardianMothermatka
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
336DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlOznámení Control
339DocType: LeadSuggestionsNávrhy
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdresa HTML
343DocType: LeadMobile No.Mobile No.
344DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
345DocType: Purchase Invoice ItemExpense HeadNáklady Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
347DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
349DocType: Vehicle ServiceInspectioninšpekcia
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
351DocType: Email DigestNew QuotationsNové Citace
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping Countyvodná doprava County
355apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
356DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
358DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
361DocType: Job ApplicantCover LetterSprievodný list
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
363DocType: ItemSynced With HubSynchronizovány Hub
364DocType: VehicleFleet Managerfleet manager
365apps/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}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordZlé Heslo
367DocType: ItemVariant OfVarianta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
369DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
370DocType: EmployeeExternal Work HistoryVnější práce History
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
374DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
375apps/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})
376DocType: LeadIndustryPrůmysl
377DocType: EmployeeJob ProfileJob Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
379DocType: Journal EntryMulti CurrencyViac mien
380DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteDodací list
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
387DocType: Student ApplicantAdmittedpripustil,
388DocType: WorkstationRent CostRent Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
392DocType: EmployeeCompany EmailE-mail spoločnosti
393DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
397DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
403DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
405DocType: Item TaxTax RateSadzba dane
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect Položka
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
412DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
413DocType: GL EntryDebit AmountDebetné Suma
414apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentProsím, viz příloha
416DocType: Purchase Order% Received% Prijaté
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountVýška úverovej poznámky
420Finished GoodsHotové zboží
421DocType: Delivery NoteInstructionsInstrukce
422DocType: Quality InspectionInspected ByZkontrolován
423DocType: Maintenance VisitMaintenance TypeTyp Maintenance
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
429DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
430DocType: Depreciation ScheduleSchedule DatePlán Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
432DocType: Packed ItemPacked ItemZabalená položka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
437DocType: Program EnrollmentEnrolled coursesZapísané kurzy
438DocType: Program EnrollmentEnrolled coursesZapísané kurzy
439DocType: Currency ExchangeCurrency ExchangeSměnárna
440DocType: AssetItem NameNázev položky
441DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovělý
444DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
445DocType: Salary Slip TimesheetWorking HoursPracovní doba
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerVytvoriť nový zákazník
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
450Purchase RegisterNákup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
453DocType: WorkstationConsumable CostSpotrebné náklady
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
455DocType: Purchase ReceiptVehicle DateDátum Vehicle
456DocType: Student LogMedicalLékařský
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
460DocType: AnnouncementReceiverprijímač
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
463DocType: EmployeeSingleJednolůžkový
464DocType: Salary SlipTotal Loan Repaymentcelkové splátky
465DocType: AccountCost of Goods SoldNáklady na prodej zboží
466DocType: Purchase InvoiceYearlyRočne
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
468DocType: Journal Entry AccountSales OrderPredajné objednávky
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
470DocType: Assessment PlanExaminer NameMeno Examiner
471DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
472DocType: Delivery Note% Installed% Inštalovaných
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
475DocType: Purchase InvoiceSupplier NameDodavatel Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase Ordersčaká objednávok
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
481DocType: Vehicle ServiceOil Changevýmena oleja
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNezahájené
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStaré nadřazené
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
489DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
492DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
493DocType: SMS LogSent OnPoslán na
494apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
495DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
496DocType: Sales OrderNot ApplicableNehodí se
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
498DocType: Request for Quotation ItemRequired DatePožadovaná data
499DocType: Delivery NoteBilling AddressFakturační adresa
500DocType: BOMCostingRozpočet
501DocType: Tax RuleBilling Countyfakturácia County
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJe-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
503DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
507DocType: ItemShow in Website (Variant)Show na web (Variant)
508DocType: EmployeeHealth ConcernsZdravotní Obavy
509DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
510DocType: Purchase InvoiceUnpaidNezaplacený
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
512DocType: Packing SlipFrom Package No.Od č balíčku
513DocType: Item AttributeTo RangeK Rozsah
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
517DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
521DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
522DocType: Employee LoanTotal Paymentcelkové platby
523DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
525DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
526DocType: Journal EntryAccounts PayableÚčty za úplatu
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
528DocType: Pricing RuleValid UptoValid aľ
529DocType: Training EventWorkshopDielňa
530apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerSprávní ředitel
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
537DocType: Timesheet DetailHrshod
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsím, vyberte Company
539DocType: Stock Entry DetailDifference AccountRozdíl účtu
540DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
543DocType: Production OrderAdditional Operating CostDalší provozní náklady
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
545apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
546DocType: Shipping RuleNet WeightHmotnost
547DocType: EmployeeEmergency PhoneNouzový telefon
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
549Serial No Warranty ExpiryPořadové č záruční lhůty
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
553DocType: Sales OrderTo DeliverDodať
554DocType: Purchase Invoice ItemItemPoložka
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
556DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
557DocType: AccountProfit and LossZisky a ztráty
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
559DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
560DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
563DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
565DocType: BOMOperating CostProvozní náklady
566DocType: Sales Order ItemGross ProfitHrubý Zisk
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
568DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
569DocType: CompanyDelete Company TransactionsZmazať transakcií Company
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
572DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
573DocType: TerritoryFor referencePro srovnání
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
577DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
578DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
579DocType: Production Plan ItemPending QtyČakajúci Množstvo
580DocType: BudgetIgnoreIgnorovat
581apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nie je aktívny
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
584DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
586DocType: Pricing RuleValid FromPlatnost od
587DocType: Sales InvoiceTotal CommissionCelkem Komise
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderUjistěte se prodejní objednávky
597DocType: Project TaskProject TaskÚloha Project
598Lead IdId Obchodnej iniciatívy
599DocType: C-Form Invoice DetailGrand TotalCelkem
600DocType: Training EventCoursekurz
601DocType: TimesheetPayslipvýplatná páska
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
603apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
604DocType: IssueResolutionŘešení
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
607DocType: Expense ClaimPayable AccountSplatnost účtu
608DocType: Payment EntryType of Paymenttyp platby
609DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
610DocType: Job ApplicantResume AttachmentResume Attachment
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
612DocType: Leave Control PanelAllocatePřidělit
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
615DocType: AnnouncementPosted ByPridané
616DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
618DocType: Authorization RuleCustomer or ItemZákazník alebo položka
619apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
620DocType: QuotationQuotation ToPonuka k
621DocType: LeadMiddle IncomeStředními příjmy
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePřidělená částka nemůže být záporná
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
627DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
628DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
629DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
630DocType: Repayment SchedulePrincipal Amountistina
631DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
632DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
633apps/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}
634DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
635apps/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
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingNávrh Psaní
638DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
645DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
646DocType: Packing Slip ItemDN DetailDN Detail
647DocType: Training EventConferencekonferencie
648DocType: TimesheetBilledFakturováno
649DocType: BatchBatch DescriptionPopis Šarže
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
653DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
654DocType: EmployeeOrganization ProfileProfil organizace
655DocType: StudentSibling Detailssúrodenec Podrobnosti
656DocType: Vehicle ServiceVehicle Serviceservis vozidiel
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
658DocType: EmployeeReason for ResignationDůvod rezignace
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
660DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
661DocType: Project TaskWeightváha
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
664DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
667DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
668DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
669DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
670apps/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
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
673DocType: EmployeePassport NumberČíslo pasu
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManažér
676DocType: Payment EntryPayment From / ToPlatba od / do
677apps/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}
678DocType: SMS SettingsReceiver ParameterPřijímač parametrů
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
680DocType: Sales PersonSales Person TargetsObchodník cíle
681DocType: Installation NoteIN-IN-
682DocType: Production Order OperationIn minutesV minútach
683DocType: IssueResolution DateRozlišení Datum
684DocType: Student Batch NameBatch NameBatch Name
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Harmonogramu vytvorenia:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
688DocType: GST SettingsGST SettingsNastavenia GST
689DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
691DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
693DocType: Activity CostActivity TypeDruh činnosti
694DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
695DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
697DocType: SupplierFixed DaysPevné Dni
698DocType: Quotation ItemItem BalanceBalance položka
699DocType: Sales InvoicePacking ListBalení Seznam
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
702DocType: Activity CostProjects UserProjekty uživatele
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
704apps/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
705DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
706apps/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
707DocType: ItemMaterial TransferPřesun materiálu
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
710GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
711DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
713DocType: Production Order OperationActual Start TimeSkutečný čas začátku
714DocType: BOM OperationOperation TimeProvozní doba
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSkončiť
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basezákladňa
717DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
718DocType: Journal EntryWrite Off AmountOdepsat Částka
719DocType: Journal EntryBill NoBill No
720DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
721DocType: Vehicle LogService DetailsPodrobnosti o službe
722DocType: Vehicle LogService DetailsPodrobnosti o službe
723DocType: Purchase InvoiceQuarterlyČtvrtletně
724DocType: Selling SettingsDelivery Note RequiredDodací list povinný
725DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
726DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
727DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
728DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
729DocType: Student AttendanceStudent Attendanceštudent Účasť
730DocType: Sales Invoice TimesheetTime SheetTime Sheet
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsím, zadejte podrobnosti položky
733DocType: InterestInterestzáujem
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
735DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
737DocType: AccountAccountsÚčty
738DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
741DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
742apps/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}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview výplatnej páske
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
745DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
746DocType: Hub SettingsSeller CityProdejce City
747Absent Student ReportAbsent Študent Report
748DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
749DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
750apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Položka má varianty.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
752DocType: BinStock ValueReklamní Value
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
755DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
756DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
757DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
758DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
760DocType: ProjectEstimated Costodhadované náklady
761DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
763DocType: Journal EntryCredit Card EntryVstup Kreditní karta
764apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
765apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
767DocType: LeadCampaign NameNázev kampaně
768DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
769ReservedRezervováno
770DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
771DocType: 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.
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
774DocType: Mode of Payment AccountDefault AccountVýchozí účet
775DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
776apps/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
777apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
778DocType: Production Order OperationPlanned End TimePlánované End Time
779Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
780apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
781DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
782DocType: BudgetBudget Againstrozpočet Proti
783DocType: EmployeeCell NumberČíslo buňky
784apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
785apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
786apps/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
787apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
789DocType: OpportunityOpportunity FromPříležitost Z
790apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
791DocType: BOMWebsite SpecificationsWebových stránek Specifikace
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
793DocType: Warranty ClaimCI-Ci
794apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
795DocType: EmployeeA+A +
796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
797apps/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
798DocType: OpportunityMaintenanceÚdržba
799DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
800apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheeturobiť timesheet
802DocType: 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.
803DocType: EmployeeBank A/C No.Č, bank. účtu
804DocType: Bank GuaranteeProjectProjekt
805DocType: Quality Inspection ReadingReading 7Čtení 7
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
807DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
808DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
809apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
810DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
813apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
814apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, nejdřív zadejte položku
815DocType: AccountLiabilityOdpovědnost
816apps/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}.
817DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
818apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCeník není zvolen
819DocType: EmployeeFamily BackgroundRodinné poměry
820DocType: Request for Quotation SupplierSend EmailOdeslat email
821apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemáte oprávnenie
823DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
824apps/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
825apps/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}
826DocType: VehicleAcquisition Dateakvizície Dátum
827apps/erpnext/erpnext/public/js/setup_wizard.js +269NosBalenie
828DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
829DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
830apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
831apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
832DocType: Supplier QuotationStoppedZastaveno
833DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
834apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
836DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
837apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
838DocType: WarehouseTree DetailsTree Podrobnosti
839DocType: Training EventEvent Statusevent Status
840Support AnalyticsPodpora Analytics
841apps/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.
842DocType: ItemWebsite WarehouseSklad pro web
843DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
844apps/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}
845apps/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
846apps/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
847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
848apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
849DocType: 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
850DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
852DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
853apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
854apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
855DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
857apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
858Production Order Stock ReportZákazková výroba Reklamná Report
859DocType: HR SettingsRetirement Agedôchodkový vek
860DocType: BinMoving Average RateKlouzavý průměr
861DocType: Production Planning ToolSelect ItemsVyberte položky
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
863DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
864apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
865DocType: Maintenance VisitCompletion StatusDokončení Status
866DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
867apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
868apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVyberte si sklad
869DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
870DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
871DocType: Stock EntrySTE-ste-
872DocType: Upload AttendanceImport AttendanceImportovat Docházku
873apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
874DocType: Process PayrollActivity LogAktivita Log
875apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
876apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
877DocType: Production OrderItem To ManufactureBod K výrobě
878apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
879DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
880DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
881apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
883DocType: Sales InvoicePayment Due DateSplatno dne
884apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
885apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
887DocType: Notification ControlDelivery Note MessageDelivery Note Message
888DocType: Expense ClaimExpensesVýdaje
889Support HoursČas podpory
890DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
891Purchase Receipt TrendsDoklad o koupi Trendy
892DocType: Process PayrollBimonthlydvojmesačník
893DocType: Vehicle ServiceBrake PadBrzdová doštička
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentVýzkum a vývoj
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
896DocType: CompanyRegistration DetailsRegistrace Podrobnosti
897DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
898DocType: Item ReorderRe-Order QtyRe-Order Množství
899DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
900DocType: Pricing RulePrice or DiscountCena nebo Sleva
901apps/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
902DocType: Sales TeamIncentivesPobídky
903DocType: SMS LogRequested NumbersPožadované Čísla
904DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
906apps/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
907apps/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.
908DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
910apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
911DocType: Vehicle LogOdometer Readingstav tachometra
912apps/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"
913DocType: AccountBalance must beZůstatek musí být
914DocType: Hub SettingsPublish PricingPublikovat Ceník
915DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
916Available QtyMnožství k dispozici
917DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
918DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
919DocType: Salary SlipWorking DaysPracovní dny
920DocType: Serial NoIncoming RatePříchozí Rate
921DocType: Packing SlipGross WeightHrubá hmotnost
922apps/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
923DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
924DocType: Job ApplicantHoldDržet
925DocType: EmployeeDate of JoiningDatum přistoupení
926DocType: Naming SeriesUpdate SeriesŘada Aktualizace
927DocType: Supplier QuotationIs SubcontractedSubdodavatelům
928DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
929DocType: Examination ResultExamination Resultvyšetrenie Výsledok
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPříjemka
931Received Items To Be BilledPřijaté položek, které mají být účtovány
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložené výplatných páskach
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
936DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} musí být aktivní
939DocType: Journal EntryDepreciation Entryodpisy Entry
940apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
941apps/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
942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
943DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
944apps/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.
945DocType: Bank ReconciliationTotal AmountCelková částka
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
947DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
951DocType: Bank ReconciliationAccount CurrencyMena účtu
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
953DocType: Purchase ReceiptRangeRozsah
954DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
956DocType: Fee StructureComponentskomponenty
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
958DocType: Quality Inspection ReadingReading 6Čtení 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
961DocType: Hub SettingsSync NowSync teď
962apps/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}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
964DocType: 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.
965DocType: LeadLEAD-olova
966DocType: EmployeePermanent Address IsTrvalé bydliště je
967DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandZnačka
969DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
970DocType: ItemIs Purchase Itemje Nákupní Položka
971DocType: AssetPurchase InvoicePřijatá faktura
972DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
973apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNová predajná faktúra
974DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
975apps/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
976DocType: LeadRequest for InformationŽádost o informace
977LeaderBoardvýsledkovú tabuľku
978apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Faktúry
979DocType: Payment RequestPaidPlacený
980DocType: Program FeeProgram Feeprogram Fee
981DocType: Salary SlipTotal in wordsCelkem slovy
982DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
983DocType: GuardianGuardian NameMeno Guardian
984DocType: Cheque Print TemplateHas Print FormatMá formát tlače
985DocType: Employee LoanSanctionedschválený
986apps/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
987apps/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}
988apps/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.
989DocType: Job OpeningPublish on websitePublikovať na webových stránkach
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
991apps/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
992DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
994DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
995DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
997Company NameNázov spoločnosti
998DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVybrať položku pre prevod
1000DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1004DocType: Pricing RuleMax QtyMax Množství
1005apps/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
1006apps/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
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1008DocType: 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.
1009DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1011apps/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}
1012apps/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}
1013apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermeter
1014DocType: WorkstationElectricity CostCena elektřiny
1015DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1016DocType: ItemInspection CriteriaInšpekčné kritéria
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1018DocType: BOM Website ItemBOM Website ItemBOM Website Item
1019apps/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.)
1020DocType: Timesheet DetailBillúčet
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBiela
1023DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1024apps/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})
1025DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1026DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Urobiť
1028DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1029DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1030apps/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.
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1033DocType: LeadNext Contact DateDalší Kontakt Datum
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1036DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1037DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1038DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciové opcie
1041DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Množství pro {0}
1044DocType: Leave ApplicationLeave ApplicationLeave Application
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1046DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1047DocType: WorkstationNet Hour RateNet Hour Rate
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1049DocType: CompanyDefault TermsVýchodiskové podmienky
1050DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1051DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1053apps/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.
1054DocType: Delivery NoteDelivery ToDoručení do
1055apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAtribút tabuľka je povinné
1056DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nemôže byť záporné
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1059DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1060DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1061DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1062DocType: WorkstationWagesMzdy
1063DocType: ProjectInternalInterní
1064DocType: TaskUrgentNaléhavý
1065apps/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}
1066apps/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
1067DocType: ItemManufacturerVýrobce
1068DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1069DocType: Purchase ReceiptPREC-RET-PREC-RET-
1070DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1071DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1072apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1073DocType: Repayment ScheduleInterest Amountzáujem Suma
1074apps/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
1075DocType: Serial NoCreation Document NoTvorba dokument č
1076DocType: IssueIssueProblém
1077DocType: AssetScrappedzošrotovaný
1078apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1079DocType: Purchase InvoiceReturnsvýnos
1080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1081apps/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}
1082apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1083DocType: LeadOrganization NameNázov organizácie
1084DocType: Tax RuleShipping StatePrepravné State
1085Projected Quantity as SourceMnožstvo projekciou as Zdroj
1086apps/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
1087DocType: EmployeeA-A-
1088DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdejní náklady
1090apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1091DocType: GL EntryAgainstProti
1092DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1093DocType: Sales PartnerImplementation PartnerImplementačního partnera
1094apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePSČ
1095apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1096DocType: OpportunityContact InfoKontaktní informace
1097apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1098DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1099apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1100DocType: ItemDefault SupplierVýchozí Dodavatel
1101DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1102DocType: Employee LoanRepayment Schedulesplátkový kalendár
1103DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1104DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1105apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1106DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1107apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1108apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1109apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1110DocType: School SettingsAttendance Freeze DateÚčasť
1111DocType: School SettingsAttendance Freeze DateÚčasť
1112DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1113apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1114apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1118DocType: CompanyDefault CurrencyPredvolená mena
1119DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1120apps/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}
1121DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1122DocType: Upload AttendanceAttendance From DateÚčast Datum od
1123DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1124DocType: Program EnrollmentTransportationDoprava
1125apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} musí být odeslaný
1127apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1128DocType: SMS CenterTotal CharactersCelkový počet znaků
1129apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1130DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1131DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1132apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1133apps/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}
1134DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1135DocType: Sales PartnerDistributorDistributor
1136DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1137apps/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
1138apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1139Ordered Items To Be BilledObjednané zboží fakturovaných
1140apps/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
1141DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1142apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1143DocType: Salary SlipDeductionsOdpočty
1144DocType: Leave AllocationLAL/LAL /
1145apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1146apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1147DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1148DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorPlánovanie kapacít Chyba
1150Trial Balance for PartyTrial váhy pre stranu
1151DocType: LeadConsultantKonzultant
1152DocType: Salary SlipEarningsVýdělek
1153apps/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
1154apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1155GST Sales RegisterObchodný register spoločnosti GST
1156DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1158apps/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}
1159apps/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"
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManažment
1161DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1162DocType: 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"
1163DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1164DocType: Purchase InvoiceIs ReturnJe Return
1165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / ťarchopis
1166DocType: Price List CountryPrice List CountryCenník Krajina
1167DocType: ItemUOMsMerné Jednotky
1168apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1169apps/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.
1170apps/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}
1171DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1173DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1174DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1175apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1176DocType: AccountBalance SheetRozvaha
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1178apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1179DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1180apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1181apps/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
1182DocType: LeadLeadObchodná iniciatíva
1183DocType: Email DigestPayablesZávazky
1184DocType: CourseCourse Introsamozrejme Intro
1185apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1186apps/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
1187Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1188DocType: Purchase Invoice ItemNet RateČistá miera
1189DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1190apps/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
1191apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1192DocType: HolidayHolidayDovolená
1193DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1194DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1195DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1196DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1197apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1198DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1199apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1201DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1202DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1203DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1204DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1206apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1207Trial BalanceTrial Balance
1208apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1209apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1210DocType: Sales OrderSO-so-
1211apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1212DocType: EmployeeO-O-
1213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchVýzkum
1214DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1215apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1216DocType: AnnouncementAll Studentsvšetci študenti
1217apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1218apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1219DocType: Grading ScaleIntervalsintervaly
1220apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1221apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1222apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1223apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldZbytek světa
1224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1225Budget Variance ReportRozpočet Odchylka Report
1226DocType: Salary SlipGross PayHrubé mzdy
1227apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1229apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1230DocType: Stock ReconciliationDifference AmountRozdiel Suma
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1232DocType: Vehicle LogService Detailservis Detail
1233DocType: BOMItem DescriptionPoložka Popis
1234DocType: Student SiblingStudent Siblingštudent Súrodenec
1235DocType: Purchase InvoiceIs RecurringJe Opakující
1236DocType: Purchase InvoiceSupplied ItemsDodávané položky
1237DocType: StudentSTUD.STUD.
1238DocType: Production OrderQty To ManufactureMnožství K výrobě
1239DocType: Email DigestNew Incomenew príjmov
1240DocType: School SettingsSchool SettingsŠkolské nastavenia
1241DocType: School SettingsSchool SettingsŠkolské nastavenia
1242DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1243DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1244Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1245apps/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
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1247Employee Leave BalanceZaměstnanec Leave Balance
1248apps/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}
1249apps/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}
1250apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePríklad: Masters v informatike
1251DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1252DocType: GL EntryAgainst VoucherProti poukazu
1253DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1254apps/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.
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1256DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1259apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1260DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1261apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdejní objednávky {0} není platný
1262apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1263apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1264apps/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}
1265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMalý
1266DocType: EmployeeEmployee NumberPočet zaměstnanců
1267apps/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}
1268DocType: Project% Completed% Dokončených
1269Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1270apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1271DocType: SupplierSUPP-SUPP-
1272DocType: Training EventTraining EventTraining Event
1273DocType: ItemAuto re-orderAuto re-order
1274apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1275DocType: EmployeePlace of IssueMísto vydání
1276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSmlouva
1277DocType: Email DigestAdd QuotePridať ponuku
1278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1281apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1282apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1283apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesVaše Produkty alebo Služby
1284DocType: Mode of PaymentMode of PaymentZpůsob platby
1285apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1286DocType: Student ApplicantAPAP
1287DocType: Purchase Invoice ItemBOMBOM
1288apps/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.
1289DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1290DocType: VehicleFuel UOMpalivo UOM
1291DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1292DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1293DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1294apps/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
1295DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1296DocType: Email DigestAnnual IncomeRočný príjem
1297DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1298DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1299DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1300DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1301apps/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
1302apps/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
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedDelivery Note {0} není předložena
1304apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1306apps/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.
1307DocType: Hub SettingsSeller WebsiteProdejce Website
1308DocType: ItemITEM-ITEM-
1309apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Stav výrobní zakázka je {0}
1311DocType: Appraisal GoalGoalCieľ
1312DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1313Team Updatestím Updates
1314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPro Dodavatele
1315DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1316DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1317apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1318apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1319apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1320apps/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"
1321DocType: Authorization RuleTransactionTransakce
1322apps/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.
1323apps/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.
1324DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1325DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1326apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1327DocType: Depreciation ScheduleJournal EntryZápis do deníku
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} položky v prebiehajúcej
1329DocType: WorkstationWorkstation NameMeno pracovnej stanice
1330DocType: Grading Scale IntervalGrade Codegrade Code
1331DocType: POS Item GroupPOS Item GroupPOS položky Group
1332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1334DocType: Sales PartnerTarget DistributionTarget Distribution
1335DocType: Salary SlipBank Account No.Číslo bankového účtu
1336DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1337DocType: Quality Inspection ReadingReading 8Čtení 8
1338DocType: Sales PartnerAgentAgent
1339DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1342DocType: BOM OperationWorkstationpracovna stanica
1343DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareTechnické vybavení
1345DocType: Sales OrderRecurring Uptoopakujúce Až
1346DocType: AttendanceHR ManagerHR Manager
1347apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVyberte spoločnosť
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1349DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1350apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1352DocType: Payment EntryWriteoffodpísanie
1353DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1354DocType: Salary ComponentEarningZískávání
1355DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1356BOM BrowserBOM Browser
1357DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1358apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1359apps/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
1360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1361apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodJídlo
1362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1363DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1364apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendencemark Attendence
1365apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1366apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1367apps/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}
1368apps/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}
1369DocType: ProjectStart and End DatesDátum začatia a ukončenia
1370Delivered Items To Be BilledDodávaných výrobků fakturovaných
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1373DocType: Authorization RuleAverage DiscountPrůměrná sleva
1374DocType: Purchase Invoice ItemUOMUOM
1375DocType: Rename ToolUtilitiesUtilities
1376DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1377DocType: EmployeeEMP/EMP /
1378apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vyberte dávky pre doručenú položku
1379DocType: AssetDepreciation Schedulesodpisy Plány
1380apps/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
1381DocType: Activity CostProjectsProjekty
1382DocType: Payment RequestTransaction Currencytransakčné mena
1383apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1384DocType: Production Order OperationOperation DescriptionOperace Popis
1385DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1386apps/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.
1387DocType: QuotationShopping CartNákupní vozík
1388apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1389DocType: POS ProfileCampaignKampaň
1390DocType: SupplierName and TypeNázov a typ
1391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1392apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1393DocType: Purchase InvoiceContact PersonKontaktná osoba
1394apps/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"
1395DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1396DocType: Holiday ListHolidaysPrázdniny
1397DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1398DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1399DocType: ItemMaintain StockUdržiavať Zásoby
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1401DocType: EmployeePrefered Emailpreferovaný Email
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1403DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1404apps/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
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1407DocType: Email DigestFor CompanyPre spoločnosť
1408apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1409apps/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.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1411DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1413DocType: Material RequestTerms and Conditions ContentPodmínky Content
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100nemôže byť väčšie ako 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPoložka {0} není skladem
1416DocType: Maintenance VisitUnscheduledNeplánovaná
1417DocType: EmployeeOwnedVlastník
1418DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1419DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1420Purchase Invoice TrendsTrendy přijatách faktur
1421DocType: EmployeeBetter ProspectsLepší vyhlídky
1422apps/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
1423DocType: VehicleLicense PlatePoznávacia značka
1424DocType: AppraisalGoalsCiele
1425DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1426Accounts BrowserÚčty Browser
1427DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1428DocType: GL EntryGL EntryVstup GL
1429DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1430Batch-Wise Balance HistoryBatch-Wise Balance History
1431apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1432DocType: Package CodePackage Codecode Package
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeUčeň
1434DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1436DocType: 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
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1439DocType: Email DigestBank BalanceBank Balance
1440apps/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}
1441DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1442DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1444DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemTáto položka sa kupuje
1446apps/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}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1448apps/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
1449DocType: Shipping RuleShipping AccountPřepravní účtu
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1451apps/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
1452DocType: Quality InspectionReadingsČtení
1453DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesPodsestavy
1457DocType: AssetAsset Nameasset Name
1458DocType: ProjectTask Weightúloha Hmotnosť
1459DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1460DocType: Asset MovementStock ManagerReklamný manažér
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipBalení Slip
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1467DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytik
1469DocType: ItemInventoryInventář
1470DocType: ItemSales DetailsProdejní Podrobnosti
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsS položkami
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1475DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1476DocType: ItemItem AttributePoložka Atribut
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVláda
1478apps/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
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameMeno Institute
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1482DocType: CompanyServicesSlužby
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1484DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierZvoľte Možné dodávateľa
1486DocType: Sales InvoiceSourceZdroj
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1488DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1489apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1492DocType: Student Attendance ToolStudents HTMLštudenti HTML
1493DocType: POS ProfileApply Discountpoužiť zľavu
1494DocType: Purchase Invoice ItemGST HSN CodeGST kód HSN
1495DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledBalení Slip (y) zrušeno
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1499DocType: Program CourseProgram Courseprogram kurzu
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1501DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1502DocType: Item GroupItem Group NamePoložka Název skupiny
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1504DocType: StudentDate of LeavingDátum Odchádzanie
1505DocType: Pricing RuleFor Price ListPro Ceník
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1508DocType: Maintenance ScheduleSchedulesPlány
1509DocType: Purchase Invoice ItemNet AmountČistá suma
1510apps/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
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1512DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1515DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1516DocType: StudentLeaving Certificate Numbermaturita číslo
1517DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1518apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1519DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1520DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1521DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1523DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1524apps/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
1525DocType: UOMUOM NameNázov Mernej Jednotky
1526DocType: GST HSN CodeHSN CodeKód HSN
1527apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1528DocType: Purchase InvoiceShipping AddressShipping Address
1529DocType: 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.
1530DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1531DocType: Expense ClaimEXPEXP
1532apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1533apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1534DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1535DocType: Sales Invoice ItemBrand NameJméno značky
1536DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1537apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1538apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKrabica
1539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermožné Dodávateľ
1540DocType: BudgetMonthly DistributionMěsíční Distribution
1541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1542DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1543DocType: Sales PartnerSales Partner TargetSales Partner Target
1544DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1545DocType: Pricing RulePricing RuleCeny Pravidlo
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1548DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1549apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1550DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1551apps/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}
1552DocType: Purchase ReceiptPREC-PREC-
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1554Bank Reconciliation StatementBank Odsouhlasení prohlášení
1555Lead NameMeno Obchodnej iniciatívy
1556POSPOS
1557DocType: C-FormIIIIII
1558apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1560apps/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}
1561apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1563DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1565DocType: Employee LoanRepayment Methodsplácanie Method
1566DocType: 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
1567DocType: Quality Inspection ReadingReading 4Čtení 4
1568apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Predvolené BOM pre {0} nenašiel Project {1}
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1570apps/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
1571apps/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}
1572DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1573apps/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}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Závazky
1575DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1576DocType: OpportunityContact Mobile NoKontakt Mobil
1577Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1578DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1579apps/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.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1581apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationZnačka Citácia
1583apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1584DocType: Dependent TaskDependent TaskZávislý Task
1585apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1586apps/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}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1588DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1589apps/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}
1590DocType: SMS CenterReceiver ListPřijímač Seznam
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search Itemhľadanie položky
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1594DocType: Assessment PlanGrading Scalestupnica
1595apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completeduž boli dokončené
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Platba Dopyt už existuje {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Množství nesmí být větší než {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1603DocType: Quotation ItemQuotation ItemPoložka ponuky
1604DocType: CustomerCustomer POS IdID zákazníka POS
1605DocType: AccountAccount NameNázov účtu
1606apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1609DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1611DocType: Sales InvoiceReference Documentreferenčný dokument
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1613DocType: Accounts SettingsCredit ControllerCredit Controller
1614DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1616DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1617apps/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
1618apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1619apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1620DocType: Party AccountParty AccountParty účtu
1621apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1622DocType: LeadUpper IncomeHorní příjmů
1623apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1624DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1625DocType: BOM ItemBOM ItemBOM Item
1626DocType: AppraisalFor EmployeePro zaměstnance
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1629DocType: CompanyDefault ValuesPredvolené hodnoty
1630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1631DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1632apps/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
1633apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1635DocType: CustomerDefault Price ListVýchozí Ceník
1636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1637apps/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
1638DocType: Journal EntryEntry TypeEntry Type
1639apps/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
1640Customer Credit BalanceZákazník Credit Balance
1641apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1642apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1643apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1644apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1645DocType: QuotationTerm DetailsTermín Podrobnosti
1646DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1647DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1648apps/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.
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1651apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1652DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1653apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1654apps/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.
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1658Lead DetailsPodrobnosti Obchodnej iniciatívy
1659DocType: Salary SlipLoan repaymentsplácania úveru
1660DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1661DocType: Pricing RuleApplicable ForPoužitelné pro
1662DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1663apps/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}
1664DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1665apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1666DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1667DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1668DocType: Sales InvoicePacked ItemsZabalené položky
1669apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1670DocType: 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
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&quot;Celkom&quot;
1672DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1673DocType: EmployeePermanent AddressTrvalé bydliště
1674apps/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}
1675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1676DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1677DocType: TerritoryTerritory ManagerOblastní manažer
1678DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1679DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1680DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1681DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1683apps/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.
1684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1685apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1687Item Shortage ReportPoložka Nedostatek Report
1688apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1689DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1690apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1693apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1694DocType: Fee CategoryFee Categorypoplatok Kategórie
1695Student Fee CollectionŠtudent Fee Collection
1696DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1697DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1699apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1700DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1701DocType: Upload AttendanceGet TemplateZískat šablonu
1702DocType: Material RequestTransferredprevedená
1703DocType: VehicleDoorsdvere
1704apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1705DocType: Course Assessment CriteriaWeightageWeightage
1706DocType: Packing SlipPS-PS-
1707apps/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.
1708apps/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
1709apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1710DocType: TerritoryParent TerritoryParent Territory
1711DocType: Quality Inspection ReadingReading 2Čtení 2
1712DocType: Stock EntryMaterial ReceiptPříjem materiálu
1713DocType: HomepageProductsVýrobky
1714DocType: AnnouncementInstructorinštruktor
1715DocType: EmployeeAB+AB +
1716DocType: 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
1717DocType: LeadNext Contact ByDalší Kontakt By
1718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1719apps/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}
1720DocType: QuotationOrder TypeTyp objednávky
1721DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1722Item-wise Sales RegisterItem-moudrý Sales Register
1723DocType: AssetGross Purchase AmountGross Suma nákupu
1724DocType: AssetDepreciation Methododpisy Metóda
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1726DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1727apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1728DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1729DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1730apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1731DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1732apps/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.
1733DocType: Purchase Invoice ItemBatch NoČ. šarže
1734DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1735DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1736DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1737apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1738apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHlavné
1739apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1740DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1741DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1742apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1743DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1744apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1745DocType: Email DigestAnnual Expensesročné náklady
1746DocType: ItemVariantsVarianty
1747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderProveďte objednávky
1748DocType: SMS CenterSend ToOdeslat
1749apps/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}
1750DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1751DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1752DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1753DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1754DocType: TerritoryTerritory NameÚzemí Name
1755apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1756apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1757DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1758DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1759DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1760DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1762apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1763apps/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
1764apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1765apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1766DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1767apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1768apps/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
1769apps/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
1770DocType: 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)
1771DocType: Sales OrderTo Deliver and BillDodať a Bill
1772DocType: Student GroupInstructorsinštruktori
1773DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} musí být předloženy
1775DocType: Authorization ControlAuthorization ControlAutorizace Control
1776apps/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}
1777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentSplátka
1778apps/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}.
1779apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1780DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1781apps/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}
1782DocType: CourseCourse Abbreviationskratka ihrisko
1783DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1784DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1785apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1787apps/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}
1788apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1789apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1790DocType: Quotation ItemActual QtySkutečné Množství
1791DocType: Sales Invoice ItemReferencesReferencie
1792DocType: Quality Inspection ReadingReading 10Čtení 10
1793apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1794DocType: Hub SettingsHub NodeHub Node
1795apps/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.
1796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSpolupracovník
1797DocType: Asset MovementAsset Movementasset Movement
1798apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartnew košík
1799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1800DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1801DocType: VehicleWheelskolesá
1802DocType: Packing SlipTo Package No.Balit No.
1803DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1804DocType: Warranty ClaimIssue DateDatum vydání
1805DocType: Activity CostActivity CostNáklady Aktivita
1806DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1807DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1809DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1810apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1811apps/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}
1812Sales Invoice TrendsProdejní faktury Trendy
1813DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1814apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1815apps/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"
1816DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1817DocType: SMS SettingsMessage ParameterParametr zpráv
1818apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1819DocType: Serial NoDelivery Document NoDodávka dokument č
1820apps/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}
1821DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1822DocType: Serial NoCreation DateDatum vytvoření
1823apps/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}
1824apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1825DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1826DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1827DocType: 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
1828DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1829DocType: ItemHas VariantsMá varianty
1830apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1831DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1834DocType: Sales PersonParent Sales PersonParent obchodník
1835DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1836apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1837DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1838DocType: BudgetFiscal YearFiskální rok
1839DocType: Vehicle LogFuel Pricepalivo Cena
1840DocType: BudgetBudgetRozpočet
1841apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1842apps/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
1843apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1844DocType: Student AdmissionApplication Form Routeprihláška Trasa
1845apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1846apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5napríklad 5
1847apps/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
1848apps/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}
1849DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1850DocType: ItemIs Sales ItemJe Sales Item
1851apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1852apps/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
1853DocType: Maintenance VisitMaintenance TimeÚdržba Time
1854Amount to DeliverSuma, ktorá má dodávať
1855apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceProdukt alebo Služba
1856apps/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.
1857DocType: GuardianGuardian InterestsGuardian záujmy
1858DocType: Naming SeriesCurrent ValueCurrent Value
1859apps/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
1860apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1861DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1862Serial No StatusSerial No Status
1863DocType: Payment Entry ReferenceOutstandingvynikajúci
1864Daily Timesheet SummaryDenný časový rozvrh Súhrn
1865apps/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}
1866apps/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
1867DocType: Pricing RuleSellingPredaj
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1869DocType: EmployeeSalary InformationVyjednávání o platu
1870DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1871apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1872DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1875apps/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}
1876DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1877DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1878DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1879apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1880apps/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
1881DocType: AssetSoldPredané
1882Item-wise Purchase HistoryItem-moudrý Historie nákupů
1883apps/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}
1884DocType: AccountFrozenZmražený
1885Open Production OrdersOtevřené výrobní zakázky
1886DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1887DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1888DocType: Installation NoteInstallation TimeInstalace Time
1889DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1890apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1891apps/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
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1893DocType: IssueResolution DetailsRozlišení Podrobnosti
1894apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1895DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1896apps/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
1897DocType: Item AttributeAttribute NameNázov atribútu
1898DocType: BOMShow In WebsiteShow pro webové stránky
1899DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1900DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1901DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1902DocType: Item ReorderCheck in (group)Check in (skupina)
1903Qty to OrderMnožství k objednávce
1904DocType: 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
1905apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1906DocType: OpportunityMins to First ResponseMin First Response
1907DocType: Pricing RuleMargin Typemargin Type
1908apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1909DocType: CourseDefault Grading ScalePredvolené Stupnica
1910DocType: AppraisalFor Employee NamePro jméno zaměstnance
1911DocType: Holiday ListClear TableClear Table
1912DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1914DocType: RoomRoom NameRoom Meno
1915apps/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}
1916DocType: Activity CostCosting RateKalkulácie Rate
1917apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1918Campaign EfficiencyEfektívnosť kampane
1919Campaign EfficiencyEfektívnosť kampane
1920DocType: DiscussionDiscussiondiskusia
1921DocType: Payment EntryTransaction IDID transakcie
1922DocType: EmployeeResignation Letter DateRezignace Letter Datum
1923apps/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.
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1929apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPár
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1931DocType: AssetDepreciation Scheduleplán odpisy
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1933DocType: Bank Reconciliation DetailAgainst AccountProti účet
1934apps/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
1935DocType: Maintenance Schedule DetailActual DateSkutečné datum
1936DocType: ItemHas Batch NoMá číslo šarže
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1939DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1940apps/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
1941DocType: AssetPurchase DateDátum nákupu
1942DocType: EmployeePersonal DetailsOsobní data
1943apps/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}
1944Maintenance SchedulesPlány údržby
1945DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1947Quotation TrendsVývoje ponúk
1948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1950DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1951apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersPridať zákazníkov
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1953DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1954DocType: Purchase OrderDeliveredDodává
1955Vehicle ExpensesNáklady pre autá
1956DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1957apps/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}
1958DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1960DocType: Employee LoanLoan AmountVýška pôžičky
1961DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
1962apps/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}
1963apps/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
1964DocType: Journal EntryAccounts ReceivablePohledávky
1965Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1967DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1968DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1969DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1970DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1972DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1973DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1974apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1975DocType: HR SettingsHR SettingsNastavení HR
1976DocType: Salary Slipnet pay infoČistá mzda info
1977apps/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.
1978DocType: Email DigestNew Expensesnové výdavky
1979DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1980apps/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.
1981DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1982apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1983apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1985DocType: Loan TypeLoan Namepôžička Name
1986apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1987DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1988apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitJednotka
1989apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
1990Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1991DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1992DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1993DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1994apps/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
1995DocType: POS ProfilePrice ListCeník
1996apps/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.
1997apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
1998DocType: IssueSupportPodpora
1999BOM SearchBOM Search
2000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2001DocType: VehicleFuel TypeDruh paliva
2002apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2003DocType: WorkstationWages per hourMzda za hodinu
2004apps/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}
2005apps/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
2006DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2007apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2008apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2009DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2011DocType: Salary ComponentDeductionDedukce
2012apps/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.
2013DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2014apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2015apps/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
2016DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2018DocType: ProjectGross MarginHrubá marža
2019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsím, zadejte první výrobní položku
2020apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2021apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2022apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonuka
2023DocType: QuotationQTN-QTN-
2024DocType: Salary SlipTotal DeductionCelkem Odpočet
2025Production Analyticsvýrobné Analytics
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedNáklady Aktualizované
2027DocType: EmployeeDate of BirthDatum narození
2028apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2029DocType: 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 **.
2030DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2031apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2032DocType: Student AdmissionEligibilityspôsobilosť
2033apps/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
2034DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2035DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2036DocType: Purchase Taxes and ChargesDeductOdečíst
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPopis Práca
2038DocType: Student ApplicantAppliedaplikovaný
2039DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2040apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2041apps/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
2042DocType: 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.
2043DocType: Expense ClaimApproverSchvalovatel
2044SO QtySO Množství
2045DocType: GuardianWork Addresspracovná adresa
2046DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2047DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2048apps/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}
2049apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2050apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
2051DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2052DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2053DocType: BOMScrap Material CostŠrot Material Cost
2054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2055DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2056DocType: AssetSupplierDodávateľ
2057DocType: C-FormQuarterČtvrtletí
2058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2059DocType: Global DefaultsDefault CompanyVýchozí Company
2060apps/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
2061DocType: Payment RequestPRPR
2062DocType: Cheque Print TemplateBank NameNázev banky
2063apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2064DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2065DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2066DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2067apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2068apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
2070apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte společnost ...
2071DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2072apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} je povinná k položke {1}
2074DocType: Process PayrollFortnightlydvojtýždňové
2075DocType: Currency ExchangeFrom CurrencyOd Měny
2076apps/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
2077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2079DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2080DocType: Student GuardianOthersOstatní
2081DocType: Payment EntryUnallocated Amountnepridelené Suma
2082apps/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}.
2083DocType: POS ProfileTaxes and ChargesDaně a poplatky
2084DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2085apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2086apps/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
2087apps/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
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2089apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2090DocType: Vehicle ServiceService Itemservis Položka
2091DocType: Bank GuaranteeBank GuaranteeBanková záruka
2092DocType: Bank GuaranteeBank GuaranteeBanková záruka
2093apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2094apps/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:
2095DocType: BinOrdered QuantityObjednané množstvo
2096apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2097DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2098apps/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}
2099DocType: Production OrderIn ProcessV procesu
2100DocType: Authorization RuleItemwise DiscountItemwise Sleva
2101apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2103DocType: AccountFixed AssetZákladní Jmění
2104apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2105DocType: Employee LoanAccount InfoInformácie o účte
2106DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2107apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2109DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2110apps/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.
2111apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPohledávky účtu
2112apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2113DocType: Quotation ItemStock BalanceReklamní Balance
2114apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2116DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsím, vyberte správny účet
2118DocType: ItemWeight UOMHmotnostná MJ
2119DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2120DocType: EmployeeBlood GroupKrevní Skupina
2121DocType: Production Order OperationPendingAž do
2122DocType: CourseCourse NameNázov kurzu
2123DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2125DocType: Purchase Invoice ItemQtyMnožství
2126DocType: Fiscal YearCompaniesSpolečnosti
2127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2128DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeNa plný úvazek
2130DocType: Salary StructureEmployeeszamestnanci
2131DocType: EmployeeContact DetailsKontaktní údaje
2132DocType: C-FormReceived DateDatum přijetí
2133DocType: 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.
2134DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2135DocType: StudentGuardiansGuardians
2136DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2137apps/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
2138DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebetné K je vyžadované
2140apps/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
2141apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2142DocType: Offer Letter TermOffer TermPonuka Term
2143DocType: Quality InspectionQuality ManagerManažér kvality
2144DocType: Job ApplicantJob OpeningJob Zahájení
2145DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2146apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2148apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2149DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2150apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2151apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2152apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtCelkové fakturované Amt
2153DocType: BOMConversion RateKonverzný kurz
2154apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2155DocType: Timesheet DetailTo TimeChcete-li čas
2156DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2158apps/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}
2159DocType: Production Order OperationCompleted QtyDokončené Množství
2160apps/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
2161apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2162apps/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}
2163DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2164apps/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
2165apps/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
2166DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2168DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2169DocType: ItemCustomer Item CodesZákazník Položka Kódy
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2171DocType: OpportunityLost ReasonZtracené Důvod
2172apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2173DocType: Quality InspectionSample SizeVelikost vzorku
2174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVšechny položky již byly fakturovány
2176apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2177apps/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
2178DocType: ProjectExternalExterní
2179apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2180DocType: Vehicle LogVLOG.Vlog.
2181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2182DocType: BranchBranchVětev
2183DocType: GuardianMobile NumberTelefónne číslo
2184apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2185DocType: BinActual QuantitySkutočné Množstvo
2186DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2187apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2188DocType: Program EnrollmentStudent Batchštudent Batch
2189apps/erpnext/erpnext/utilities/activation.py +117Make Studenturobiť Študent
2190apps/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}
2191DocType: Leave Block List DateBlock DateBlock Datum
2192apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2193apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2194apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2195DocType: Sales OrderNot DeliveredNedodané
2196Bank Clearance SummarySouhrn bankovního zúčtování
2197apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2198DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2199DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2201DocType: Fee StructureFee Structureštruktúra poplatkov
2202DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2203DocType: Student AdmissionApplication FeePoplatok za prihlášku
2204DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2205apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2206apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2207DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2208DocType: SMS LogSender NameMeno odosielateľa
2209DocType: POS Profile[Select][Vybrať]
2210DocType: SMS LogSent ToOdoslaná
2211DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2213apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2214DocType: CompanyFor Reference Only.Pouze orientační.
2215apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVyberte položku šarže
2216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2217DocType: Purchase InvoicePINV-RET-PInv-RET-
2218DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2219DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2220apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2221DocType: Journal EntryReference NumberReferenční číslo
2222DocType: EmployeeEmployment DetailsInformace o zaměstnání
2223DocType: EmployeeNew WorkplaceNové pracovisko
2224apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2225apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2227DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2228apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomskusovníky
2229apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresObchody
2230DocType: Serial NoDelivery TimeDodací lhůta
2231apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2232DocType: ItemEnd of LifeKonec životnosti
2233apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCestování
2234apps/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
2235DocType: Leave Block ListAllow UsersPovolit uživatele
2236DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2237DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2238DocType: Rename ToolRename ToolNástroj na premenovanie
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2240DocType: Item ReorderItem ReorderPoložka Reorder
2241apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow výplatnej páske
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPřenos materiálu
2243DocType: 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.
2244apps/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}?
2245apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingProsím nastavte opakujúce sa po uložení
2246apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVybrať zmena výšky účet
2247DocType: Purchase InvoicePrice List CurrencyCeník Měna
2248DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2249DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2250DocType: Installation NoteInstallation NotePoznámka k instalaci
2251apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesPridajte dane
2252DocType: TopicTopictéma
2253apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2254DocType: Budget AccountBudget Accountrozpočet účtu
2255DocType: Quality InspectionVerified ByVerified By
2256apps/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.
2257DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2258DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2260DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2261apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2263apps/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}
2264DocType: AppraisalEmployeeZaměstnanec
2265apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVyberte možnosť Dávka
2266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2267DocType: Training EventEnd TimeEnd Time
2268apps/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
2269DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2270apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2271apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2272apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2274apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2275DocType: Rename ToolFile to RenameSúbor premenovať
2276apps/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}
2277apps/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}
2278apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2279apps/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
2280DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2281apps/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
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutické
2283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2284DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2285DocType: Purchase InvoiceCredit ToKredit:
2286apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2287DocType: Employee EducationPost GraduatePostgraduální
2288DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2289DocType: Quality Inspection ReadingReading 9Čtení 9
2290DocType: SupplierIs FrozenJe Frozen
2291apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2292DocType: Buying SettingsBuying SettingsNastavenie nákupu
2293DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2294DocType: Upload AttendanceAttendance To DateÚčast na data
2295DocType: Warranty ClaimRaised ByVznesené
2296DocType: Payment Gateway AccountPayment AccountPlatební účet
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedUveďte prosím společnost pokračovat
2298apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffVyrovnávací Off
2300DocType: Offer LetterAcceptedPřijato
2301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2302apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2303DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2304apps/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.
2305DocType: RoomRoom NumberČíslo izby
2306apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2308DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2309apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryRýchly vstup Journal
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2314DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2315DocType: Stock EntryFor QuantityPre Množstvo
2316apps/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}
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2318apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2319DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2321Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2322DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2323apps/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.
2324DocType: 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.
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2327DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2328apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2329DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2330DocType: Delivery NoteTransporter NamePřepravce Název
2331DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2332DocType: BOMShow Operationsukázať Operations
2333Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2334apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2336apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2337DocType: Fiscal YearYear End DateDátum konca roka
2338DocType: Task Depends OnTask Depends OnÚloha je závislá na
2339DocType: Supplier QuotationOpportunityPříležitost
2340Completed Production OrdersDokončené Výrobní zakázky
2341DocType: OperationDefault WorkstationVýchozí Workstation
2342DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2343DocType: Payment EntryDeductions or LossOdpočty alebo strata
2344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2345DocType: Email DigestHow frequently?Jak často?
2346DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2347apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2348DocType: StudentJoining Datespájanie Dátum
2349Employees working on a holidayZamestnanci pracujúci na dovolenku
2350apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2351DocType: Project% Complete MethodDokončené% Method
2352apps/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}
2353DocType: Production OrderActual End DateSkutečné datum ukončení
2354DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2355DocType: Purchase InvoicePINV-PINV-
2356DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2357DocType: Stock EntryPurposeÚčel
2358DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2359DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2360DocType: Purchase InvoiceAdvancesZálohy
2361DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2362DocType: Item ReorderRequest forŽiadosť o
2363apps/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
2364DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2365DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2366apps/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
2367DocType: CampaignCampaign-.####Kampaň-.####
2368apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2369apps/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
2370DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2371apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2372apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2373apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2374apps/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
2375DocType: Delivery NoteDN-DN-
2376DocType: 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.
2377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2378DocType: 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.),
2379DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2380apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2381apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2382DocType: 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.
2383DocType: HomepageHomepageÚvodné
2384DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2385apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2386DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2389DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2390apps/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
2391DocType: Tax RuleBilling CityFakturácia City
2392DocType: AssetManualManuálny
2393DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2394DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2395apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2396DocType: Lead SourceSource NameNázov zdroja
2397DocType: Journal EntryCredit NoteDobropis
2398DocType: Warranty ClaimService AddressServisní adresy
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2400DocType: ItemManufactureVýroba
2401apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2402DocType: Student ApplicantApplication Dateaplikácie Dátum
2403DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2404DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2405DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2406apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2407apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2408DocType: GuardianOccupationpovolania
2409apps/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
2410apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2411DocType: Sales InvoiceThis Documenttento dokument
2412DocType: Installation Note ItemInstalled QtyInstalované množství
2413DocType: Purchase Taxes and ChargesParenttypeParenttype
2414apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2415DocType: Purchase InvoiceIs Paidsa vypláca
2416DocType: Salary StructureTotal EarningCelkem Zisk
2417DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2418DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2419apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2420apps/erpnext/erpnext/controllers/accounts_controller.py +292or alebo
2421DocType: Sales OrderBilling StatusStatus Fakturace
2422apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2424apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2425apps/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
2426DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2427DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2428apps/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
2429DocType: Notification ControlSales Order MessageProdejní objednávky Message
2430apps/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
2431DocType: Payment EntryPayment TypeTyp platby
2432apps/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
2433apps/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
2434DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2435DocType: OpportunityPotential Sales DealPotenciální prodej
2436DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2437DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2438DocType: EmployeeEmergency ContactKontakt v nouzi
2439DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2440DocType: ItemQuality ParametersParametry kvality
2441sales-browserPredajná-browser
2442apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2443DocType: Target DetailTarget AmountCílová částka
2444DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2445DocType: Journal EntryAccounting EntriesÚčetní záznamy
2446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2447apps/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}
2448DocType: Purchase OrderRef SQRef SQ
2449apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2450apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPríjem a musí byť predložený
2451DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2452DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNezaplatené a nedoručené
2454DocType: Product BundleParent ItemNadřazená položka
2455DocType: AccountAccount TypeTyp účtu
2456DocType: Delivery NoteDN-RET-DN-RET-
2457apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2459apps/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"
2460To ProduceK výrobě
2461apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2462apps/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
2463apps/erpnext/erpnext/utilities/activation.py +99Make Useraby užívateľ
2464DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2465DocType: BinReserved QuantityVyhrazeno Množství
2466apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2467DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2468apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearnedoplatok
2470apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2471apps/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
2472DocType: AccountIncome AccountÚčet příjmů
2473DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryDodávka
2475DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2476DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2477apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPredchádzajúce
2478DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2479apps/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
2480DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2481apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryNastavte predvolený inventárny účet pre trvalý inventár
2482DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2483apps/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}
2484apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2486apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2487DocType: BudgetCost CenterNákladové středisko
2488apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2489DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2490DocType: Tax RuleShipping CountryPrepravné Krajina
2491DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2492DocType: Upload AttendanceUpload HTMLNahrát HTML
2493DocType: EmployeeRelieving DateUvolnění Datum
2494apps/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.
2495DocType: 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
2496DocType: Employee EducationClass / PercentageTřída / Procento
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVedoucí marketingu a prodeje
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDaň z příjmů
2499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Je-li zvolena Ceny pravidlo je určen pro "Cena", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru "sazbou", spíše než poli "Ceník sazby".
2500apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
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