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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +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 +53Account {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 +22Evaluationohodnotenie
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 +130Bank 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 +62Expected 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 +146Bank 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 +152Loans (Liabilities)Úvěry (závazky)
66DocType: Employee EducationYear of PassingRok Passing
67DocType: ItemCountry of OriginKrajina pôvodu
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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 +839Serial 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 +150Please select Price ListProsím, vyberte Ceník
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
89DocType: Production Order OperationWork In ProgressWork in Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
91DocType: EmployeeHoliday ListDovolená Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantÚčtovník
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 +44Abbreviation 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: BOMOperationsOperace
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
115DocType: Item AttributeIncrementPrírastok
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
119DocType: EmployeeMarriedŽenatý
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromZískať predmety z
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
125DocType: Payment ReconciliationReconcileSrovnat
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
127DocType: Quality Inspection ReadingReading 1Čtení 1
128DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
131DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundnenájdený položiek
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
135DocType: LeadPerson NameOsoba Meno
136DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
137DocType: AccountCreditÚvěr
138DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
141DocType: WarehouseWarehouse DetailSklad Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTyp dane
147apps/erpnext/erpnext/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}
148DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMselect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
154apps/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
155DocType: Student LogStudent Logštudent Log
156DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
157DocType: LeadInterestedZájemci
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupKopírovat z bodu Group
161DocType: Journal EntryOpening EntryOtevření Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
163DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nie je zapísaná v danom {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nie je zapísaná v danom {2}
166DocType: Stock EntryAdditional CostsDodatočné náklady
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
168DocType: LeadProduct EnquiryDotaz Product
169DocType: Academic TermSchoolsškoly
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsím, vyberte první firma
173DocType: Employee EducationUnder GraduateZa absolventa
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostCelkové náklady
176DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivita Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountVýpis z účtu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
182DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
184DocType: Expense Claim DetailClaim AmountNárok Částka
185DocType: EmployeeMrPan
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 +300ConsumableSpotrebný 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 +878Production 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 +182Annual SalaryRočné Plat
198DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
199DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je zmrazený
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please 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 +78Stock 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: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
208DocType: Delivery NoteInstallation StatusStav instalace
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
214DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPríklad: Základné Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
220DocType: SMS CenterSMS CenterSMS centrum
221DocType: Sales InvoiceChange Amountzmena Suma
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeTyp požadavku
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeurobiť zamestnanca
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionProvedení
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
230DocType: Serial NoMaintenance StatusStatus Maintenance
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
235DocType: CustomerIndividualIndividuální
236DocType: InterestAcademics Userakademici Užívateľ
237DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
238DocType: Employee Loan ApplicationLoan Infopôžička Informácie
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
240DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
241DocType: POS ProfileCustomer Groupsskupiny zákazníkov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
248DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
250DocType: Production Planning ToolSales OrdersProdejní objednávky
251DocType: Purchase Taxes and ChargesValuationOcenění
252Purchase Order TrendsNákupní objednávka trendy
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedostatočná Sklad
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
258DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
259DocType: Bank GuaranteeBank AccountBankový účet
260DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
261DocType: EmployeeCreate Uservytvoriť užívateľa
262DocType: Selling SettingsDefault TerritoryVýchozí Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
264DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
266DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
267DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupAktualizácia e-Group
269DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
270DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
271DocType: Course ScheduleInstructor Nameinštruktor Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
277DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
278Production Orders in ProgressZakázka na výrobu v Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
281DocType: LeadAddress & ContactAdresa a kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
284DocType: Sales PartnerPartner websitewebové stránky Partner
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
286Contact NameKontakt Meno
287DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
289DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
291DocType: VehicleAdditional DetailsĎalšie podrobnosti
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListy za rok
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
301DocType: Email DigestProfit & LossProfit &amp; Loss
302apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankový Príspevky
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
309DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
310DocType: Stock EntrySales Invoice NoProdejní faktuře č
311DocType: Material Request ItemMin Order QtyMin Objednané množství
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
313DocType: LeadDo Not ContactNekontaktujte
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimální objednávka Množství
318DocType: Pricing RuleSupplier TypeDodavatel Type
319DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
320Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
321DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
322DocType: ItemPublish in HubPublikovat v Hub
323DocType: Student AdmissionStudent Admissionštudent Vstupné
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPoložka {0} je zrušená
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPožadavek na materiál
327DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
328DocType: ItemPurchase DetailsNákup Podrobnosti
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
330DocType: EmployeeRelationVztah
331DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
332DocType: Student GuardianMothermatka
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
334DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlOznámení Control
337DocType: LeadSuggestionsNávrhy
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAdresa HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
343DocType: Purchase Invoice ItemExpense HeadNáklady Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
345DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
347DocType: Vehicle ServiceInspectioninšpekcia
348DocType: Email DigestNew QuotationsNové Citace
349DocType: 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
350DocType: 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
351DocType: Tax RuleShipping Countyvodná doprava County
352apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
353DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
355DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
358DocType: Job ApplicantCover LetterSprievodný list
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
360DocType: ItemSynced With HubSynchronizovány Hub
361DocType: VehicleFleet Managerfleet manager
362apps/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}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordZlé Heslo
364DocType: ItemVariant OfVarianta
365apps/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"
366DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
367DocType: EmployeeExternal Work HistoryVnější práce History
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameMeno Guardian1
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
371DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
372apps/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})
373DocType: LeadIndustryPrůmysl
374DocType: EmployeeJob ProfileJob Profile
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
376DocType: Journal EntryMulti CurrencyViac mien
377DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteDodací list
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
384DocType: Student ApplicantAdmittedpripustil,
385DocType: WorkstationRent CostRent Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
389DocType: EmployeeCompany EmailE-mail spoločnosti
390DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
394DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
395apps/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"
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
400DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
402DocType: Item TaxTax RateSadzba dane
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect Položka
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
406apps/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}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
409DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
410DocType: GL EntryDebit AmountDebetné Suma
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentProsím, viz příloha
413DocType: Purchase Order% Received% Prijaté
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
416Finished GoodsHotové zboží
417DocType: Delivery NoteInstructionsInstrukce
418DocType: Quality InspectionInspected ByZkontrolován
419DocType: Maintenance VisitMaintenance TypeTyp Maintenance
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
424DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
425DocType: Depreciation ScheduleSchedule DatePlán Datum
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
427DocType: Packed ItemPacked ItemZabalená položka
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
432DocType: Program EnrollmentEnrolled coursesZapísané kurzy
433DocType: Program EnrollmentEnrolled coursesZapísané kurzy
434DocType: Currency ExchangeCurrency ExchangeSměnárna
435DocType: AssetItem NameNázev položky
436DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
437DocType: Email DigestCredit BalanceCredit Balance
438DocType: EmployeeWidowedOvdovělý
439DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
440DocType: Salary Slip TimesheetWorking HoursPracovní doba
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerVytvoriť nový zákazník
443apps/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.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
445Purchase RegisterNákup Register
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
448DocType: WorkstationConsumable CostSpotrebné náklady
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
450DocType: Purchase ReceiptVehicle DateDátum Vehicle
451DocType: Student LogMedicalLékařský
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
455DocType: AnnouncementReceiverprijímač
456apps/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}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
458DocType: EmployeeSingleJednolůžkový
459DocType: Salary SlipTotal Loan Repaymentcelkové splátky
460DocType: AccountCost of Goods SoldNáklady na prodej zboží
461DocType: Purchase InvoiceYearlyRočne
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
463DocType: Journal Entry AccountSales OrderPredajné objednávky
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
465DocType: Assessment PlanExaminer NameMeno Examiner
466DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
467DocType: Delivery Note% Installed% Inštalovaných
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
471DocType: Purchase InvoiceSupplier NameDodavatel Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase Ordersčaká objednávok
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
477DocType: Vehicle ServiceOil Changevýmena oleja
478apps/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 '
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedNezahájené
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentStaré nadřazené
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
485DocType: 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.
486apps/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}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
488DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
489DocType: SMS LogSent OnPoslán na
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
491DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
492DocType: Sales OrderNot ApplicableNehodí se
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
494DocType: Request for Quotation ItemRequired DatePožadovaná data
495DocType: Delivery NoteBilling AddressFakturační adresa
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Prosím, zadejte kód položky.
497DocType: BOMCostingRozpočet
498DocType: Tax RuleBilling Countyfakturácia County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-mailu Guardian2
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-mailu Guardian2
504DocType: ItemShow in Website (Variant)Show na web (Variant)
505DocType: EmployeeHealth ConcernsZdravotní Obavy
506DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
507DocType: Purchase InvoiceUnpaidNezaplacený
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
509DocType: Packing SlipFrom Package No.Od č balíčku
510DocType: Item AttributeTo RangeK Rozsah
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
512apps/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
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
514DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
516apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
517DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
518DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
519DocType: Employee LoanTotal Paymentcelkové platby
520DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
521DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
522DocType: Journal EntryAccounts PayableÚčty za úplatu
523apps/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
524DocType: Pricing RuleValid UptoValid aľ
525DocType: Training EventWorkshopDielňa
526apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
527Enough Parts to BuildDosť Časti vybudovať
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerSprávní ředitel
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
533DocType: Timesheet DetailHrshod
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsím, vyberte Company
535DocType: Stock Entry DetailDifference AccountRozdíl účtu
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostDalší provozní náklady
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
540apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
541DocType: Shipping RuleNet WeightHmotnost
542DocType: EmployeeEmergency PhoneNouzový telefon
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
544Serial No Warranty ExpiryPořadové č záruční lhůty
545DocType: Sales InvoiceOffline POS NameOffline POS Name
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
547apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
548DocType: Sales OrderTo DeliverDodať
549DocType: Purchase Invoice ItemItemPoložka
550apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
551DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
552DocType: AccountProfit and LossZisky a ztráty
553apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
554DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
555DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
556apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
557apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
558DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
559DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
560DocType: BOMOperating CostProvozní náklady
561DocType: Sales Order ItemGross ProfitHrubý Zisk
562apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
563DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
564DocType: CompanyDelete Company TransactionsZmazať transakcií Company
565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
566DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
567DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
568DocType: TerritoryFor referencePro srovnání
569apps/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
570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
571apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
572DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
573DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
574DocType: Production Plan ItemPending QtyČakajúci Množstvo
575DocType: BudgetIgnoreIgnorovat
576apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nie je aktívny
577apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
578apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
579DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
580apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
581DocType: Pricing RuleValid FromPlatnost od
582DocType: Sales InvoiceTotal CommissionCelkem Komise
583DocType: Pricing RuleSales PartnerSales Partner
584DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
585apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
587apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
588apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finanční / Účetní rok.
589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderUjistěte se prodejní objednávky
592DocType: Project TaskProject TaskÚloha Project
593Lead IdId Obchodnej iniciatívy
594DocType: C-Form Invoice DetailGrand TotalCelkem
595DocType: Training EventCoursekurz
596DocType: TimesheetPayslipvýplatná páska
597apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
598apps/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
599DocType: IssueResolutionŘešení
600DocType: C-FormIVIV
601apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
602DocType: Expense ClaimPayable AccountSplatnost účtu
603DocType: Payment EntryType of Paymenttyp platby
604DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
605DocType: Job ApplicantResume AttachmentResume Attachment
606apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
607DocType: Leave Control PanelAllocatePřidělit
608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSales Return
609apps/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
610DocType: AnnouncementPosted ByPridané
611DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
613DocType: Authorization RuleCustomer or ItemZákazník alebo položka
614apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
615DocType: QuotationQuotation ToPonuka k
616DocType: LeadMiddle IncomeStředními příjmy
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
619apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativePřidělená částka nemůže být záporná
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
622DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
623DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
624DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
625DocType: Repayment SchedulePrincipal Amountistina
626DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
627DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
628apps/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}
629DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
630apps/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
631apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingNávrh Psaní
633DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
634apps/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
635DocType: 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
636apps/erpnext/erpnext/config/accounts.py +80MastersMasters
637DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
638apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
639apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
640DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
641DocType: Packing Slip ItemDN DetailDN Detail
642DocType: Training EventConferencekonferencie
643DocType: TimesheetBilledFakturováno
644DocType: BatchBatch DescriptionPopis Šarže
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
646apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
647apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
648DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
649DocType: EmployeeOrganization ProfileProfil organizace
650DocType: StudentSibling Detailssúrodenec Podrobnosti
651DocType: Vehicle ServiceVehicle Serviceservis vozidiel
652apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
653DocType: EmployeeReason for ResignationDůvod rezignace
654apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
655DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
656DocType: Project TaskWeightváha
657DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
658apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
659DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
660apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
662DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
663DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
664DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
665apps/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
666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
667apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
668DocType: EmployeePassport NumberČíslo pasu
669apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Súvislosť s Guardian2
670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManažér
671DocType: Payment EntryPayment From / ToPlatba od / do
672apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
674DocType: SMS SettingsReceiver ParameterPřijímač parametrů
675apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
676DocType: Sales PersonSales Person TargetsObchodník cíle
677DocType: Installation NoteIN-IN-
678DocType: Production Order OperationIn minutesV minútach
679DocType: IssueResolution DateRozlišení Datum
680DocType: Student Batch NameBatch NameBatch Name
681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Harmonogramu vytvorenia:
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
683apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
684DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
685DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
686DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
688DocType: Activity CostActivity TypeDruh činnosti
689DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
690DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
691apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
692DocType: SupplierFixed DaysPevné Dni
693DocType: Quotation ItemItem BalanceBalance položka
694DocType: Sales InvoicePacking ListBalení Seznam
695apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
697DocType: Activity CostProjects UserProjekty uživatele
698apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
699apps/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
700DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
701apps/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
702DocType: ItemMaterial TransferPřesun materiálu
703apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
705DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
707DocType: Production Order OperationActual Start TimeSkutečný čas začátku
708DocType: BOM OperationOperation TimeProvozní doba
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSkončiť
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basezákladňa
711DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
712DocType: Journal EntryWrite Off AmountOdepsat Částka
713DocType: Journal EntryBill NoBill No
714DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
715DocType: Vehicle LogService DetailsPodrobnosti o službe
716DocType: Vehicle LogService DetailsPodrobnosti o službe
717DocType: Purchase InvoiceQuarterlyČtvrtletně
718DocType: Selling SettingsDelivery Note RequiredDodací list povinný
719DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
720DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
721DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
722DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
723DocType: Student AttendanceStudent Attendanceštudent Účasť
724DocType: Sales Invoice TimesheetTime SheetTime Sheet
725DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
726apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsím, zadejte podrobnosti položky
727DocType: InterestInterestzáujem
728apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
729DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
730apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
731DocType: AccountAccountsÚčty
732DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
735DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
736apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
737apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview výplatnej páske
738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
739DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
740DocType: Hub SettingsSeller CityProdejce City
741Absent Student ReportAbsent Študent Report
742DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
743DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
744apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Položka má varianty.
745apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
746DocType: BinStock ValueReklamní Value
747apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
748apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
749DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
750DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
751DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
752DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVyberte program
754DocType: ProjectEstimated Costodhadované náklady
755DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
757DocType: Journal EntryCredit Card EntryVstup Kreditní karta
758apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
761DocType: LeadCampaign NameNázev kampaně
762DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
763ReservedRezervováno
764DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
765DocType: 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.
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nie je skladová položka
768DocType: Mode of Payment AccountDefault AccountVýchozí účet
769DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
770apps/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
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
772DocType: Production Order OperationPlanned End TimePlánované End Time
773Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
774apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
775DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
776DocType: BudgetBudget Againstrozpočet Proti
777DocType: EmployeeCell NumberČíslo buňky
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
780apps/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
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
783DocType: OpportunityOpportunity FromPříležitost Z
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
785DocType: BOMWebsite SpecificationsWebových stránek Specifikace
786apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť cez Setup&gt; Numbering Series
787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
788DocType: Warranty ClaimCI-Ci
789apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
790DocType: EmployeeA+A +
791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
793DocType: OpportunityMaintenanceÚdržba
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
795DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
796apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
797apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheeturobiť timesheet
798DocType: 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.
799DocType: EmployeeBank A/C No.Č, bank. účtu
800DocType: Bank GuaranteeProjectProjekt
801DocType: Quality Inspection ReadingReading 7Čtení 7
802apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
803DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
804DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
806DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
809apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
810apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, nejdřív zadejte položku
811DocType: AccountLiabilityOdpovědnost
812apps/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}.
813DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
814apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCeník není zvolen
815DocType: EmployeeFamily BackgroundRodinné poměry
816DocType: Request for Quotation SupplierSend EmailOdeslat email
817apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemáte oprávnenie
819DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
820apps/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
821apps/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}
822DocType: VehicleAcquisition Dateakvizície Dátum
823apps/erpnext/erpnext/public/js/setup_wizard.js +303NosBalenie
824DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
825DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
826apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
827apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
828DocType: Supplier QuotationStoppedZastaveno
829DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Skupina študentov je už aktualizovaná.
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Skupina študentov je už aktualizovaná.
832DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
833apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
834DocType: WarehouseTree DetailsTree Podrobnosti
835DocType: Training EventEvent Statusevent Status
836Support AnalyticsPodpora Analytics
837apps/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.
838DocType: ItemWebsite WarehouseSklad pro web
839DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
840apps/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}
841apps/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
842apps/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
843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
844apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
845DocType: 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
846DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
847apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
848DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
849apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form záznamy
850apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
851DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
852apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
853apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
854Production Order Stock ReportZákazková výroba Reklamná Report
855DocType: HR SettingsRetirement Agedôchodkový vek
856DocType: BinMoving Average RateKlouzavý průměr
857DocType: Production Planning ToolSelect ItemsVyberte položky
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
859apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
860DocType: Maintenance VisitCompletion StatusDokončení Status
861DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
862apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
863DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
864DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
865DocType: Stock EntrySTE-ste-
866DocType: Upload AttendanceImport AttendanceImportovat Docházku
867apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
868DocType: Process PayrollActivity LogAktivita Log
869apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossČistý zisk / strata
870apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
871DocType: Production OrderItem To ManufactureBod K výrobě
872apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
873DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
874DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
875apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
876apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
877DocType: Sales InvoicePayment Due DateSplatno dne
878apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
879apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
880apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
881DocType: Notification ControlDelivery Note MessageDelivery Note Message
882DocType: Expense ClaimExpensesVýdaje
883DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
884Purchase Receipt TrendsDoklad o koupi Trendy
885DocType: Process PayrollBimonthlydvojmesačník
886DocType: Vehicle ServiceBrake PadBrzdová doštička
887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentVýzkum a vývoj
888apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
889DocType: CompanyRegistration DetailsRegistrace Podrobnosti
890DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
891DocType: Item ReorderRe-Order QtyRe-Order Množství
892DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
893DocType: Pricing RulePrice or DiscountCena nebo Sleva
894apps/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
895DocType: Sales TeamIncentivesPobídky
896DocType: SMS LogRequested NumbersPožadované Čísla
897DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
898apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
899apps/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
900apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
901DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
902apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
903apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
904DocType: Vehicle LogOdometer Readingstav tachometra
905apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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"
906DocType: AccountBalance must beZůstatek musí být
907DocType: Hub SettingsPublish PricingPublikovat Ceník
908DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
909Available QtyMnožství k dispozici
910DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
911DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
912DocType: Salary SlipWorking DaysPracovní dny
913DocType: Serial NoIncoming RatePříchozí Rate
914DocType: Packing SlipGross WeightHrubá hmotnost
915apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
916DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
917DocType: Job ApplicantHoldDržet
918DocType: EmployeeDate of JoiningDatum přistoupení
919DocType: Naming SeriesUpdate SeriesŘada Aktualizace
920DocType: Supplier QuotationIs SubcontractedSubdodavatelům
921DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
922DocType: Examination ResultExamination Resultvyšetrenie Výsledok
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPříjemka
924Received Items To Be BilledPřijaté položek, které mají být účtovány
925apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložené výplatných páskach
926DocType: EmployeeMsPaní
927apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Devizový kurz master.
928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
929apps/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}
930DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
931apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} musí být aktivní
934DocType: Journal EntryDepreciation Entryodpisy Entry
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
936apps/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
937apps/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}
938DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
939apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
940DocType: Bank ReconciliationTotal AmountCelková částka
941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
942DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
943apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
944apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
945apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
946DocType: Bank ReconciliationAccount CurrencyMena účtu
947apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
948DocType: Purchase ReceiptRangeRozsah
949DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
950apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
951DocType: Fee StructureComponentskomponenty
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
953DocType: Quality Inspection ReadingReading 6Čtení 6
954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
955DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
956DocType: Hub SettingsSync NowSync teď
957apps/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}
958apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definovať rozpočet pre finančný rok.
959DocType: 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.
960DocType: LeadLEAD-olova
961DocType: EmployeePermanent Address IsTrvalé bydliště je
962DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
963apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandZnačka
964DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
965DocType: ItemIs Purchase Itemje Nákupní Položka
966DocType: AssetPurchase InvoicePřijatá faktura
967DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
968apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNová predajná faktúra
969DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
970apps/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
971DocType: LeadRequest for InformationŽádost o informace
972apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Faktúry
973DocType: Payment RequestPaidPlacený
974DocType: Program FeeProgram Feeprogram Fee
975DocType: Salary SlipTotal in wordsCelkem slovy
976DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
977DocType: GuardianGuardian NameMeno Guardian
978DocType: Cheque Print TemplateHas Print FormatMá formát tlače
979DocType: Employee LoanSanctionedschválený
980apps/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
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
983DocType: Job OpeningPublish on websitePublikovať na webových stránkach
984apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
986DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
988DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
989DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
991Company NameNázov spoločnosti
992DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
993apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVybrať položku pre prevod
994DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
995apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
996DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
997DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
998DocType: Pricing RuleMax QtyMax Množství
999apps/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
1000apps/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
1001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1002DocType: 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.
1003DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1005apps/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}
1006apps/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}
1007apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1008DocType: WorkstationElectricity CostCena elektřiny
1009DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1010DocType: ItemInspection CriteriaInšpekčné kritéria
1011apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1012DocType: BOM Website ItemBOM Website ItemBOM Website Item
1013apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1014DocType: Timesheet DetailBillúčet
1015apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBiela
1017DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1019DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1020DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Urobiť
1022DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1023DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1027DocType: LeadNext Contact DateDalší Kontakt Datum
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1030DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1031DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1032DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciové opcie
1035DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Množství pro {0}
1038DocType: Leave ApplicationLeave ApplicationLeave Application
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1040DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1041DocType: WorkstationNet Hour RateNet Hour Rate
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1043DocType: CompanyDefault TermsVýchodiskové podmienky
1044DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1045DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Zadajte {0}
1047apps/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.
1048DocType: Delivery NoteDelivery ToDoručení do
1049apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribút tabuľka je povinné
1050DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1052apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1053DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1054DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1055DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1056DocType: WorkstationWagesMzdy
1057DocType: ProjectInternalInterní
1058DocType: TaskUrgentNaléhavý
1059apps/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}
1060apps/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
1061DocType: ItemManufacturerVýrobce
1062DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1063DocType: Purchase ReceiptPREC-RET-PREC-RET-
1064DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1067DocType: Repayment ScheduleInterest Amountzáujem Suma
1068apps/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
1069DocType: Serial NoCreation Document NoTvorba dokument č
1070DocType: IssueIssueProblém
1071DocType: AssetScrappedzošrotovaný
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1074DocType: Purchase InvoiceReturnsvýnos
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1076apps/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}
1077apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1078DocType: LeadOrganization NameNázov organizácie
1079DocType: Tax RuleShipping StatePrepravné State
1080Projected Quantity as SourceMnožstvo projekciou as Zdroj
1081apps/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
1082DocType: EmployeeA-A-
1083DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1086DocType: GL EntryAgainstProti
1087DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1088DocType: Sales PartnerImplementation PartnerImplementačního partnera
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePSČ
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1091DocType: OpportunityContact InfoKontaktní informace
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1093DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1095DocType: ItemDefault SupplierVýchozí Dodavatel
1096DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1097DocType: Employee LoanRepayment Schedulesplátkový kalendár
1098DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1099DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1101DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1106DocType: School SettingsAttendance Freeze DateÚčasť
1107DocType: School SettingsAttendance Freeze DateÚčasť
1108DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsvšetky kusovníky
1114DocType: CompanyDefault CurrencyPredvolená mena
1115DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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}
1117DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1118DocType: Upload AttendanceAttendance From DateÚčast Datum od
1119DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} musí být odeslaný
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1124DocType: SMS CenterTotal CharactersCelkový počet znaků
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1130DocType: Sales PartnerDistributorDistributor
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1132apps/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
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1134Ordered Items To Be BilledObjednané zboží fakturovaných
1135apps/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
1136DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt spolupráce Pozvánka
1138DocType: Salary SlipDeductionsOdpočty
1139DocType: Leave AllocationLAL/LAL /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1141DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1142DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorPlánovanie kapacít Chyba
1144Trial Balance for PartyTrial váhy pre stranu
1145DocType: LeadConsultantKonzultant
1146DocType: Salary SlipEarningsVýdělek
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1149DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1151apps/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}
1152apps/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"
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManažment
1154DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1155DocType: 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"
1156DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1157DocType: Purchase InvoiceIs ReturnJe Return
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / ťarchopis
1159DocType: Price List CountryPrice List CountryCenník Krajina
1160DocType: ItemUOMsMerné Jednotky
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1162apps/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.
1163apps/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}
1164DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1166DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1167DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1168apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1169DocType: AccountBalance SheetRozvaha
1170apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1171apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1172DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1173apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1174apps/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
1175DocType: LeadLeadObchodná iniciatíva
1176DocType: Email DigestPayablesZávazky
1177DocType: CourseCourse Introsamozrejme Intro
1178apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1179apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1180Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1181DocType: Purchase Invoice ItemNet RateČistá miera
1182DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1183apps/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
1184apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1185DocType: HolidayHolidayDovolená
1186DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1187DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1188DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1189DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1190apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1191DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1194DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1195DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1196DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1197DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1199apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1200Trial BalanceTrial Balance
1201apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1202apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1203DocType: Sales OrderSO-so-
1204apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1205DocType: EmployeeO-O-
1206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchVýzkum
1207DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1208apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1209DocType: AnnouncementAll Studentsvšetci študenti
1210apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1211apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1212DocType: Grading ScaleIntervalsintervaly
1213apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1214apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1215apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1216apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldZbytek světa
1217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1218Budget Variance ReportRozpočet Odchylka Report
1219DocType: Salary SlipGross PayHrubé mzdy
1220apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividendy platené
1222apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1223DocType: Stock ReconciliationDifference AmountRozdiel Suma
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNerozdelený zisk
1225DocType: Vehicle LogService Detailservis Detail
1226DocType: BOMItem DescriptionPoložka Popis
1227DocType: Student SiblingStudent Siblingštudent Súrodenec
1228DocType: Purchase InvoiceIs RecurringJe Opakující
1229DocType: Purchase InvoiceSupplied ItemsDodávané položky
1230DocType: StudentSTUD.STUD.
1231DocType: Production OrderQty To ManufactureMnožství K výrobě
1232DocType: Email DigestNew Incomenew príjmov
1233DocType: School SettingsSchool SettingsŠkolské nastavenia
1234DocType: School SettingsSchool SettingsŠkolské nastavenia
1235DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1236DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1237Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1238apps/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
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1240Employee Leave BalanceZaměstnanec Leave Balance
1241apps/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}
1242apps/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}
1243apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePríklad: Masters v informatike
1244DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1245DocType: GL EntryAgainst VoucherProti poukazu
1246DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1247apps/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.
1248apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1249DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1250apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1253DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdejní objednávky {0} není platný
1255apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1256apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMalý
1259DocType: EmployeeEmployee NumberPočet zaměstnanců
1260apps/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}
1261DocType: Project% Completed% Dokončených
1262Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1263apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHlava účtu {0} vytvořil
1265DocType: SupplierSUPP-SUPP-
1266DocType: Training EventTraining EventTraining Event
1267DocType: ItemAuto re-orderAuto re-order
1268apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1269DocType: EmployeePlace of IssueMísto vydání
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSmlouva
1271DocType: Email DigestAdd QuotePridať ponuku
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1277apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaše Produkty alebo Služby
1278DocType: Mode of PaymentMode of PaymentZpůsob platby
1279apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1280DocType: Student ApplicantAPAP
1281DocType: Purchase Invoice ItemBOMBOM
1282apps/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.
1283DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1284DocType: VehicleFuel UOMpalivo UOM
1285DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1286DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1287DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1289DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1290DocType: Email DigestAnnual IncomeRočný príjem
1291DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1292DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1293DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1294DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1295apps/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
1296apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedDelivery Note {0} není předložena
1298apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1300apps/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.
1301DocType: Hub SettingsSeller WebsiteProdejce Website
1302DocType: ItemITEM-ITEM-
1303apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Stav výrobní zakázka je {0}
1305DocType: Appraisal GoalGoalCieľ
1306DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1307Team Updatestím Updates
1308apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPro Dodavatele
1309DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1310DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1311apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1312apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1313apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1314apps/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"
1315DocType: Authorization RuleTransactionTransakce
1316apps/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.
1317apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1318DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1319DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1320apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1321DocType: Depreciation ScheduleJournal EntryZápis do deníku
1322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} položky v prebiehajúcej
1323DocType: WorkstationWorkstation NameMeno pracovnej stanice
1324DocType: Grading Scale IntervalGrade Codegrade Code
1325DocType: POS Item GroupPOS Item GroupPOS položky Group
1326apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1328DocType: Sales PartnerTarget DistributionTarget Distribution
1329DocType: Salary SlipBank Account No.Číslo bankového účtu
1330DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1331DocType: Quality Inspection ReadingReading 8Čtení 8
1332DocType: Sales PartnerAgentAgent
1333DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1336DocType: BOM OperationWorkstationpracovna stanica
1337DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareTechnické vybavení
1339DocType: Sales OrderRecurring Uptoopakujúce Až
1340DocType: AttendanceHR ManagerHR Manager
1341apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVyberte spoločnosť
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1343DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1344apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1345DocType: Payment EntryWriteoffodpísanie
1346DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1347DocType: Salary ComponentEarningZískávání
1348DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1349BOM BrowserBOM Browser
1350DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1352apps/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
1353apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1354apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
1355apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1356DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1357apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendencemark Attendence
1358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1360apps/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}
1361apps/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}
1362DocType: ProjectStart and End DatesDátum začatia a ukončenia
1363Delivered Items To Be BilledDodávaných výrobků fakturovaných
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1366DocType: Authorization RuleAverage DiscountPrůměrná sleva
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilitiesUtilities
1369DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation Schedulesodpisy Plány
1372apps/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
1373DocType: Activity CostProjectsProjekty
1374DocType: Payment RequestTransaction Currencytransakčné mena
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1376DocType: Production Order OperationOperation DescriptionOperace Popis
1377DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1378apps/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.
1379DocType: QuotationShopping CartNákupní vozík
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1381DocType: POS ProfileCampaignKampaň
1382DocType: SupplierName and TypeNázov a typ
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1384DocType: Purchase InvoiceContact PersonKontaktná osoba
1385apps/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"
1386DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1387DocType: Holiday ListHolidaysPrázdniny
1388DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1389DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1390DocType: ItemMaintain StockUdržiavať Zásoby
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1392DocType: EmployeePrefered Emailpreferovaný Email
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1394DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSklad je povinná pre skupinové účty nie sú typu sklade
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1399DocType: Email DigestFor CompanyPre spoločnosť
1400apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1401apps/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.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1403DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1405DocType: Material RequestTerms and Conditions ContentPodmínky Content
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100nemôže byť väčšie ako 100
1407apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPoložka {0} není skladem
1408DocType: Maintenance VisitUnscheduledNeplánovaná
1409DocType: EmployeeOwnedVlastník
1410DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1411DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1412Purchase Invoice TrendsTrendy přijatách faktur
1413DocType: EmployeeBetter ProspectsLepší vyhlídky
1414apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1415DocType: VehicleLicense PlatePoznávacia značka
1416DocType: AppraisalGoalsCiele
1417DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1418Accounts BrowserÚčty Browser
1419DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1420DocType: GL EntryGL EntryVstup GL
1421DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1422Batch-Wise Balance HistoryBatch-Wise Balance History
1423apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1424DocType: Package CodePackage Codecode Package
1425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeUčeň
1426apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1427DocType: 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
1428apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1429DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1430DocType: Email DigestBank BalanceBank Balance
1431apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1432DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1433DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1434apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1435DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1436apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemTáto položka sa kupuje
1437apps/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}
1438DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1439apps/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
1440DocType: Shipping RuleShipping AccountPřepravní účtu
1441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1442apps/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
1443DocType: Quality InspectionReadingsČtení
1444DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1445DocType: Course ScheduleSHSH
1446DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1447apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesPodsestavy
1448DocType: AssetAsset Nameasset Name
1449DocType: ProjectTask Weightúloha Hmotnosť
1450DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1451DocType: Asset MovementStock ManagerReklamný manažér
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipBalení Slip
1454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1455apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1457apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1458DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytik
1460DocType: ItemInventoryInventář
1461DocType: ItemSales DetailsProdejní Podrobnosti
1462DocType: Quality InspectionQI-QI-
1463DocType: OpportunityWith ItemsS položkami
1464apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1465DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1466DocType: ItemItem AttributePoložka Atribut
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVláda
1468apps/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
1469apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1470apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1471apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1472DocType: CompanyServicesSlužby
1473DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1474DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1475apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierZvoľte Možné dodávateľa
1476DocType: Sales InvoiceSourceZdroj
1477apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1478DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1479apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1480apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1481apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1482DocType: Student Attendance ToolStudents HTMLštudenti HTML
1483apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1484DocType: POS ProfileApply Discountpoužiť zľavu
1485DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledBalení Slip (y) zrušeno
1488apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1489DocType: Program CourseProgram Courseprogram kurzu
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1491DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1492DocType: Item GroupItem Group NamePoložka Název skupiny
1493apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1494DocType: StudentDate of LeavingDátum Odchádzanie
1495DocType: Pricing RuleFor Price ListPro Ceník
1496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1497apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1498DocType: Maintenance ScheduleSchedulesPlány
1499DocType: Purchase Invoice ItemNet AmountČistá suma
1500DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1501DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1502DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1503apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1504DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1505DocType: StudentLeaving Certificate Numbermaturita číslo
1506DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1507apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1508DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1509DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1510DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1512DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1513apps/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
1514DocType: UOMUOM NameNázov Mernej Jednotky
1515apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1516DocType: Purchase InvoiceShipping AddressShipping Address
1517DocType: 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.
1518DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1519DocType: Expense ClaimEXPEXP
1520apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1521apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1522DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1523DocType: Sales Invoice ItemBrand NameJméno značky
1524DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1525apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1526apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKrabica
1527apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermožné Dodávateľ
1528apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1529DocType: BudgetMonthly DistributionMěsíční Distribution
1530apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1531DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1532DocType: Sales PartnerSales Partner TargetSales Partner Target
1533DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1534DocType: Pricing RulePricing RuleCeny Pravidlo
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1537DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1538apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1539DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1540apps/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}
1541DocType: Purchase ReceiptPREC-PREC-
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1543Bank Reconciliation StatementBank Odsouhlasení prohlášení
1544Lead NameMeno Obchodnej iniciatívy
1545POSPOS
1546DocType: C-FormIIIIII
1547apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1550apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1551apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1552DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1554DocType: Employee LoanRepayment Methodsplácanie Method
1555DocType: 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
1556DocType: Quality Inspection ReadingReading 4Čtení 4
1557apps/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}
1558apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1559apps/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
1560apps/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}
1561DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1562apps/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}
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Závazky
1564DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1565DocType: OpportunityContact Mobile NoKontakt Mobil
1566Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1567DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1568apps/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.
1569apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1570apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1571apps/erpnext/erpnext/utilities/activation.py +72Make QuotationZnačka Citácia
1572apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1573DocType: Dependent TaskDependent TaskZávislý Task
1574apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1575apps/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}
1576DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1577DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1578apps/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}
1579DocType: SMS CenterReceiver ListPřijímač Seznam
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search Itemhľadanie položky
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1582apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1583DocType: Assessment PlanGrading Scalestupnica
1584apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completeduž boli dokončené
1586apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Platba Dopyt už existuje {0}
1587apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1588apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Množství nesmí být větší než {0}
1589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1591DocType: Quotation ItemQuotation ItemPoložka ponuky
1592DocType: AccountAccount NameNázov účtu
1593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1594apps/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
1595apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1596DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1598DocType: Sales InvoiceReference Documentreferenčný dokument
1599apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1600DocType: Accounts SettingsCredit ControllerCredit Controller
1601DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1603DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1604apps/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
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1606apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1607DocType: Party AccountParty AccountParty účtu
1608apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1609DocType: LeadUpper IncomeHorní příjmů
1610apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1611DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1612DocType: BOM ItemBOM ItemBOM Item
1613DocType: AppraisalFor EmployeePro zaměstnance
1614apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1616DocType: CompanyDefault ValuesPredvolené hodnoty
1617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1618DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1619apps/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
1620apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1622DocType: CustomerDefault Price ListVýchozí Ceník
1623apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1624apps/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
1625DocType: Journal EntryEntry TypeEntry Type
1626Customer Credit BalanceZákazník Credit Balance
1627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1628apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1629apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1630apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1631DocType: QuotationTerm DetailsTermín Podrobnosti
1632DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1633DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1634apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1635apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1636apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1637apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1638DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1639apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1640apps/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.
1641apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1642apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1643apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1644Lead DetailsPodrobnosti Obchodnej iniciatívy
1645DocType: Salary SlipLoan repaymentsplácania úveru
1646DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1647DocType: Pricing RuleApplicable ForPoužitelné pro
1648DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1649apps/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}
1650DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1651apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1652DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1653DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1654DocType: Sales InvoicePacked ItemsZabalené položky
1655apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1656DocType: 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
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Celkom&quot;
1658DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1659DocType: EmployeePermanent AddressTrvalé bydliště
1660apps/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}
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1662DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1663DocType: TerritoryTerritory ManagerOblastní manažer
1664DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1665DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1666DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1667DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1669apps/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.
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1673Item Shortage ReportPoložka Nedostatek Report
1674apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1680DocType: Fee CategoryFee Categorypoplatok Kategórie
1681Student Fee CollectionŠtudent Fee Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1683DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1685apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1686DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1687DocType: Upload AttendanceGet TemplateZískat šablonu
1688DocType: VehicleDoorsdvere
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS-
1692apps/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.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1695DocType: TerritoryParent TerritoryParent Territory
1696DocType: Quality Inspection ReadingReading 2Čtení 2
1697DocType: Stock EntryMaterial ReceiptPříjem materiálu
1698DocType: HomepageProductsVýrobky
1699DocType: AnnouncementInstructorinštruktor
1700DocType: EmployeeAB+AB +
1701DocType: 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
1702DocType: LeadNext Contact ByDalší Kontakt By
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1704apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1705DocType: QuotationOrder TypeTyp objednávky
1706DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1707Item-wise Sales RegisterItem-moudrý Sales Register
1708DocType: AssetGross Purchase AmountGross Suma nákupu
1709DocType: AssetDepreciation Methododpisy Metóda
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1713DocType: Program CourseRequiredPožadovaný
1714DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1715DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1717DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1718apps/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.
1719DocType: Purchase Invoice ItemBatch NoČ. šarže
1720DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1721DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1722DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1723apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Žiadne
1724apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHlavné
1725apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1726DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1727DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1728apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1729DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1731DocType: Email DigestAnnual Expensesročné náklady
1732DocType: ItemVariantsVarianty
1733apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProveďte objednávky
1734DocType: SMS CenterSend ToOdeslat
1735apps/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}
1736DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1737DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1738DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1739DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1740DocType: TerritoryTerritory NameÚzemí Name
1741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1742apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1743DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1744DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1745DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1746DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1747apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1748apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1750apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1752DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1753apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1754apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1755apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1756DocType: 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)
1757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsProsím, vytvorte si účet pre tento sklad a pripojiť ho. To nie je možné vykonať automaticky ako účet s názvom {0} už existuje
1758DocType: Sales OrderTo Deliver and BillDodať a Bill
1759DocType: Student GroupInstructorsinštruktori
1760DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} musí být předloženy
1762DocType: Authorization ControlAuthorization ControlAutorizace Control
1763apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentSplátka
1765apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1766DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1767apps/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}
1768DocType: EmployeeSalutationOslovení
1769DocType: CourseCourse Abbreviationskratka ihrisko
1770DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1771DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1772apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1773apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1774apps/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}
1775apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1776apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1777DocType: Quotation ItemActual QtySkutečné Množství
1778DocType: Sales Invoice ItemReferencesReferencie
1779DocType: Quality Inspection ReadingReading 10Čtení 10
1780apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1781DocType: Hub SettingsHub NodeHub Node
1782apps/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.
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSpolupracovník
1784DocType: Asset MovementAsset Movementasset Movement
1785apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartnew košík
1786apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1787DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1788DocType: VehicleWheelskolesá
1789DocType: Packing SlipTo Package No.Balit No.
1790DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1791DocType: Warranty ClaimIssue DateDatum vydání
1792DocType: Activity CostActivity CostNáklady Aktivita
1793DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1794DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1795apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1796DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1797apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1798apps/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}
1799Sales Invoice TrendsProdejní faktury Trendy
1800DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1801apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1802apps/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"
1803DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1804DocType: SMS SettingsMessage ParameterParametr zpráv
1805apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1806DocType: Serial NoDelivery Document NoDodávka dokument č
1807apps/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}
1808DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1809DocType: Serial NoCreation DateDatum vytvoření
1810apps/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}
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1812DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1813DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1814DocType: 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
1815DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1816DocType: ItemHas VariantsMá varianty
1817apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1818DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1819apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1820apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1821DocType: Sales PersonParent Sales PersonParent obchodník
1822DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1823apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1824DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1825DocType: BudgetFiscal YearFiskální rok
1826DocType: Vehicle LogFuel Pricepalivo Cena
1827DocType: BudgetBudgetRozpočet
1828apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1829apps/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
1830apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1831DocType: Student AdmissionApplication Form Routeprihláška Trasa
1832apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1833apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5napríklad 5
1834apps/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
1835apps/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}
1836DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1837DocType: ItemIs Sales ItemJe Sales Item
1838apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1839apps/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
1840DocType: Maintenance VisitMaintenance TimeÚdržba Time
1841Amount to DeliverSuma, ktorá má dodávať
1842apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukt alebo Služba
1843apps/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.
1844DocType: GuardianGuardian InterestsGuardian záujmy
1845DocType: Naming SeriesCurrent ValueCurrent Value
1846apps/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
1847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1848DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1849Serial No StatusSerial No Status
1850DocType: Payment Entry ReferenceOutstandingvynikajúci
1851Daily Timesheet SummaryDenný časový rozvrh Súhrn
1852apps/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}
1853apps/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
1854DocType: Pricing RuleSellingPredaj
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1856DocType: EmployeeSalary InformationVyjednávání o platu
1857DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1858apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1859DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesOdvody a dane
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1862apps/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}
1863DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1864DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1865DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1866apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1867apps/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
1868DocType: AssetSoldPredané
1869Item-wise Purchase HistoryItem-moudrý Historie nákupů
1870apps/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}
1871DocType: AccountFrozenZmražený
1872Open Production OrdersOtevřené výrobní zakázky
1873DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1874DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1875DocType: Installation NoteInstallation TimeInstalace Time
1876DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1877apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1880DocType: IssueResolution DetailsRozlišení Podrobnosti
1881apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1882DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1883apps/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
1884DocType: Item AttributeAttribute NameNázov atribútu
1885DocType: BOMShow In WebsiteShow pro webové stránky
1886DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1887DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1888DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1889DocType: Item ReorderCheck in (group)Check in (skupina)
1890Qty to OrderMnožství k objednávce
1891DocType: 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
1892apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1893DocType: OpportunityMins to First ResponseMin First Response
1894DocType: Pricing RuleMargin Typemargin Type
1895apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1896DocType: CourseDefault Grading ScalePredvolené Stupnica
1897DocType: AppraisalFor Employee NamePro jméno zaměstnance
1898DocType: Holiday ListClear TableClear Table
1899DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1901DocType: RoomRoom NameRoom Meno
1902apps/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}
1903DocType: Activity CostCosting RateKalkulácie Rate
1904Customer Addresses And ContactsAdresy zákazníkov a kontakty
1905Campaign EfficiencyEfektívnosť kampane
1906Campaign EfficiencyEfektívnosť kampane
1907DocType: DiscussionDiscussiondiskusia
1908DocType: Payment EntryTransaction IDID transakcie
1909DocType: EmployeeResignation Letter DateRezignace Letter Datum
1910apps/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.
1911apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1913DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1915apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1916apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPár
1917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1918DocType: AssetDepreciation Scheduleplán odpisy
1919DocType: Bank Reconciliation DetailAgainst AccountProti účet
1920apps/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
1921DocType: Maintenance Schedule DetailActual DateSkutečné datum
1922DocType: ItemHas Batch NoMá číslo šarže
1923apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Ročný Billing: {0}
1924DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1925apps/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
1926DocType: AssetPurchase DateDátum nákupu
1927DocType: EmployeePersonal DetailsOsobní data
1928apps/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}
1929Maintenance SchedulesPlány údržby
1930DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1932Quotation TrendsVývoje ponúk
1933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1935DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1936apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1937DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1938DocType: Purchase OrderDeliveredDodává
1939Vehicle ExpensesNáklady pre autá
1940DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1941apps/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}
1942DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1943DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1944DocType: Employee LoanLoan AmountVýška pôžičky
1945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
1946apps/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
1947DocType: Journal EntryAccounts ReceivablePohledávky
1948Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1949apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1950DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1951DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1952DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1953DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1954DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1955DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1956DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1957apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1958DocType: HR SettingsHR SettingsNastavení HR
1959DocType: Salary Slipnet pay infoČistá mzda info
1960apps/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.
1961DocType: Email DigestNew Expensesnové výdavky
1962DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1963apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1964DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1965apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1966apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1968DocType: Loan TypeLoan Namepôžička Name
1969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1970DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1971apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitJednotka
1972apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyUveďte prosím, firmu
1973Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1974DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1975DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1976DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1977apps/erpnext/erpnext/setup/utils.py +96Unable 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
1978apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1979DocType: POS ProfilePrice ListCeník
1980apps/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.
1981apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
1982DocType: IssueSupportPodpora
1983BOM SearchBOM Search
1984apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1985DocType: VehicleFuel TypeDruh paliva
1986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1987DocType: WorkstationWages per hourMzda za hodinu
1988apps/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}
1989apps/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
1990DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1991apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1992apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
1993DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1995DocType: Salary ComponentDeductionDedukce
1996apps/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.
1997DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1998apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1999apps/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
2000DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2001apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2002DocType: ProjectGross MarginHrubá marža
2003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsím, zadejte první výrobní položku
2004apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2005apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2006apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonuka
2007DocType: QuotationQTN-QTN-
2008DocType: Salary SlipTotal DeductionCelkem Odpočet
2009Production Analyticsvýrobné Analytics
2010apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedNáklady Aktualizované
2011DocType: EmployeeDate of BirthDatum narození
2012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedBod {0} již byla vrácena
2013DocType: 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 **.
2014DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2015apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2016DocType: Student AdmissionEligibilityspôsobilosť
2017apps/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
2018DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2019DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2020DocType: Purchase Taxes and ChargesDeductOdečíst
2021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPopis Práca
2022DocType: Student ApplicantAppliedaplikovaný
2023DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2024apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameMeno Guardian2
2025apps/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
2026DocType: 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.
2027DocType: Expense ClaimApproverSchvalovatel
2028SO QtySO Množství
2029DocType: GuardianWork Addresspracovná adresa
2030DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2031DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2032apps/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}
2033apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2034apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
2035apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameZostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké
2036apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameZostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké
2037DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2038DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2039DocType: BOMScrap Material CostŠrot Material Cost
2040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2041DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2042DocType: AssetSupplierDodávateľ
2043DocType: C-FormQuarterČtvrtletí
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
2045DocType: Global DefaultsDefault CompanyVýchozí Company
2046apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2047DocType: Payment RequestPRPR
2048DocType: Cheque Print TemplateBank NameNázev banky
2049apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
2050DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2051DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2052DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2053apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2054apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2055apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte společnost ...
2056DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2057apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2058apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je povinná k položke {1}
2059DocType: Process PayrollFortnightlydvojtýždňové
2060DocType: Currency ExchangeFrom CurrencyOd Měny
2061apps/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
2062apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2064DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2065DocType: Student GuardianOthersOstatní
2066DocType: Payment EntryUnallocated Amountnepridelené Suma
2067apps/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}.
2068DocType: POS ProfileTaxes and ChargesDaně a poplatky
2069DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2070apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2071apps/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
2072apps/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
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2074apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2075DocType: Vehicle ServiceService Itemservis Položka
2076DocType: Bank GuaranteeBank GuaranteeBanková záruka
2077DocType: Bank GuaranteeBank GuaranteeBanková záruka
2078apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2079apps/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:
2080DocType: BinOrdered QuantityObjednané množstvo
2081apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2082DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2083apps/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}
2084DocType: Production OrderIn ProcessV procesu
2085DocType: Authorization RuleItemwise DiscountItemwise Sleva
2086apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2088DocType: AccountFixed AssetZákladní Jmění
2089apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2090DocType: Employee LoanAccount InfoInformácie o účte
2091DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2092apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2093apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2094DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2095apps/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.
2096apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
2097apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2098DocType: Quotation ItemStock BalanceReklamní Balance
2099apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2100apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
2101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2102DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsím, vyberte správny účet
2104DocType: ItemWeight UOMHmotnostná MJ
2105DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2106DocType: EmployeeBlood GroupKrevní Skupina
2107DocType: Production Order OperationPendingAž do
2108DocType: CourseCourse NameNázov kurzu
2109DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
2111DocType: Purchase Invoice ItemQtyMnožství
2112DocType: Fiscal YearCompaniesSpolečnosti
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2114DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeNa plný úvazek
2116DocType: Salary StructureEmployeeszamestnanci
2117DocType: EmployeeContact DetailsKontaktní údaje
2118DocType: C-FormReceived DateDatum přijetí
2119DocType: 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.
2120DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2121DocType: StudentGuardiansGuardians
2122DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2123apps/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
2124DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebetné K je vyžadované
2126apps/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
2127apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2128DocType: Offer Letter TermOffer TermPonuka Term
2129DocType: Quality InspectionQuality ManagerManažér kvality
2130DocType: Job ApplicantJob OpeningJob Zahájení
2131DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2134apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Celkové nezaplatené: {0}
2135DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2136apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2137apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtCelkové fakturované Amt
2139DocType: BOMConversion RateKonverzný kurz
2140apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2141DocType: Timesheet DetailTo TimeChcete-li čas
2142DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2145DocType: Production Order OperationCompleted QtyDokončené Množství
2146apps/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
2147apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2148apps/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}
2149DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2150apps/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
2151apps/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
2152DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2153apps/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}.
2154DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2155DocType: ItemCustomer Item CodesZákazník Položka Kódy
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
2157DocType: OpportunityLost ReasonZtracené Důvod
2158apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
2159DocType: Quality InspectionSample SizeVelikost vzorku
2160apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedVšechny položky již byly fakturovány
2162apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2163apps/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
2164DocType: ProjectExternalExterní
2165apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2166DocType: Vehicle LogVLOG.Vlog.
2167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2168DocType: BranchBranchVětev
2169DocType: GuardianMobile NumberTelefónne číslo
2170apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2171DocType: BinActual QuantitySkutočné Množstvo
2172DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2173apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2174DocType: Scheduling ToolStudent Batchštudent Batch
2175apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši Zákazníci
2176apps/erpnext/erpnext/utilities/activation.py +117Make Studenturobiť Študent
2177apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2178DocType: Leave Block List DateBlock DateBlock Datum
2179apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2180apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2181apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2182DocType: Sales OrderNot DeliveredNedodané
2183Bank Clearance SummarySouhrn bankovního zúčtování
2184apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2185DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2186DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
2188DocType: Fee StructureFee Structureštruktúra poplatkov
2189DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2190DocType: Student AdmissionApplication FeePoplatok za prihlášku
2191DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2192apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2193apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2194DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2195DocType: SMS LogSender NameMeno odosielateľa
2196DocType: POS Profile[Select][Vybrať]
2197DocType: SMS LogSent ToOdoslaná
2198DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
2200apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2201DocType: CompanyFor Reference Only.Pouze orientační.
2202apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVyberte položku šarže
2203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2204DocType: Purchase InvoicePINV-RET-PInv-RET-
2205DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2206DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2208DocType: Journal EntryReference NumberReferenční číslo
2209DocType: EmployeeEmployment DetailsInformace o zaměstnání
2210DocType: EmployeeNew WorkplaceNové pracovisko
2211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2212apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Položka s čárovým kódem {0}
2213apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2214DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomskusovníky
2216apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresObchody
2217DocType: Serial NoDelivery TimeDodací lhůta
2218apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2219DocType: ItemEnd of LifeKonec životnosti
2220apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelCestování
2221apps/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
2222DocType: Leave Block ListAllow UsersPovolit uživatele
2223DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2224DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2225DocType: Rename ToolRename ToolNástroj na premenovanie
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2227DocType: Item ReorderItem ReorderPoložka Reorder
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow výplatnej páske
2229apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPřenos materiálu
2230DocType: 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.
2231apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2232apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingProsím nastavte opakujúce sa po uložení
2233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVybrať zmena výšky účet
2234DocType: Purchase InvoicePrice List CurrencyCeník Měna
2235DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2236DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2237DocType: Installation NoteInstallation NotePoznámka k instalaci
2238apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPridajte dane
2239DocType: TopicTopictéma
2240apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2241DocType: Budget AccountBudget Accountrozpočet účtu
2242DocType: Quality InspectionVerified ByVerified By
2243apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2244DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2245DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2247DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2248apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2251DocType: AppraisalEmployeeZaměstnanec
2252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2253DocType: Training EventEnd TimeEnd Time
2254apps/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
2255DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2256apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2257apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2258apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2260apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2261DocType: Rename ToolFile to RenameSúbor premenovať
2262apps/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}
2263apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2264apps/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
2265DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2266apps/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
2267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutické
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2269DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2270DocType: Purchase InvoiceCredit ToKredit:
2271apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2272DocType: Employee EducationPost GraduatePostgraduální
2273DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2274DocType: Quality Inspection ReadingReading 9Čtení 9
2275DocType: SupplierIs FrozenJe Frozen
2276apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2277DocType: Buying SettingsBuying SettingsNastavenie nákupu
2278DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2279DocType: Upload AttendanceAttendance To DateÚčast na data
2280DocType: Warranty ClaimRaised ByVznesené
2281DocType: Payment Gateway AccountPayment AccountPlatební účet
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedUveďte prosím společnost pokračovat
2283apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffVyrovnávací Off
2285DocType: Offer LetterAcceptedPřijato
2286apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2287apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2288DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2289apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2290DocType: RoomRoom NumberČíslo izby
2291apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2292apps/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}
2293DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2294apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryRýchly vstup Journal
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2299DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2300DocType: Stock EntryFor QuantityPre Množstvo
2301apps/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}
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2303apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2304DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2306Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2307DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2308apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2309DocType: 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.
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2312DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2313apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2314DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2315DocType: Delivery NoteTransporter NamePřepravce Název
2316DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2317DocType: BOMShow Operationsukázať Operations
2318Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2319apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2321apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2322DocType: Fiscal YearYear End DateDátum konca roka
2323DocType: Task Depends OnTask Depends OnÚloha je závislá na
2324DocType: Supplier QuotationOpportunityPříležitost
2325Completed Production OrdersDokončené Výrobní zakázky
2326DocType: OperationDefault WorkstationVýchozí Workstation
2327DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2328DocType: Payment EntryDeductions or LossOdpočty alebo strata
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2330DocType: Email DigestHow frequently?Jak často?
2331DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2332apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2333DocType: StudentJoining Datespájanie Dátum
2334Employees working on a holidayZamestnanci pracujúci na dovolenku
2335apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2336DocType: Project% Complete MethodDokončené% Method
2337apps/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}
2338DocType: Production OrderActual End DateSkutečné datum ukončení
2339DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2340DocType: Purchase InvoicePINV-PINV-
2341DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2342DocType: Stock EntryPurposeÚčel
2343DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2344DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2345DocType: Purchase InvoiceAdvancesZálohy
2346DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2347DocType: Item ReorderRequest forŽiadosť o
2348apps/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
2349DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2350DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2351apps/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
2352DocType: CampaignCampaign-.####Kampaň-.####
2353apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2354apps/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
2355DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2356apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2358apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2359apps/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
2360DocType: Delivery NoteDN-DN-
2361DocType: 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.
2362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2363DocType: 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.),
2364DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2365apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2367DocType: 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.
2368DocType: HomepageHomepageÚvodné
2369DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2370apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2371DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2372apps/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}
2373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2374DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2375apps/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
2376DocType: Tax RuleBilling CityFakturácia City
2377DocType: AssetManualManuálny
2378DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2379DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2380apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2381DocType: Lead SourceSource NameNázov zdroja
2382DocType: Journal EntryCredit NoteDobropis
2383DocType: Warranty ClaimService AddressServisní adresy
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2385DocType: ItemManufactureVýroba
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2387DocType: Student ApplicantApplication Dateaplikácie Dátum
2388DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2389DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2390DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2391apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2392apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2393DocType: GuardianOccupationpovolania
2394apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
2395apps/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
2396apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2397DocType: Sales InvoiceThis Documenttento dokument
2398DocType: Installation Note ItemInstalled QtyInstalované množství
2399DocType: Purchase Taxes and ChargesParenttypeParenttype
2400apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2401DocType: Purchase InvoiceIs Paidsa vypláca
2402DocType: Salary StructureTotal EarningCelkem Zisk
2403DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2404DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2405apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2406apps/erpnext/erpnext/controllers/accounts_controller.py +290or alebo
2407DocType: Sales OrderBilling StatusStatus Fakturace
2408apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2410apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2412DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2413DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2414apps/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
2415DocType: Notification ControlSales Order MessageProdejní objednávky Message
2416apps/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
2417DocType: Payment EntryPayment TypeTyp platby
2418apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2419apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2420DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2421DocType: OpportunityPotential Sales DealPotenciální prodej
2422DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2423DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2424DocType: EmployeeEmergency ContactKontakt v nouzi
2425DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2426DocType: ItemQuality ParametersParametry kvality
2427sales-browserPredajná-browser
2428apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2429DocType: Target DetailTarget AmountCílová částka
2430DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2431DocType: Journal EntryAccounting EntriesÚčetní záznamy
2432apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2433apps/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}
2434DocType: Purchase OrderRef SQRef SQ
2435apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2436apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPríjem a musí byť predložený
2437DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2438DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNezaplatené a nedoručené
2440DocType: Product BundleParent ItemNadřazená položka
2441DocType: AccountAccount TypeTyp účtu
2442DocType: Delivery NoteDN-RET-DN-RET-
2443apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2444apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2445apps/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"
2446To ProduceK výrobě
2447apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2448apps/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
2449apps/erpnext/erpnext/utilities/activation.py +99Make Useraby užívateľ
2450DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2451DocType: BinReserved QuantityVyhrazeno Množství
2452apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2453apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Neexistuje žiadny povinný kurz pre program {0}
2454apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Neexistuje žiadny povinný kurz pre program {0}
2455DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2456apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearnedoplatok
2458apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2459apps/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
2460DocType: AccountIncome AccountÚčet příjmů
2461DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryDodávka
2463DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2464DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2465apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPredchádzajúce
2466DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2467apps/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
2468DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2469DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2470apps/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}
2471apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2474DocType: BudgetCost CenterNákladové středisko
2475apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2476DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2477DocType: Tax RuleShipping CountryPrepravné Krajina
2478DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2479DocType: Upload AttendanceUpload HTMLNahrát HTML
2480DocType: EmployeeRelieving DateUvolnění Datum
2481apps/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.
2482DocType: 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
2483DocType: Employee EducationClass / PercentageTřída / Procento
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVedoucí marketingu a prodeje
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2486apps/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".
2487apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
2488DocType: Item SupplierItem SupplierPoložka Dodavatel
2489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2490apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2491apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2492DocType: CompanyStock SettingsNastavenie Skladu
2493apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2494DocType: VehicleElectricelektrický
2495DocType: Task% Progress% Progress
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2497DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom &quot;otvorený&quot;
2498DocType: TaskDepends on TasksZávisí na Úlohy
2499apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2500DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrílohy je možné zobraziť bez povolenia nákupného košíka
2501DocType: Supplier QuotationSQTN-SQTN-
2502apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2503DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2504DocType: ProjectTask Completionúloha Dokončenie
2505apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2506DocType: AppraisalHR UserHR User
2507DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2508apps/erpnext/erpnext/hooks.py +116IssuesProblémy
2509apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stav musí být jedním z {0}
2510DocType: Sales InvoiceDebit ToDebetní K
2511DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2512DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2513apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Č plat sklzu nájdený medzi {0} a {1}
2514Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2515apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2516apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je zakázaný
2517DocType: SupplierBilling CurrencyMena fakturácie
2518DocType: Sales InvoiceSINV-RET-Sinv-RET-
2519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Veľké
2520apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesCelkom Listy
2521Profit and Loss StatementVýkaz ziskov a strát
2522DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2523Sales BrowserSales Browser
2524DocType: Journal EntryTotal CreditCelkový Credit
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalMístní
2527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeľký
2530DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVšetky skupiny Assessment
2532apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2533apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Celkom {0} ({1})
2534DocType: C-Form Invoice DetailTerritoryÚzemí
2535apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2536DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2537DocType: Vehicle LogFuel Qtypalivo Množstvo
2538DocType: Production Order OperationPlanned Start TimePlánované Start Time
2539DocType: CourseAssessmentposúdenie
2540DocType: Payment Entry ReferenceAllocatedPřidělené
2541apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2542DocType: Student ApplicantApplication Statusstav aplikácie
2543DocType: FeesFeespoplatky
2544DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2545apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuka {0} je zrušená
2546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountCelková dlužná částka
2547DocType: Sales PartnerTargetsCíle
2548DocType: Price ListPrice List MasterCeník Master
2549DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle.
2550S.O. No.SO Ne.
2551apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2552DocType: Price ListApplicable for CountriesPre krajiny
2553apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedNechajte len aplikácie, ktoré majú status, schválené &#39;i, Zamietnuté&#39; môžu byť predložené
2554apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Študent Názov skupiny je povinné v rade {0}
2555DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2556apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je kořen skupiny zákazníků, a nelze upravovat.
2557DocType: EmployeeAB-AB-
2558DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2559DocType: Employee EducationGraduateAbsolvent
2560DocType: Leave Block ListBlock DaysBlokové dny
2561DocType: Journal EntryExcise EntrySpotřební Entry
2562apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2563DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů. Příklady: 1. Platnost nabídky. 1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.) 1. Co je to další (nebo zaplatit zákazníkem). 1. Bezpečnost / varování využití. 1. Záruka, pokud existuje. 1. Vrátí zásady. 1. Podmínky přepravy, v případě potřeby. 1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 1. Adresa a kontakt na vaši společnost.
2564DocType: AttendanceLeave TypeLeave Type
2565DocType: Purchase InvoiceSupplier Invoice DetailsDodávateľ fakturačné údaje
2566apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2567DocType: ProjectCopied FromSkopírované z
2568DocType: ProjectCopied FromSkopírované z
2569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Názov chyba: {0}
2570apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} nie je spojené s {2} {3}
2572apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2573DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2574Salary Registerplat Register
2575DocType: WarehouseParent WarehouseParent Warehouse
2576DocType: C-Form Invoice DetailNet TotalNetto Spolu
2577apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinovať rôzne typy úverov
2578DocType: BinFCFS RateFCFS Rate
2579DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2580apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v min)
2581DocType: Project TaskWorkingPracovní
2582DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2583apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2584apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2585DocType: AccountRound OffZaokrúhliť
2586Requested QtyPožadované množství
2587DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2588apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
2589DocType: BOM ItemScrap %Scrap%
2590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionPoplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru
2591DocType: Maintenance VisitPurposesCíle
2592apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
2593apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsPrevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií
2594RequestedPožadované
2595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksŽiadne poznámky
2596DocType: Purchase InvoiceOverdueZpožděný
2597DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2598apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot účet musí byť skupina
2599DocType: FeesFEE.FEE.
2600DocType: Employee LoanRepaid/ClosedSplatená / Zatvorené
2601DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2602DocType: Monthly DistributionDistribution NameNázov distribúcie
2603DocType: CourseCourse Codekód predmetu
2604apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2605DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2606DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2607DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2608apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2609DocType: Journal Entry AccountSales InvoiceProdejní faktury
2610DocType: Journal Entry AccountParty BalanceBalance Party
2611apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2612DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2613DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2614DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2615apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
2616DocType: Purchase InvoiceHalf-yearlyPololetní
2617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockÚčetní položka na skladě
2618DocType: Vehicle ServiceEngine OilMotorový olej
2619DocType: Sales InvoiceSales Team1Sales Team1
2620apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBod {0} neexistuje
2621DocType: Sales InvoiceCustomer AddressZákazník Address
2622DocType: Employee LoanLoan Detailspôžička Podrobnosti
2623apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2624DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2625DocType: AccountRoot TypeRoot Type
2626DocType: ItemFIFOFIFO
2627apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2628apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotSpiknutí
2629DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2630DocType: BOMItem UOMMJ položky
2631DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2632apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2633DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2634DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2635apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesPridajte Zamestnanci
2636DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Malé
2638DocType: CompanyStandard Templateštandardná šablóna
2639DocType: Training EventTheoryteória
2640apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2641apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenÚčet {0} je zmrazen
2642DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace.
2643DocType: Payment RequestMute EmailMute Email
2644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2645apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2646apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2647DocType: Stock EntrySubcontractSubdodávka
2648apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstProsím, zadajte {0} ako prvý
2649apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromŽiadne odpovede od
2650DocType: Production Order OperationActual End TimeAktuální End Time
2651DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2652DocType: ItemManufacturer Part NumberTypové označení
2653DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2654DocType: BinBinPopelnice
2655DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2656DocType: AccountExpense AccountÚčtet nákladů
2657apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarebné
2659DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Assessment Criteria
2660DocType: Training EventScheduledPlánované
2661apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2662apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsím, vyberte položku, kde &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;Áno&quot; a nie je tam žiadny iný produkt Bundle
2663DocType: Student LogAcademicakademický
2664apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
2665DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2666DocType: Purchase Invoice ItemValuation RateOcenění Rate
2667DocType: Stock ReconciliationSR/SR /
2668DocType: VehicleDieselmotorová nafta
2669apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedCeníková Měna není zvolena
2670Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2671apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2672apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDokud
2674DocType: Rename ToolRename LogPremenovať Log
2675apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryPlán študentskej skupiny alebo kurzu je povinný
2676apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryPlán študentskej skupiny alebo kurzu je povinný
2677DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUdržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
2678DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2679DocType: BOMScrapšrot
2680apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2681DocType: Quality InspectionInspection TypeKontrola Type
2682apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2683DocType: Assessment Result ToolResult HTMLvýsledok HTML
2684apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVyprší
2685apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPridajte študentov
2686apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosím, vyberte {0}
2687DocType: C-FormC-Form NoC-Form No
2688DocType: BOMExploded_itemsExploded_items
2689DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherVýzkumník
2691DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2692apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2693apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Vstupní kontrola jakosti.
2694DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2695DocType: EmployeeExitVýchod
2696apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type je povinné
2697DocType: BOMTotal Cost(Company Currency)Celkové náklady (Company mena)
2698apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdPořadové číslo {0} vytvořil
2699DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2700DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech
2701apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameMeno suplier
2702DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2703DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2704DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodSkúšobná doba
2706DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2707DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2709apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupiny k skupine
2710apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Dávka je povinná v riadku {0}
2711apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Dávka je povinná v riadku {0}
2712DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2713DocType: Payment EntryPayPlatiť
2714apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeChcete-li datetime
2715DocType: SMS SettingsSMS Gateway URLSMS brána URL
2716apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Plány kurzu ruší:
2717apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2718DocType: Accounts SettingsMake Payment via Journal EntryVykonať platbu cez Journal Entry
2719apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnVytlačené na
2720DocType: ItemInspection Required before DeliveryInšpekcia Požadované pred pôrodom
2721DocType: ItemInspection Required before PurchaseInšpekcia Požadované pred nákupom
2722apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNevybavené Aktivity
2723DocType: Fee ComponentFees Categorykategórie poplatky
2724apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Zadejte zmírnění datum.
2725apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2726DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2728apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVyberte Fiskální rok
2729apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2730DocType: CompanyChart Of Accounts TemplateÚčtový rozvrh šablóny
2731DocType: AttendanceAttendance DateÚčast Datum
2732apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2733DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2734apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerÚčet s podřízenými uzly nelze převést na hlavní účetní knihu
2735DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2736DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2737DocType: ItemValuation MethodOcenění Method
2738apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poldenné
2739DocType: Sales InvoiceSales TeamProdejní tým
2740apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicitní záznam
2741DocType: Program Enrollment ToolGet Studentszískať študentov
2742DocType: Serial NoUnder WarrantyV rámci záruky
2743apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Chyba]
2744DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2745Employee BirthdayNarozeniny zaměstnance
2746DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Batch Účasť Tool
2747apps/erpnext/erpnext/controllers/status_updater.py +199Limit Crossedlimit skríženými
2748apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2749apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademický termín s týmto &quot;akademický rok &#39;{0} a&quot; Meno Termín&#39; {1} už existuje. Upravte tieto položky a skúste to znova.
2750apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
2751DocType: UOMMust be Whole NumberMusí být celé číslo
2752DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2754DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2755DocType: Pricing RuleDiscount PercentageSleva v procentech
2756DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2757DocType: Shopping Cart SettingsOrdersObjednávky
2758DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2759DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2760DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2761DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2762DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2763DocType: Daily Work Summary SettingsSelect Companieszvoliť firiem
2764Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2765DocType: Target DetailTarget DetailTarget Detail
2766apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsvšetky Jobs
2767DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2768apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2769apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNákladové středisko se stávajícími transakcemi nelze převést do skupiny
2770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2771DocType: AccountDepreciationZnehodnocení
2772apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2773DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2774DocType: Guardian StudentGuardian StudentGuardian Student
2775DocType: SupplierCredit LimitÚvěrový limit
2776DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2777DocType: Salary ComponentSalary Componentplat Component
2778apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2779DocType: GL EntryVoucher NoVoucher No
2780Lead Owner EfficiencyVedenie efektívnosti vlastníka
2781Lead Owner EfficiencyVedenie efektívnosti vlastníka
2782DocType: Leave AllocationLeave AllocationNechte Allocation
2783DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2784DocType: Training EventTrainer Emailtréner Email
2785apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriál Žádosti {0} vytvořené
2786DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2787apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablona podmínek nebo smlouvy.
2788DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2789DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2791DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2792DocType: Support SettingsAuto close Issue after 7 daysAuto zavrieť Issue po 7 dňoch
2793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2794apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
2795apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Žiadateľ
2796DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2797DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2798DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2799DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2800DocType: Activity CostBilling RateFakturačná cena
2801Qty to DeliverMnožství k dodání
2802Stock AnalyticsStock Analytics
2803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperácia nemôže byť prázdne
2804DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryTyp strana je povinná
2806DocType: Quality InspectionOutgoingVycházející
2807DocType: Material RequestRequested ForPožadovaných pro
2808DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2809apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2810DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2811apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČistý peňažný tok z investičnej
2812Is Primary AddressJe Hlavný adresa
2813DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2814apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} musí byť predložené
2815apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Účasť Record {0} existuje proti Študent {1}
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} ze dne {1}
2817apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsOdpisy vypadol v dôsledku nakladania s majetkom
2818apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2819DocType: AssetItem CodeKód položky
2820DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2821DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupVyberte manuálne študentov pre skupinu založenú na aktivitách
2823apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupVyberte manuálne študentov pre skupinu založenú na aktivitách
2824DocType: Journal EntryUser RemarkUživatel Poznámka
2825DocType: LeadMarket SegmentSegment trhu
2826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2827DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2828apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Uzavření (Dr)
2829DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockPořadové číslo {0} není skladem
2831apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Daňové šablona na prodej transakce.
2832DocType: Sales InvoiceWrite Off Outstanding AmountOdepsat dlužné částky
2833DocType: School SettingsCurrent Academic YearSúčasný akademický rok
2834DocType: School SettingsCurrent Academic YearSúčasný akademický rok
2835DocType: Stock SettingsDefault Stock UOMVýchodzia skladová MJ
2836DocType: AssetNumber of Depreciations BookedPočet Odpisy rezervované
2837apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti zamestnancov úveru: {0}
2838DocType: Landed Cost ItemReceipt Documentpríjem dokumentov
2839DocType: Production Planning ToolCreate Material RequestsVytvořit Žádosti materiálu
2840DocType: Employee EducationSchool/UniversityŠkola / University
2841DocType: Payment RequestReference DetailsOdkaz Podrobnosti
2842apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2843DocType: Sales Invoice ItemAvailable Qty at WarehouseMnožství k dispozici na skladu
2844apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturovaná částka
2845DocType: AssetDouble Declining Balancedouble degresívne
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2847DocType: Student GuardianFatherotec
2848apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&quot;Aktualizácia Sklad&quot; nemôžu byť kontrolované na pevnú predaji majetku
2849DocType: Bank ReconciliationBank ReconciliationBank Odsouhlasení
2850DocType: AttendanceOn LeaveNa odchode
2851apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesZískať aktualizácie
2852apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Účet {2} nepatrí do spoločnosti {3}
2853apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriál Request {0} je zrušena nebo zastavena
2854apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsPridať niekoľko ukážkových záznamov
2855apps/erpnext/erpnext/config/hr.py +301Leave ManagementSpráva priepustiek
2856apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSeskupit podle účtu
2857DocType: Sales OrderFully DeliveredPlně Dodáno
2858DocType: LeadLower IncomeS nižšími příjmy
2859apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2860apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2861apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
2862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Číslo vydané objednávky je potřebné k položce {0}
2863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdZákazková výroba nevytvorili
2864apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Dátum DO" musí byť po "Dátum OD"
2865apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
2866DocType: AssetFully Depreciatedplne odpísaný
2867Stock Projected QtyReklamní Plánovaná POČET
2868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Zákazník {0} nepatří k projektu {1}
2869DocType: Employee Attendance ToolMarked Attendance HTMLVýrazná Účasť HTML
2870apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitácie sú návrhy, ponuky ste svojim zákazníkom odoslanej
2871DocType: Sales OrderCustomer's Purchase OrderZákazníka Objednávka
2872apps/erpnext/erpnext/config/stock.py +112Serial No and BatchPoradové číslo a Batch
2873DocType: Warranty ClaimFrom CompanyOd Společnosti
2874apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Súčet skóre hodnotiacich kritérií musí byť {0}.
2875apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsím nastavte Počet Odpisy rezervované
2876apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyHodnota nebo Množství
2877apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Objednávky nemôže byť zvýšená pre:
2878apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinúta
2879DocType: Purchase InvoicePurchase Taxes and ChargesNákup Daně a poplatky
2880Qty to ReceiveMnožství pro příjem
2881DocType: Leave Block ListLeave Block List AllowedNechte Block List povolena
2882DocType: Grading Scale IntervalGrading Scale IntervalStupnica Interval
2883apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Náklady Nárok na Vehicle Log {0}
2884DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginZľava (%) na sadzbe cien s maržou
2885DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginZľava (%) na sadzbe cien s maržou
2886apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesvšetky Sklady
2887DocType: Sales PartnerRetailerMaloobchodník
2888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountPripísať na účet musí byť účtu Súvaha
2889apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVšechny typy Dodavatele
2890DocType: Global DefaultsDisable In WordsZakázať v slovách
2891apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKód položky je povinné, protože položka není automaticky číslovány
2892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuka {0} nie je typu {1}
2893DocType: Maintenance Schedule ItemMaintenance Schedule ItemPlán údržby Item
2894DocType: Sales Order% Delivered% Dodaných
2895DocType: Production OrderPRO-PRO-
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKontokorentní úvěr na účtu
2897apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProveďte výplatní pásce
2898apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
2899apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrechádzať BOM
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansZajištěné úvěry
2901DocType: Purchase InvoiceEdit Posting Date and TimeÚpravy účtovania Dátum a čas
2902apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2903DocType: Academic TermAcademic YearAkademický rok
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočiatočný stav Equity
2905DocType: LeadCRMCRM
2906DocType: AppraisalAppraisalOcenění
2907apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mailu zaslaného na dodávateľa {0}
2908DocType: OpportunityOPTY-OPTY-
2909apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se opakuje
2910apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryProkurista
2911apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Nechte Schvalující musí být jedním z {0}
2912DocType: Hub SettingsSeller EmailProdávající E-mail
2913DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Celkové obstarávacie náklady (cez nákupné faktúry)
2914DocType: Training EventStart TimeStart Time
2915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityZvolte množství
2916DocType: Customs Tariff NumberCustoms Tariff Numbercolného sadzobníka
2917apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSchválení role nemůže být stejná jako role pravidlo se vztahuje na
2918apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdhlásiť sa z tohto Email Digest
2919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSpráva bola odoslaná
2920apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerÚčet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2921DocType: C-FormIIII
2922DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencySazba, za kterou Ceník měna je převeden na zákazníka základní měny
2923DocType: Purchase Invoice ItemNet Amount (Company Currency)Čistá suma (Company Mena)
2924DocType: Salary SlipHour RateHodinová sadzba
2925DocType: Stock SettingsItem Naming ByPoložka Pojmenování By
2926apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Další období Uzávěrka Entry {0} byla podána po {1}
2927DocType: Production OrderMaterial Transferred for ManufacturingMateriál Prenesená pre výrobu
2928apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsÚčet {0} neexistuje
2929DocType: ProjectProject TypeTyp projektu
2930apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Buď cílové množství nebo cílová částka je povinná.
2931apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesNáklady na rôznych aktivít
2932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}
2933DocType: TimesheetBilling Detailsfakturačné údaje
2934apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentZdrojové a cieľové sklad sa musí líšiť
2935apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Není dovoleno měnit obchodů s akciemi starší než {0}
2936DocType: Purchase Invoice ItemPR DetailPR Detail
2937DocType: Sales OrderFully BilledPlně Fakturovaný
2938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPokladní hotovost
2939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Dodávka sklad potrebný pre živočíšnu položku {0}
2940DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
2941apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2942DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2943DocType: Serial NoIs CancelledJe zrušené
2944DocType: Student GroupGroup Based OnSkupina založená na
2945DocType: Student GroupGroup Based OnSkupina založená na
2946DocType: Journal EntryBill DateBill Datum
2947apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredje nutný servisný položky, typ, frekvencia a množstvo náklady
2948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:
2949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}
2950DocType: Cheque Print TemplateCheque Heightšek Výška
2951DocType: SupplierSupplier DetailsDodavatele Podrobnosti
2952DocType: Expense ClaimApproval StatusStav schválení
2953DocType: Hub SettingsPublish Items to HubPublikování položky do Hub
2954apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Z hodnota musí být menší než hodnota v řadě {0}
2955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferBankovní převod
2956apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allskontrolujte, či všetky
2957DocType: Vehicle LogInvoice Reffaktúra Ref
2958DocType: Purchase OrderRecurring OrderOpakující se objednávky
2959DocType: CompanyDefault Income AccountÚčet Default příjmů
2960apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerZákazník Group / Customer
2961apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neuzavretý fiškálnych rokov Zisk / strata (Credit)
2962DocType: Sales InvoiceTime Sheetsčas listy
2963DocType: Payment Gateway AccountDefault Payment Request MessageVýchodzí Platba Request Message
2964DocType: Item GroupCheck this if you want to show in websiteZaškrtněte, pokud chcete zobrazit v webové stránky
2965apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankovníctvo a platby
2966Welcome to ERPNextVitajte v ERPNext
2967apps/erpnext/erpnext/config/learn.py +102Lead to QuotationObchodná iniciatíva na Ponuku
2968DocType: LeadFrom CustomerOd Zákazníka
2969apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsVolá
2970DocType: ProjectTotal Costing Amount (via Time Logs)Celková kalkulácie Čiastka (cez Time Záznamy)
2971DocType: Purchase Order Item SuppliedStock UOMSkladová MJ
2972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedVydaná objednávka {0} není odeslána
2973DocType: Customs Tariff NumberTariff Numbertarif Počet
2974apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPlánovaná
2975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Pořadové číslo {0} nepatří do skladu {1}
2976apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0
2977DocType: Notification ControlQuotation MessageSpráva k ponuke
2978DocType: Employee LoanEmployee Loan ApplicationZamestnanec žiadosť o úver
2979DocType: IssueOpening DateDatum otevření
2980apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Účasť bola úspešne označená.
2981DocType: Journal EntryRemarkPoznámka
2982DocType: Purchase Receipt ItemRate and AmountSadzba a množstvo
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Typ účtu pre {0} musí byť {1}
2984apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListy a Holiday
2985DocType: School SettingsCurrent Academic TermAktuálny akademický výraz
2986DocType: School SettingsCurrent Academic TermAktuálny akademický výraz
2987DocType: Sales OrderNot BilledNevyúčtované
2988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba Sklady musí patřit do stejné společnosti
2989apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Žádné kontakty přidán dosud.
2990DocType: Purchase Invoice ItemLanded Cost Voucher AmountPřistál Náklady Voucher Částka
2991apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Směnky vznesené dodavately
2992DocType: POS ProfileWrite Off AccountOdepsat účet
2993apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountČástka slevy
2994DocType: Purchase InvoiceReturn Against Purchase InvoiceNávrat proti nákupnej faktúry
2995DocType: ItemWarranty Period (in days)Záruční doba (ve dnech)
2996apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Súvislosť s Guardian1
2997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČistý peňažný tok z prevádzkovej
2998apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnapríklad DPH
2999apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Bod 4
3000DocType: Student AdmissionAdmission End DateVstupné Dátum ukončenia
3001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingsubdodávky
3002DocType: Journal Entry AccountJournal Entry AccountZápis do deníku Účet
3003apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupštudent Group
3004DocType: Shopping Cart SettingsQuotation SeriesČíselná rada ponúk
3005apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemPoložka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku
3006apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customervyberte zákazníka
3007DocType: C-FormIja
3008DocType: CompanyAsset Depreciation Cost CenterAsset Odpisy nákladového strediska
3009DocType: Sales Order ItemSales Order DateProdejní objednávky Datum
3010DocType: Sales Invoice ItemDelivered QtyDodává Množství
3011DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky.
3012DocType: Assessment PlanAssessment PlanPlan Assessment
3013apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySklad {0}: Společnost je povinná
3014DocType: Stock SettingsLimit Percentlimit Percento
3015Payment Period Based On Invoice DatePlatební období na základě data vystavení faktury
3016apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Chybí Směnárna Kurzy pro {0}
3017DocType: Assessment PlanExaminerskúšajúci
3018DocType: StudentSiblingssúrodenci
3019DocType: Journal EntryStock EntryReklamní Entry
3020DocType: Payment EntryPayment Referencesplatobné Referencie
3021DocType: C-FormC-FORM-C-form-
3022DocType: VehicleInsurance Detailspoistenie Podrobnosti
3023DocType: AccountPayableSplatný
3024apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsProsím, zadajte dobu splácania
3025apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Dlžníci ({0})
3026DocType: Pricing RuleMarginMarže
3027apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNoví zákazníci
3028apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Hrubý Zisk %
3029DocType: Appraisal GoalWeightage (%)Weightage (%)
3030DocType: Bank Reconciliation DetailClearance DateVýprodej Datum
3031apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Suma nákupu je povinná
3032DocType: LeadAddress DescPopis adresy
3033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je povinná
3034DocType: Journal EntryJV-JV-
3035DocType: TopicTopic NameNázov témy
3036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAspoň jeden z prodeje nebo koupě musí být zvolena
3037apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vyberte podstatu svojho podnikania.
3038apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
3039apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tam, kde jsou výrobní operace prováděny.
3040DocType: Asset MovementSource WarehouseZdroj Warehouse
3041DocType: Installation NoteInstallation DateDatum instalace
3042apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
3043DocType: EmployeeConfirmation DatePotvrzení Datum
3044DocType: C-FormTotal Invoiced AmountCelková fakturovaná čiastka
3045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin množství nemůže být větší než Max Množství
3046DocType: AccountAccumulated Depreciationoprávky
3047DocType: Stock EntryCustomer or Supplier DetailsZákazníka alebo dodávateľa Podrobnosti
3048DocType: Employee Loan ApplicationRequired by DateVyžadované podľa dátumu
3049DocType: LeadLead OwnerZískateľ Obchodnej iniciatívy
3050DocType: BinRequested Quantitypožadované množstvo
3051DocType: EmployeeMarital StatusRodinný stav
3052DocType: Stock SettingsAuto Material RequestAuto materiálu Poptávka
3053DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseK dispozícii dávky Množstvo na Od Warehouse
3054DocType: CustomerCUST-CUST-
3055DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total dedukcie - splátky
3056apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuální BOM a New BOM nemůže být stejné
3057apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlat Slip ID
3058apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum odchodu do důchodu, musí být větší než Datum spojování
3059apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:
3060DocType: Sales InvoiceAgainst Income AccountProti účet příjmů
3061apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% dodané
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
3063DocType: Monthly Distribution PercentageMonthly Distribution PercentageMěsíční Distribution Procento
3064DocType: TerritoryTerritory TargetsÚzemí Cíle
3065DocType: Delivery NoteTransporter InfoTransporter Info
3066apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Prosím nastaviť predvolený {0} vo firme {1}
3067DocType: Cheque Print TemplateStarting position from top edgeVýchodisková poloha od horného okraja
3068apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesRovnaký dodávateľ bol zadaný viackrát
3069apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossHrubý zisk / strata
3070DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedDodané položky vydané objednávky
3071apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNázov spoločnosti nemôže byť Company
3072apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Dopis hlavy na tiskových šablon.
3073apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tituly na tiskových šablon, např zálohové faktury.
3074DocType: Student GuardianStudent Guardianštudent Guardian
3075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusivePoplatky typu ocenenie môže nie je označený ako Inclusive
3076DocType: POS ProfileUpdate StockAktualizace skladem
3077apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.
3078apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3079DocType: AssetJournal Entry for ScrapZápis do denníka do šrotu
3080apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsím, vytáhněte položky z dodací list
3081apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedZápisů {0} jsou un-spojený
3082apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
3083DocType: ManufacturerManufacturers used in ItemsVýrobcovia používané v bodoch
3084apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyProsím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
3085DocType: Purchase InvoiceTermsPodmínky
3086DocType: Academic TermTerm Nametermín Name
3087DocType: Buying SettingsPurchase Order RequiredVydaná objednávka je vyžadována
3088Item-wise Sales HistoryItem-moudrý Sales History
3089DocType: Expense ClaimTotal Sanctioned AmountCelková částka potrestána
3090Purchase AnalyticsNákup Analytika
3091DocType: Sales Invoice ItemDelivery Note ItemDelivery Note Item
3092DocType: Expense ClaimTaskÚkol
3093DocType: Purchase Taxes and ChargesReference Row #Referenční Row #
3094apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Číslo šarže je povinné pro položku {0}
3095apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je kořen prodejní člověk a nelze upravovat.
3096DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané.
3097DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané.
3098Stock LedgerReklamní Ledger
3099apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Sadzba: {0}
3100DocType: CompanyExchange Gain / Loss AccountExchange Zisk / straty
3101apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZamestnancov a dochádzky
3102apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cíl musí být jedním z {0}
3103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itVyplňte formulář a uložte jej
3104DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusStáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob
3105apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumNavštívte komunitné fórum
3106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockAktuálne množstvo na sklade
3107apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockAktuálne množstvo na sklade
3108DocType: HomepageURL for "All Products"URL pre &quot;všetky produkty&quot;
3109DocType: Leave ApplicationLeave Balance Before ApplicationNechte zůstatek před aplikací
3110DocType: SMS CenterSend SMSPošlete SMS
3111DocType: Cheque Print TemplateWidth of amount in wordŠírka sumy v slove
3112DocType: CompanyDefault Letter HeadVýchozí hlavičkový
3113DocType: Purchase OrderGet Items from Open Material RequestsZískať predmety z žiadostí Otvoriť Materiál
3114DocType: ItemStandard Selling RateŠtandardné predajné kurz
3115DocType: AccountRate at which this tax is appliedRychlost, při které se používá tato daň
3116apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyZměna pořadí Množství
3117apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuálne pracovné príležitosti
3118DocType: CompanyStock Adjustment AccountReklamní Nastavení účtu
3119apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpísať
3120DocType: Timesheet DetailOperation IDPrevádzka ID
3121DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR.
3122apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Z {1}
3123DocType: Taskdepends_onzáleží na
3124apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNázov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi
3125DocType: BOM Replace ToolBOM Replace ToolBOM Nahradit Tool
3126apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesZemě moudrý výchozí adresa Templates
3127DocType: Sales Order ItemSupplier delivers to CustomerDodávateľ doručí zákazníkovi
3128apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Položka / {0}) nie je na sklade
3129apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateĎalšie Dátum musí byť väčšia ako Dátum zverejnenia
3130apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upShow daň break-up
3131apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Vzhledem / Referenční datum nemůže být po {0}
3132apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImport dát a export
3133apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itPrírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať
3134apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundŽiadni študenti Nájdené
3135apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktúra Dátum zverejnenia
3136apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellPredať
3137DocType: Sales InvoiceRounded TotalZaoblený Total
3138DocType: Product BundleList items that form the package.Seznam položek, které tvoří balíček.
3139apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Podíl alokace by měla být ve výši 100%
3140apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartyProsím, vyberte Dátum zverejnenia pred výberom Party
3141DocType: Program EnrollmentSchool HouseSchool House
3142DocType: Serial NoOut of AMCOut of AMC
3143apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsVyberte prosím citácie
3144apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsVyberte prosím citácie
3145apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsPočet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
3146apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProveďte návštěv údržby
3147apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleProsím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli
3148DocType: CompanyDefault Cash AccountVýchozí Peněžní účet
3149apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nikoliv zákazník nebo dodavatel) master.
3150apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo je založené na účasti tohto študenta
3151apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inŽiadni študenti v
3152apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPridať ďalšie položky alebo otvorené plnej forme
3153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Prosím, zadejte "Očekávaná Datum dodání"
3154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderDodací listy {0} musí být zrušena před zrušením této prodejní objednávky
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPlacená částka + odepsat Částka nesmí být větší než Grand Total
3156apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nie je platné číslo Šarže pre Položku {1}
3157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
3158DocType: Training EventSeminarseminár
3159DocType: Program Enrollment FeeProgram Enrollment Feeprogram zápisné
3160DocType: ItemSupplier ItemsDodavatele položky
3161DocType: OpportunityOpportunity TypeTyp Příležitosti
3162apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNová spoločnost
3163apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcie môžu byť vymazané len tvorca Spoločnosti
3164apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
3165DocType: EmployeePrefered Contact EmailPreferovaný Kontaktný e-mail
3166DocType: Cheque Print TemplateCheque Widthšek Šírka
3167DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateOverenie predajná cena výtlačku proti platbe alebo ocenenia Rate
3168DocType: ProgramFee Schedulepoplatok Plán
3169DocType: Hub SettingsPublish AvailabilityPublikování Dostupnost
3170DocType: CompanyCreate Chart Of Accounts Based OnVytvorte účtový rozvrh založený na
3171apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dátum narodenia nemôže byť väčšia ako dnes.
3172Stock AgeingReklamní Stárnutí
3173apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Existujú Študent {0} proti uchádzač študent {1}
3174apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetpracovný výkaz
3175apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je vypnuté
3176apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastaviť ako Otvorené
3177DocType: Cheque Print TemplateScanned Chequeskenovaných Šek
3178DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Posílat automatické e-maily na Kontakty na předložení transakcí.
3179DocType: TimesheetTotal Billable AmountCelková suma Fakturovateľná
3180apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Položka 3
3181DocType: Purchase OrderCustomer Contact EmailZákazník Kontaktný e-mail
3182DocType: Warranty ClaimItem and Warranty DetailsPoložka a Záruka Podrobnosti
3183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
3184DocType: Sales TeamContribution (%)Příspěvek (%)
3185apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPoznámka: Položka Platba nebude vytvořili, protože "v hotovosti nebo bankovním účtu" nebyl zadán
3186apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Vyberte program na získanie povinných kurzov.
3187apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Vyberte program na získanie povinných kurzov.
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesZodpovednosť
3189DocType: Expense Claim AccountExpense Claim AccountNáklady na poistné Account
3190DocType: Sales PersonSales Person NameProdej Osoba Name
3191apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableZadejte prosím aspoň 1 fakturu v tabulce
3192apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersPridať používateľa
3193DocType: POS Item GroupItem GroupPoložka Group
3194DocType: ItemSafety Stockbezpečnostné Sklad
3195apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Pokrok% za úlohu nemôže byť viac ako 100.
3196DocType: Stock Reconciliation ItemBefore reconciliationPred zmierenie
3197apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Chcete-li {0}
3198DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Daně a poplatky Přidal (Company měna)
3199apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePoložka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací
3200DocType: Sales OrderPartly BilledČástečně Účtovaný
3201apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} musí byť dlhodobý majetok položka
3202DocType: ItemDefault BOMVýchozí BOM
3203apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmProsím re-typ názov spoločnosti na potvrdenie
3204apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtCelkem Vynikající Amt
3205DocType: Journal EntryPrinting SettingsNastavenie tlače
3206DocType: Sales InvoiceInclude Payment (POS)Zahŕňajú platby (POS)
3207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
3208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilový
3209DocType: VehicleInsurance CompanyPoisťovňa
3210DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablepremenlivý
3212apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteZ Dodacího Listu
3213DocType: StudentStudent Email AddressŠtudent E-mailová adresa
3214DocType: Timesheet DetailFrom TimeČasu od
3215apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na sklade:
3216DocType: Notification ControlCustom MessageCustom Message
3217apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestiční bankovnictví
3218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryV hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
3219apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAdresa študenta
3220apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAdresa študenta
3221DocType: Purchase InvoicePrice List Exchange RateKatalogová cena Exchange Rate
3222DocType: Purchase Invoice ItemRateSadzba
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternInternovat
3224apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameMeno adresy
3225DocType: Stock EntryFrom BOMOd BOM
3226DocType: Assessment CodeAssessment Codekód Assessment
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicZákladní
3228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenFotky transakce před {0} jsou zmrazeny
3229apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosím, klikněte na "Generovat Schedule"
3230apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnapríklad Kg, ks, m
3231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenční číslo je povinné, pokud jste zadali k rozhodnému dni
3232DocType: Bank Reconciliation DetailPayment Documentplatba Document
3233apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum přistoupení musí být větší než Datum narození
3234DocType: Salary SlipSalary StructurePlat struktura
3235DocType: AccountBankBanka
3236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLetecká linka
3237apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialVydání Material
3238DocType: Material Request ItemFor WarehousePro Sklad
3239DocType: EmployeeOffer DateDátum Ponuky
3240apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitácie
3241apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.
3242apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Žiadne študentské skupiny vytvorený.
3243DocType: Purchase Invoice ItemSerial NoVýrobní číslo
3244apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesačné splátky suma nemôže byť vyššia ako suma úveru
3245apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsím, zadejte první maintaince Podrobnosti
3246DocType: Purchase InvoicePrint Languagetlač Language
3247DocType: Salary SlipTotal Working HoursCelkovej pracovnej doby
3248DocType: Stock EntryIncluding items for sub assembliesVrátane položiek pre montážnych podskupín
3249apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveZadajte hodnota musí byť kladná
3250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVšetky územia
3251DocType: Purchase InvoiceItemsPoložky
3252apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je už zapísané.
3253DocType: Fiscal YearYear NameMeno roku
3254DocType: Process PayrollProcess PayrollProces Payroll
3255apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Existují další svátky než pracovních dnů tento měsíc.
3256DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3257DocType: Sales PartnerSales Partner NameSales Partner Name
3258apps/erpnext/erpnext/hooks.py +111Request for QuotationsŽiadosť o citátov
3259DocType: Payment ReconciliationMaximum Invoice AmountMaximálna suma faktúry
3260DocType: Student LanguageStudent Languageštudent Language
3261apps/erpnext/erpnext/config/selling.py +23CustomersZákazníci
3262apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Objednávka / kvóta%
3263apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Objednávka / kvóta%
3264DocType: Student SiblingInstitutioninštitúcie
3265DocType: AssetPartially Depreciatedčiastočne odpíše
3266DocType: IssueOpening TimeOtevírací doba
3267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredData OD a DO jsou vyžadována
3268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesCenné papíry a komoditních burzách
3269apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Východzí merná jednotka varianty &#39;{0}&#39; musí byť rovnaký ako v Template &#39;{1}&#39;
3270DocType: Shipping RuleCalculate Based OnVypočítať na základe
3271DocType: Delivery Note ItemFrom WarehouseZo skladu
3272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureŽiadne položky s Bill of Materials Výroba
3273DocType: Assessment PlanSupervisor NameMeno Supervisor
3274DocType: Program Enrollment CourseProgram Enrollment CourseProgram na zápis do programu
3275DocType: Program Enrollment CourseProgram Enrollment CourseProgram na zápis do programu
3276DocType: Purchase Taxes and ChargesValuation and TotalOceňování a Total
3277DocType: Tax RuleShipping CityPrepravné City
3278DocType: Notification ControlCustomize the NotificationPřizpůsobit oznámení
3279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsCash flow z prevádzkových činností
3280DocType: Sales InvoiceShipping RulePřepravní Pravidlo
3281DocType: ManufacturerLimited to 12 charactersObmedzené na 12 znakov
3282DocType: Journal EntryPrint HeadingTisk záhlaví
3283apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroCelkem nemůže být nula
3284DocType: Training Event EmployeeAttendednavštevoval
3285apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dní od poslednej objednávky" musí byť väčšie alebo rovnajúce sa nule
3286DocType: Process PayrollPayroll Frequencymzdové frekvencia
3287DocType: AssetAmended FromPlatném znění
3288apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialSurovina
3289DocType: Leave ApplicationFollow via EmailSledovat e-mailem
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastliny a strojné vybavenie
3291DocType: Purchase Taxes and ChargesTax Amount After Discount AmountČástka daně po slevě Částka
3292DocType: Daily Work Summary SettingsDaily Work Summary SettingsKaždodennú prácu Súhrnné Nastavenie
3293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mena cenníka {0} nie je podobné s vybranou menou {1}
3294DocType: Payment EntryInternal Transfervnútorné Prevod
3295apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
3296apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBuď cílové množství nebo cílová částka je povinná
3297apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}No default BOM existuje pro bod {0}
3298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstProsím, vyberte najprv Dátum zverejnenia
3299apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateDátum začatia by mala byť pred uzávierky
3300DocType: Leave Control PanelCarry ForwardPřevádět
3301apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
3302DocType: DepartmentDays for which Holidays are blocked for this department.Dnů, po které Prázdniny jsou blokovány pro toto oddělení.
3303ProducedProdukoval
3304apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsVytvorené výplatných páskach
3305DocType: ItemItem Code for SuppliersPoložka Kód pre dodávateľa
3306DocType: IssueRaised By (Email)Vznesené (e-mail)
3307DocType: Training EventTrainer NameMeno tréner
3308DocType: Mode of PaymentGeneralVšeobecný
3309apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPripojiť Hlavičku
3310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosledné oznámenie
3311apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosledné oznámenie
3312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nelze odečíst, pokud kategorie je určena pro "ocenění" nebo "oceňování a celkový"
3313apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr.
3314apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Požadováno pro serializovaném bodu {0}
3315apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesZápas platby faktúrami
3316DocType: Journal EntryBank EntryBank Entry
3317DocType: Authorization RuleApplicable To (Designation)Vztahující se na (označení)
3318Profitability Analysisanalýza ziskovosť
3319apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPřidat do košíku
3320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySeskupit podle
3321DocType: GuardianInterestszáujmy
3322apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Povolit / zakázat měny.
3323DocType: Production Planning ToolGet Material RequestZískať Materiál Request
3324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštovní náklady
3325apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3326apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3327DocType: Quality InspectionItem Serial NoPoložka Výrobní číslo
3328apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsVytvoriť Zamestnanecké záznamov
3329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentCelkem Present
3330apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsúčtovná závierka
3331apps/erpnext/erpnext/public/js/setup_wizard.js +304HourHodina
3332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,
3333DocType: LeadLead TypeLead Type
3334apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNie ste oprávnení schvaľovať lístie na bloku Termíny
3335apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedVšechny tyto položky již byly fakturovány
3336apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Může být schválena {0}
3337DocType: ItemDefault Material Request TypeVýchodiskový materiál Typ požiadavky
3338apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnevedno
3339DocType: Shipping RuleShipping Rule ConditionsPřepravní Článek Podmínky
3340DocType: BOM Replace ToolThe new BOM after replacementNový BOM po výměně
3341apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleMísto Prodeje
3342DocType: Payment EntryReceived Amountprijatej Suma
3343DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderVytvorte pre celkové množstvo, ignorujte množstvo už na objednávke
3344DocType: AccountTaxDaň
3345apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneoznačený
3346DocType: Production Planning ToolProduction Planning ToolPlánování výroby Tool
3347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDoručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek
3348apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDoručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek
3349DocType: Quality InspectionReport DateDatum Reportu
3350DocType: StudentMiddle NameStredné meno
3351DocType: C-FormInvoicesFaktúry
3352DocType: BatchSource Document NameNázov zdrojového dokumentu
3353DocType: BatchSource Document NameNázov zdrojového dokumentu
3354DocType: Job OpeningJob TitleNázev pozice
3355apps/erpnext/erpnext/utilities/activation.py +97Create Usersvytvoriť užívateľa
3356apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3357apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.
3358apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Navštivte zprávu pro volání údržby.
3359DocType: Stock EntryUpdate Rate and AvailabilityObnovovaciu rýchlosť a dostupnosť
3360DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov.
3361DocType: POS Customer GroupCustomer GroupZákazník Group
3362apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nové číslo dávky (voliteľné)
3363apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nové číslo dávky (voliteľné)
3364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Účtet nákladů je povinný pro položku {0}
3365DocType: BOMWebsite DescriptionPopis webu
3366apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityČistá zmena vo vlastnom imaní
3367apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstZrušte faktúre {0} prvý
3368apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailová adresa musí byť jedinečná, už existuje pre {0}
3369DocType: Serial NoAMC Expiry DateAMC Datum vypršení platnosti
3370apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptpríjem
3371Sales RegisterSales Register
3372DocType: Daily Work Summary Settings CompanySend Emails AtPosielať e-maily At
3373DocType: QuotationQuotation Lost ReasonDôvod neúspešnej ponuky
3374apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVyberte si doménu
3375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Referenčné transakcie no {0} z {1}
3376apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Není nic upravovat.
3377apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesZhrnutie pre tento mesiac a prebiehajúcim činnostiam
3378DocType: Customer GroupCustomer Group NameZákazník Group Name
3379apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Zatiaľ žiadni zákazníci!
3380apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPrehľad o peňažných tokoch
3381apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
3382apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicencie
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Odeberte Tato faktura {0} z C-Form {1}
3384DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku
3385DocType: GL EntryAgainst Voucher TypeProti poukazu typu
3386DocType: ItemAttributesAtribúty
3387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountProsím, zadejte odepsat účet
3388apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePosledná Dátum objednávky
3389apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Účet {0} nie je patria spoločnosti {1}
3390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSériové čísla v riadku {0} sa nezhodujú s dodacím listom
3391DocType: StudentGuardian DetailsGuardian Podrobnosti
3392DocType: C-FormC-FormC-Form
3393apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark dochádzky pre viac zamestnancov
3394DocType: VehicleChassis Nopodvozok Žiadne
3395DocType: Payment RequestInitiatedZahájil
3396DocType: Production OrderPlanned Start DatePlánované datum zahájení
3397DocType: Serial NoCreation Document TypeTvorba Typ dokumentu
3398DocType: Leave TypeIs EncashJe inkasovat
3399DocType: Leave AllocationNew Leaves AllocatedNové Listy Přidělené
3400apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData dle projektu nejsou k dispozici pro nabídku
3401DocType: ProjectExpected End DateOčekávané datum ukončení
3402DocType: Budget AccountBudget Amountrozpočet Suma
3403DocType: Appraisal TemplateAppraisal Template TitlePosouzení Template Název
3404apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
3405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialObchodní
3406DocType: Payment EntryAccount Paid Toúčet Venovaná
3407apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} nesmie byť skladom
3408apps/erpnext/erpnext/config/selling.py +57All Products or Services.Všechny výrobky nebo služby.
3409DocType: Expense ClaimMore DetailsDalší podrobnosti
3410DocType: Supplier QuotationSupplier AddressDodavatel Address
3411apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
3412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Riadok {0} # účet musí byť typu &quot;Fixed Asset&quot;
3413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Množství
3414apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a salePravidla pro výpočet výše přepravní na prodej
3415apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySérie je povinné
3416apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanční služby
3417DocType: Student SiblingStudent IDŠtudentská karta
3418apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTypy činností pre Time Záznamy
3419DocType: Tax RuleSalesPredaj
3420DocType: Stock Entry DetailBasic AmountZákladná čiastka
3421DocType: Training EventExamskúška
3422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Sklad je vyžadován pro skladovou položku {0}
3423DocType: Leave AllocationUnused leavesNepoužité listy
3424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3425DocType: Tax RuleBilling StateFakturácia State
3426apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPřevod
3427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} nie je spojený s účtom Party {2}
3428apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch explodovala kusovníku (včetně montážních podskupin)
3429DocType: Authorization RuleApplicable To (Employee)Vztahující se na (Employee)
3430apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDátum splatnosti je povinný
3431apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prírastok pre atribút {0} nemôže byť 0
3432DocType: Journal EntryPay To / Recd FromPlatit K / Recd Z
3433DocType: Naming SeriesSetup SeriesŘada Setup
3434DocType: Payment ReconciliationTo Invoice DateAk chcete dátumu vystavenia faktúry
3435DocType: SupplierContact HTMLKontakt HTML
3436Inactive CustomersNeaktívni zákazníci
3437DocType: Landed Cost VoucherLCVLCV
3438DocType: Landed Cost VoucherPurchase ReceiptsPříjmky
3439apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Jak Ceny pravidlo platí?
3440DocType: Stock EntryDelivery Note NoDodacího listu
3441DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAk je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov
3442DocType: Cheque Print TemplateMessage to showspráva ukázať
3443DocType: CompanyRetailMaloobchod
3444DocType: AttendanceAbsentNepřítomný
3445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle Product
3446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Riadok {0}: Neplatné referencie {1}
3447DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKúpte Dane a poplatky šablóny
3448DocType: Upload AttendanceDownload TemplateStáhnout šablonu
3449DocType: TimesheetTS-TS-
3450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
3451DocType: GL EntryRemarksPoznámky
3452DocType: Payment EntryAccount Paid FromÚčet sú platení z prostriedkov
3453DocType: Purchase Order Item SuppliedRaw Material Item CodeSurovina Kód položky
3454DocType: Journal EntryWrite Off Based OnOdepsat založené na
3455apps/erpnext/erpnext/utilities/activation.py +63Make Leadurobiť Lead
3456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryTlač a papiernictva
3457DocType: Stock SettingsShow Barcode FieldShow čiarového kódu Field
3458apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPoslať Dodávateľ e-maily
3459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.
3460apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalace rekord pro sériové číslo
3461DocType: Guardian InterestGuardian InterestGuardian Záujem
3462apps/erpnext/erpnext/config/hr.py +177Trainingvýcvik
3463DocType: TimesheetEmployee DetailDetail zamestnanec
3464apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDID e-mailu Guardian1
3465apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDID e-mailu Guardian1
3466apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldeň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
3467apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavenie titulnej stránke webu
3468DocType: Offer LetterAwaiting ResponseČaká odpoveď
3469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveVyššie
3470apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Neplatný atribút {0} {1}
3471DocType: SupplierMention if non-standard payable accountUveďte, či je neštandardný splatný účet
3472DocType: Salary SlipEarning & DeductionVýdělek a dedukce
3473apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
3474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativní ocenění Rate není povoleno
3475DocType: Holiday ListWeekly OffTýdenní Off
3476DocType: Fiscal YearFor e.g. 2012, 2012-13Pro např 2012, 2012-13
3477apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Prozatímní Zisk / ztráta (Credit)
3478DocType: Sales InvoiceReturn Against Sales InvoiceNávrat proti predajnej faktúre
3479apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Bod 5
3480DocType: Serial NoCreation TimeČas vytvoření
3481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueCelkový příjem
3482DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Help
3483Monthly Attendance SheetMěsíční Účast Sheet
3484DocType: Production Order ItemProduction Order ItemVýroba objednávku Položka
3485apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNebyl nalezen žádný záznam
3486apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetNáklady na vyradenie aktív
3487apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Nákladové stredisko je povinné pre položku {2}
3488DocType: VehiclePolicy Nonie politika
3489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleZískať predmety z Bundle Product
3490DocType: AssetStraight LinePriamka
3491DocType: Project UserProject Userprojekt Užívateľ
3492apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitRozdeliť
3493apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitRozdeliť
3494DocType: GL EntryIs AdvanceJe Zálohová
3495apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryÚčast Datum od a docházky do dnešního dne je povinná
3496apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoProsím, zadejte "subdodavatelům" jako Ano nebo Ne
3497apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosledný dátum komunikácie
3498apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosledný dátum komunikácie
3499DocType: Sales TeamContact No.Kontakt Číslo
3500DocType: Bank ReconciliationPayment Entriesplatobné Príspevky
3501DocType: Production OrderScrap Warehousešrot Warehouse
3502DocType: Production OrderCheck if material transfer entry is not requiredSkontrolujte, či sa nepožaduje zadávanie materiálu
3503DocType: Production OrderCheck if material transfer entry is not requiredSkontrolujte, či sa nepožaduje zadávanie materiálu
3504DocType: Program Enrollment ToolGet Students FromZískať študentov z
3505DocType: Hub SettingsSeller CountryProdejce Country
3506apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikovať položky na webových stránkach
3507apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina vaši študenti v dávkach
3508DocType: Authorization RuleAuthorization RuleAutorizační pravidlo
3509DocType: Sales InvoiceTerms and Conditions DetailsPodmínky podrobnosti
3510apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikace
3511DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePredaj Dane a poplatky šablóny
3512apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Celkový (Credit)
3513DocType: Repayment SchedulePayment DateDátum platby
3514apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNová dávková dávka
3515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblečení a doplňky
3516apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderČíslo objednávky
3517DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, které se zobrazí na první místo v seznamu výrobků.
3518DocType: Shipping RuleSpecify conditions to calculate shipping amountStanovte podmienky na výpočet výšky prepravných nákladov
3519DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
3520apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNelze převést nákladového střediska na knihy, protože má podřízené uzly
3521apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvorenie Value
3522DocType: Salary DetailFormulavzorec
3523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvize z prodeje
3525DocType: Offer Letter TermValue / DescriptionHodnota / Popis
3526apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}
3527DocType: Tax RuleBilling CountryFakturácia Krajina
3528DocType: Purchase Order ItemExpected Delivery DateOčekávané datum dodání
3529apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
3530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesVýdaje na reprezentaci
3531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestUrobiť Materiál Žiadosť
3532apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorená Položka {0}
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
3534apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVěk
3535DocType: Sales Invoice TimesheetBilling AmountFakturácia Suma
3536apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
3537apps/erpnext/erpnext/config/hr.py +60Applications for leave.Žádosti o dovolenou.
3538apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedÚčet s transakcemi nemůže být smazán
3539DocType: VehicleLast Carbon CheckPosledné Carbon Check
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesVýdaje na právní služby
3541DocType: Purchase InvoicePosting TimeČas zadání
3542DocType: Timesheet% Amount Billed% Fakturovanej čiastky
3543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonní Náklady
3544DocType: Sales PartnerLogoLogo
3545DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.
3546apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No Položka s Serial č {0}
3547DocType: Email DigestOpen NotificationsOtvorené Oznámenie
3548DocType: Payment EntryDifference Amount (Company Currency)Rozdiel Suma (Company mena)
3549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPřímé náklady
3550apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neplatná e-mailová adresa v &quot;Oznámenie \ &#39;e-mailovú adresu
3551apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNový zákazník Příjmy
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCestovní výdaje
3553DocType: Maintenance VisitBreakdownRozbor
3554apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedÚčet: {0} s menou: {1} nemožno vybrať
3555DocType: Bank Reconciliation DetailCheque DateŠek Datum
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
3557DocType: Program Enrollment ToolStudent Applicantsštudent Žiadatelia
3558apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
3559apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateRovnako ako u Date
3560DocType: AppraisalHRHR
3561DocType: Program EnrollmentEnrollment Datezápis Dátum
3562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationZkouška
3563apps/erpnext/erpnext/config/hr.py +115Salary Componentsmzdové Components
3564DocType: Program Enrollment ToolNew Academic YearNový akademický rok
3565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NoteReturn / dobropis
3566DocType: Stock SettingsAuto insert Price List rate if missingAutomaticky vložiť cenníkovú cenu ak neexistuje
3567apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountCelkem uhrazené částky
3568DocType: Production Order ItemTransferred QtyPřenesená Množství
3569apps/erpnext/erpnext/config/learn.py +11NavigatingNavigácia
3570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlánování
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedVydané
3572DocType: ProjectTotal Billing Amount (via Time Logs)Celkom Billing Suma (cez Time Záznamy)
3573apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemTáto položka je na predaj
3574apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDodavatel Id
3575DocType: Payment RequestPayment Gateway DetailsPlatobná brána Podrobnosti
3576apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Množstvo by mala byť väčšia ako 0
3577DocType: Journal EntryCash EntryCash Entry
3578apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesPodriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;
3579DocType: Leave ApplicationHalf Day DateHalf Day Date
3580DocType: Academic YearAcademic Year NameAkademický rok Meno
3581DocType: Sales PartnerContact DescKontakt Popis
3582apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ ponechává jako neformální, nevolnosti atd.
3583DocType: Email DigestSend regular summary reports via Email.Zasílat pravidelné souhrnné zprávy e-mailem.
3584DocType: Payment EntryPE-PE
3585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
3586DocType: Assessment ResultStudent NameMeno študenta
3587DocType: BrandItem ManagerManažér položiek
3588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablemzdové Splatné
3589DocType: Buying SettingsDefault Supplier TypeVýchozí typ Dodavatel
3590DocType: Production OrderTotal Operating CostCelkové provozní náklady
3591apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesPoznámka: Položka {0} vstoupil vícekrát
3592apps/erpnext/erpnext/config/selling.py +41All Contacts.Všechny kontakty.
3593apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkratka názvu spoločnosti
3594apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUživatel: {0} neexistuje
3595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSurovina nemůže být stejný jako hlavní bod
3596DocType: Item Attribute ValueAbbreviationZkratka
3597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlatba Entry už existuje
3598apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNení authroized od {0} překročí limity
3599apps/erpnext/erpnext/config/hr.py +110Salary template master.Plat master šablona.
3600DocType: Leave TypeMax Days Leave AllowedMax Days Leave povolena
3601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSada Daňové Pravidlo pre nákupného košíka
3602DocType: Purchase InvoiceTaxes and Charges AddedDaně a poplatky přidané
3603Sales FunnelProdej Nálevka
3604apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatorySkratka je povinná
3605DocType: ProjectTask Progresspokrok úloha
3606apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartVozík
3607Qty to TransferMnožství pro přenos
3608apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
3609DocType: Stock SettingsRole Allowed to edit frozen stockRole povoleno upravovat zmrazené zásoby
3610Territory Target Variance Item Group-WiseÚzemí Cílová Odchylka Item Group-Wise
3611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVšechny skupiny zákazníků
3612apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlynahromadené za mesiac
3613apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
3614apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Daňová šablóna je povinné.
3615apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existÚčet {0}: Nadřazený účet {1} neexistuje
3616DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Ceník Rate (Company měny)
3617DocType: Products SettingsProducts Settingsnastavenie Produkty
3618DocType: AccountTemporaryDočasný
3619DocType: ProgramCoursespredmety
3620DocType: Monthly Distribution PercentagePercentage AllocationProcento přidělení
3621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretářka
3622DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionPokiaľ zakázať, &quot;v slovách&quot; poli nebude viditeľný v akejkoľvek transakcie
3623DocType: Serial NoDistinct unit of an ItemSamostatnou jednotku z položky
3624DocType: Pricing RuleBuyingNákupy
3625DocType: HR SettingsEmployee Records to be created byZaměstnanec Záznamy, které vytvořil
3626DocType: POS ProfileApply Discount OnPoužiť Zľava na
3627Reqd By DatePr p Podľa dátumu
3628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVěřitelé
3629DocType: Assessment PlanAssessment NameNázov Assessment
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRiadok # {0}: Výrobné číslo je povinné
3631DocType: Purchase Taxes and ChargesItem Wise Tax DetailPoložka Wise Tax Detail
3632apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviationinštitút Skratka
3633Item-wise Price List RateItem-moudrý Ceník Rate
3634apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDodávateľská ponuka
3635DocType: QuotationIn Words will be visible once you save the Quotation.Ve slovech budou viditelné, jakmile uložíte nabídku.
3636apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Množstvo ({0}) nemôže byť zlomkom v riadku {1}
3637apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Množstvo ({0}) nemôže byť zlomkom v riadku {1}
3638apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesvyberať poplatky
3639DocType: AttendanceATT-ATT-
3640apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Čárový kód {0} již použit u položky {1}
3641DocType: LeadAdd to calendar on this datePřidat do kalendáře k tomuto datu
3642apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravidla pro přidávání náklady na dopravu.
3643DocType: ItemOpening Stockotvorenie Sklad
3644apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe nutná zákazník
3645apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je povinné pre návrat
3646DocType: Purchase OrderTo ReceiveObdržať
3647apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3648DocType: EmployeePersonal EmailOsobní e-mail
3649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceCelkový rozptyl
3650DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky.
3651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMakléřská
3652apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayÚčasť na zamestnancov {0} je už označený pre tento deň
3653DocType: Production Order Operationin Minutes Updated via 'Time Log'v minútach aktualizované pomocou "Time Log"
3654DocType: CustomerFrom LeadOd Obchodnej iniciatívy
3655apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Objednávky uvolněna pro výrobu.
3656apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vyberte fiskálního roku ...
3657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profile požadované, aby POS Vstup
3658DocType: Program Enrollment ToolEnroll Studentszapísať študenti
3659DocType: Hub SettingsName TokenNázov Tokenu
3660apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardní prodejní
3661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAlespoň jeden sklad je povinný
3662DocType: Serial NoOut of WarrantyOut of záruky
3663DocType: BOM Replace ToolReplaceVyměnit
3664DocType: Production OrderUnstoppednezastavanou
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} proti Predajnej Faktúre {1}
3666DocType: Sales InvoiceSINV-SINV-
3667DocType: Request for Quotation ItemProject NameNázev projektu
3668DocType: CustomerMention if non-standard receivable accountZmienka v prípade neštandardnej pohľadávky účet
3669DocType: Journal Entry AccountIf Income or ExpensePokud je výnos nebo náklad
3670DocType: Production OrderRequired Itemspovinné predmety
3671DocType: Stock Ledger EntryStock Value DifferenceReklamní Value Rozdíl
3672apps/erpnext/erpnext/config/learn.py +234Human ResourceĽudské Zdroje
3673DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlatba Odsouhlasení Platba
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDaňové Aktiva
3675DocType: BOM ItemBOM NoBOM No
3676DocType: InstructorINS/INS /
3677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherZápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
3678DocType: ItemMoving AverageKlouzavý průměr
3679DocType: BOM Replace ToolThe BOM which will be replacedBOM, který bude nahrazen
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronické zariadenia
3681DocType: AccountDebitDebet
3682apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listy musí být přiděleny v násobcích 0,5
3683DocType: Production OrderOperation CostProvozní náklady
3684apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNahrajte účast ze souboru CSV
3685apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtVynikající Amt
3686DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
3687DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zásoby Starší než [dny]
3688apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRiadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
3689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.
3690apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiškálny rok: {0} neexistuje
3691DocType: Currency ExchangeTo CurrencyChcete-li měny
3692DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Nechte následující uživatelé schválit Žádost o dovolenou.
3693apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Druhy výdajů nároku.
3694apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
3695apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
3696DocType: ItemTaxesDaně
3697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlatená a nie je doručenie
3698DocType: ProjectDefault Cost CenterVýchozí Center Náklady
3699DocType: Bank GuaranteeEnd DateDatum ukončení
3700apps/erpnext/erpnext/config/stock.py +7Stock Transactionssklad Transakcia
3701DocType: BudgetBudget Accountsrozpočtové účty
3702DocType: EmployeeInternal Work HistoryVnitřní práce History
3703DocType: Depreciation ScheduleAccumulated Depreciation Amountoprávky Suma
3704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3705DocType: Employee LoanFully Disbursedúplne vyčerpaný
3706DocType: Maintenance VisitCustomer FeedbackZpětná vazba od zákazníků
3707DocType: AccountExpenseVýdaj
3708apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkóre nemôže byť väčšia ako maximum bodov
3709DocType: Item AttributeFrom RangeOd Rozsah
3710apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}syntaktická chyba vo vzorci alebo stave: {0}
3711DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKaždodennú prácu Súhrnné Nastavenie Company
3712apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPoložka {0} ignorována, protože to není skladem
3713DocType: AppraisalAPRSLAPRSL
3714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Odeslat tento výrobní zakázka pro další zpracování.
3715apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.
3716DocType: Assessment GroupParent Assessment GroupMaterská skupina Assessment
3717apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobs
3718Sales Order TrendsProdejní objednávky Trendy
3719DocType: EmployeeHeld OnKteré se konalo dne
3720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemVýrobní položka
3721Employee InformationInformace o zaměstnanci
3722apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Sadzba (%)
3723DocType: Stock Entry DetailAdditional CostDodatočné náklady
3724apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateDátum ukončenia finančného roku
3725apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu
3726apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationVytvoriť ponuku od dodávateľa
3727DocType: Quality InspectionIncomingPřicházející
3728DocType: BOMMaterials Required (Exploded)Potřebný materiál (Rozložený)
3729apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfPridanie ďalších používateľov do vašej organizácie okrem Vás
3730apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateVysielanie dátum nemôže byť budúci dátum
3731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
3732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3733DocType: BatchBatch IDŠarže ID
3734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Poznámka: {0}
3735Delivery Note TrendsDodací list Trendy
3736apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryTento týždeň Zhrnutie
3737In Stock QtyNa sklade Množstvo
3738apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsÚčet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
3739DocType: Program EnrollmentGet Courseszískať kurzy
3740DocType: GL EntryPartyStrana
3741DocType: Sales OrderDelivery DateDodávka Datum
3742DocType: OpportunityOpportunity DatePříležitost Datum
3743DocType: Purchase ReceiptReturn Against Purchase ReceiptNávrat Proti doklad o kúpe
3744DocType: Request for Quotation ItemRequest for Quotation ItemŽiadosť o cenovú ponuku výtlačku
3745DocType: Purchase OrderTo BillBilla
3746DocType: Material Request% Ordered% Objednané
3747DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateZadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkÚkolová práce
3749apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Nákup Rate
3750DocType: TaskActual Time (in Hours)Skutočná doba (v hodinách)
3751DocType: EmployeeHistory In CompanyHistorie ve Společnosti
3752apps/erpnext/erpnext/config/learn.py +107NewslettersNewslettery
3753DocType: Stock Ledger EntryStock Ledger EntryReklamní Ledger Entry
3754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
3755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesRovnaký bod bol zadaný viackrát
3756DocType: DepartmentLeave Block ListNechte Block List
3757DocType: Sales InvoiceTax IDDIČ
3758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPoložka {0} není nastavení pro Serial č. Sloupec musí být prázdný
3759DocType: Accounts SettingsAccounts SettingsNastavenie účtu
3760apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveschvaľovať
3761DocType: CustomerSales Partner and CommissionPredaj Partner a Komisie
3762DocType: Employee LoanRate of Interest (%) / YearÚroková sadzba (%) / rok
3763Project Quantityprojekt Množstvo
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe &#39;
3765DocType: OpportunityTo DiscussK projednání
3766apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
3767DocType: Loan TypeRate of Interest (%) YearlyÚroková sadzba (%) Ročné
3768DocType: SMS SettingsSMS SettingsNastavenie SMS
3769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsDočasné Účty
3770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackČierna
3771DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3772DocType: AccountAuditorAuditor
3773apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} predmety vyrobené
3774DocType: Cheque Print TemplateDistance from top edgeVzdialenosť od horného okraja
3775apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existCenníková cena {0} je zakázaná alebo neexistuje
3776DocType: Purchase InvoiceReturnSpiatočná
3777DocType: Production Order OperationProduction Order OperationVýrobní zakázka Operace
3778DocType: Pricing RuleDisableZakázat
3779apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentSpôsob platby je povinný vykonať platbu
3780DocType: Project TaskPending ReviewČeká Review
3781apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Aktíva {0} nemôže byť vyhodený, ako je to už {1}
3782DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense nároku)
3783apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdZákazník Id
3784apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark Absentmark Absent
3785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
3786DocType: Journal Entry AccountExchange RateVýmenný kurz
3787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedProdejní objednávky {0} není předložena
3788DocType: HomepageTag Linetag linka
3789DocType: Fee ComponentFee Componentpoplatok Component
3790apps/erpnext/erpnext/config/hr.py +195Fleet Managementfleet management
3791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromPridať položky z
3792apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
3793DocType: Cheque Print TemplateRegularpravidelný
3794apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
3795DocType: BOMLast Purchase RateLast Cena při platbě
3796DocType: AccountAssetMajetek
3797DocType: Project TaskTask IDTask ID
3798apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSklad nemůže existovat k bodu {0}, protože má varianty
3799Sales Person-wise Transaction SummaryProdej Person-moudrý Shrnutí transakce
3800DocType: Training EventContact NumberKontaktné číslo
3801apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSklad {0} neexistuje
3802apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrace pro ERPNext Hub
3803DocType: Monthly DistributionMonthly Distribution PercentagesMěsíční Distribuční Procenta
3804apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchVybraná položka nemůže mít dávku
3805apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryOcenenie rýchlosť nebola nájdená pre výtlačku {0}, ktorý je na to účtovné položky pre požadované {1} {2}. Ak je položka vybavovať ako položka vzorky v {1}, prosím spomenúť, že v {1} tabuľky položky. V opačnom prípade vytvorte prichádzajúce legálne transakciu za položku alebo zmienka rýchlosťou ocenenie v zázname položky a skúste odovzdanie / zrušenie tejto položky
3806DocType: Delivery Note% of materials delivered against this Delivery Note% materiálov dodaných proti tomuto dodaciemu listu
3807DocType: ProjectCustomer DetailsPodrobnosti zákazníků
3808DocType: EmployeeReports toZprávy
3809Unpaid Expense ClaimNeplatené Náklady nárok
3810DocType: SMS SettingsEnter url parameter for receiver nosZadejte url parametr pro přijímače nos
3811DocType: Payment EntryPaid AmountUhrazené částky
3812DocType: Assessment PlanSupervisorvedúci
3813apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlineonline
3814Available Stock for Packing ItemsK dispozici skladem pro balení položek
3815DocType: Item VariantItem VariantVariant Položky
3816DocType: Assessment Result ToolAssessment Result ToolAssessment Tool Výsledok
3817DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3818apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedPredložené objednávky nemožno zmazať
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Zůstatek na účtu již v inkasa, není dovoleno stanovit "Balance musí být" jako "úvěru"
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementŘízení kvality
3821apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} bol zakázaný
3822DocType: Employee LoanRepay Fixed Amount per PeriodSplácať paušálna čiastka za obdobie
3823apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Zadajte prosím množstvo pre Položku {0}
3824DocType: Employee External Work HistoryEmployee External Work HistoryZaměstnanec vnější práce History
3825DocType: Tax RulePurchaseNákup
3826apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyZůstatek Množství
3827apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyBránky nemôže byť prázdny
3828DocType: Item GroupParent Item GroupParent Item Group
3829apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} pre {1}
3830apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersNákladové středisko
3831DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencySazba, za kterou dodavatel měny je převeden na společnosti základní měny
3832apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: časování v rozporu s řadou {1}
3833DocType: Purchase Invoice ItemAllow Zero Valuation RatePovoliť sadzbu nulového oceňovania
3834DocType: Purchase Invoice ItemAllow Zero Valuation RatePovoliť sadzbu nulového oceňovania
3835DocType: Training Event EmployeeInvitedpozvaný
3836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
3837DocType: OpportunityNext ContactNasledujúci Kontakt
3838apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Nastavenia brány účty.
3839DocType: EmployeeEmployment TypeTyp zaměstnání
3840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDlouhodobý majetek
3841DocType: Payment EntrySet Exchange Gain / LossSet Exchange zisk / strata
3842Cash FlowCash Flow
3843apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsObdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
3844DocType: Item GroupDefault Expense AccountVýchozí výdajového účtu
3845apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDŠtudent ID e-mailu
3846DocType: EmployeeNotice (days)Oznámenie (dni)
3847DocType: Tax RuleSales Tax TemplateDaň z predaja Template
3848apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceVyberte položky, ktoré chcete uložiť faktúru
3849DocType: EmployeeEncashment DateInkaso Datum
3850DocType: Training EventInternetinternet
3851DocType: AccountStock AdjustmentÚprava skladových zásob
3852apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
3853DocType: Production OrderPlanned Operating CostPlánované provozní náklady
3854DocType: Academic TermTerm Start DateTermín Dátum začatia
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3856apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3857apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V příloze naleznete {0} # {1}
3858apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerVýpis z bankového účtu zostatok podľa hlavnej knihy
3859DocType: Job ApplicantApplicant NameŽadatel Název
3860DocType: Authorization RuleCustomer / Item NameZákazník / Název zboží
3861DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSúhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať &quot;Je skladom,&quot; ako &quot;Nie&quot; a &quot;Je predaja Item&quot; ako &quot;Yes&quot;. Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra
3862apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Pořadové číslo je povinná k bodu {0}
3863DocType: Item Variant AttributeAttributeAtribút
3864apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeUveďte z / do rozmedzie
3865DocType: Serial NoUnder AMCPodle AMC
3866apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountBod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
3867apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Výchozí nastavení pro prodejní transakce.
3868DocType: GuardianGuardian Of Guardian Of
3869DocType: Grading Scale IntervalThresholdPrah
3870DocType: BOM Replace ToolCurrent BOMAktuální BOM
3871apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPřidat Sériové číslo
3872apps/erpnext/erpnext/config/support.py +22Warrantyzáruka
3873DocType: Purchase InvoiceDebit Note Issuedvydanie dlhopisu
3874DocType: Production OrderWarehousesSklady
3875apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} pohľadávku nemôže byť prevedená
3876apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Táto položka je variantom {0} (šablóna).
3877DocType: Workstationper hourza hodinu
3878apps/erpnext/erpnext/config/buying.py +7Purchasingnákup
3879DocType: AnnouncementAnnouncementoznámenia
3880DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu.
3881apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.
3882DocType: CompanyDistributionDistribúcia
3883apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidZaplacené částky
3884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3885Quoted Item ComparisonCitoval Položka Porovnanie
3886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOdeslání
3887apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max sleva povoleno položku: {0} {1}%
3888apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČistá hodnota aktív aj na
3889DocType: AccountReceivablePohledávky
3890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRiadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje
3891DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Role, která se nechá podat transakcí, které přesahují úvěrové limity.
3892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureVyberte položky do Výroba
3893apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeKmeňové dáta synchronizácia, môže to trvať nejaký čas
3894DocType: ItemMaterial IssueMaterial Issue
3895DocType: Hub SettingsSeller DescriptionProdejce Popis
3896DocType: Employee EducationQualificationKvalifikace
3897DocType: Item PriceItem PricePoložka Cena
3898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3899DocType: BOMShow Itemspoložky
3900apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od doby nemôže byť väčšia ako na čas.
3901apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3902apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedObjednáno
3903DocType: Salary DetailComponentkomponentov
3904DocType: Assessment CriteriaAssessment Criteria GroupHodnotiace kritériá Group
3905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvorenie Oprávky musí byť menšia ako rovná {0}
3906DocType: WarehouseWarehouse NameNázev Skladu
3907DocType: Naming SeriesSelect TransactionVybrat Transaction
3908apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserZadejte Schvalování role nebo Schvalování Uživatel
3909DocType: Journal EntryWrite Off EntryOdepsat Vstup
3910DocType: BOMRate Of Materials Based OnHodnotit materiálů na bázi
3911apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3912apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allZrušte zaškrtnutie políčka všetko
3913apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Společnost chybí ve skladech {0}
3914DocType: POS ProfileTerms and ConditionsPodmínky
3915apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}
3916DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcZde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd
3917DocType: Leave Block ListApplies to CompanyPlatí pre firmu
3918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNelze zrušit, protože předložena Reklamní Entry {0} existuje
3919DocType: Employee LoanDisbursement Datevyplatenie Date
3920DocType: VehicleVehiclevozidlo
3921DocType: Purchase InvoiceIn WordsSlovy
3922DocType: POS ProfileItem Groupspoložka Skupiny
3923apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Dnes je {0} 's narozeniny!
3924DocType: Production Planning ToolMaterial Request For WarehouseMateriál Request For Warehouse
3925DocType: Sales Order ItemFor ProductionPro Výrobu
3926DocType: Payment Requestpayment_urlpayment_url
3927DocType: Project TaskView TaskZobraziť Task
3928apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVáš finančný rok začína
3929apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Olovo%
3930apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Olovo%
3931DocType: Material RequestMREQ-MREQ-
3932Asset Depreciations and BalancesAsset Odpisy a zostatkov
3933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Množstvo {0} {1} prevedená z {2} na {3}
3934DocType: Sales InvoiceGet Advances ReceivedZískat přijaté zálohy
3935DocType: Email DigestAdd/Remove RecipientsPřidat / Odebrat příjemce
3936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transakce není povoleno proti zastavila výrobu Objednat {0}
3937apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko "Nastavit jako výchozí"
3938apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpripojiť
3939apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatek Množství
3940apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesVariant Položky {0} existuje s rovnakými vlastnosťami
3941DocType: Employee LoanRepay from SalarySplatiť z platu
3942DocType: Leave ApplicationLAP/LAP /
3943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Požiadavka na platbu proti {0} {1} na sumu {2}
3944DocType: Salary SlipSalary SlipPlat Slip
3945DocType: LeadLost Quotationstratil Citácia
3946DocType: Pricing RuleMargin Rate or AmountMargin sadzbou alebo pevnou sumou
3947apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Dátum Do" je povinný
3948DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost.
3949DocType: Sales Invoice ItemSales Order ItemProdejní objednávky Item
3950DocType: Salary SlipPayment DaysPlatební dny
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
3952DocType: BOMManage cost of operationsSpráva nákladů na provoz
3953DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Když některý z kontrolovaných operací je "Odesláno", email pop-up automaticky otevřeny poslat e-mail na přidružené "Kontakt" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail.
3954apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobálne nastavenia
3955DocType: Assessment Result DetailAssessment Result DetailPosúdenie Detail Výsledok
3956DocType: Employee EducationEmployee EducationVzdelávanie zamestnancov
3957apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicitné skupinu položiek uvedené v tabuľke na položku v skupine
3958apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Je potrebné, aby priniesla Detaily položky.
3959DocType: Salary SlipNet PayNet Pay
3960DocType: AccountAccountÚčet
3961apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedPořadové číslo {0} již obdržel
3962Requested Items To Be TransferredPožadované položky mají být převedeny
3963DocType: Expense ClaimVehicle Logjázd
3964apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade.
3965DocType: Purchase InvoiceRecurring IdOpakující se Id
3966DocType: CustomerSales Team DetailsPodrobnosti prodejní tým
3967apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Zmazať trvalo?
3968DocType: Expense ClaimTotal Claimed AmountCelkem žalované částky
3969apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciální příležitosti pro prodej.
3970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neplatný {0}
3971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveZdravotní dovolená
3972DocType: Email DigestEmail DigestEmail Digest
3973DocType: Delivery NoteBilling Address NameJméno Fakturační adresy
3974apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresObchodní domy
3975DocType: WarehousePINPIN
3976apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextNastavte si škola v ERPNext
3977DocType: Sales InvoiceBase Change Amount (Company Currency)Základňa Zmena Suma (Company mena)
3978apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesŽádné účetní záznamy pro následující sklady
3979apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Uložte dokument ako prvý.
3980DocType: AccountChargeableVyměřovací
3981DocType: CompanyChange AbbreviationZmeniť skratku
3982DocType: Expense Claim DetailExpense DateDatum výdaje
3983DocType: ItemMax Discount (%)Max sleva (%)
3984apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPoslední částka objednávky
3985DocType: TaskIs MilestoneJe míľnikom
3986DocType: Daily Work SummaryEmail Sent ToE-mailom odoslaným
3987DocType: BudgetWarnVarovat
3988DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.
3989DocType: BOMManufacturing UserVýroba Uživatel
3990DocType: Purchase InvoiceRaw Materials SuppliedDodává suroviny
3991DocType: Purchase InvoiceRecurring Print FormatOpakujúce Print Format
3992DocType: C-FormSeriesSérie
3993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekávané datum dodání, nemůže být před zakoupením pořadí Datum
3994DocType: AppraisalAppraisal TemplatePosouzení Template
3995DocType: Item GroupItem ClassificationPoložka Klasifikace
3996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3997DocType: Maintenance Visit PurposeMaintenance Visit PurposeMaintenance Visit Účel
3998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobí
3999apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerHlavná Účtovná Kniha
4000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zamestnancov {0} na dovolenke z {1}
4001apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsZobraziť Obchodné iniciatívy
4002DocType: Program Enrollment ToolNew Programnový program
4003DocType: Item Attribute ValueAttribute ValueHodnota atributu
4004Itemwise Recommended Reorder LevelItemwise Doporučené Změna pořadí Level
4005DocType: Salary DetailSalary Detailplat Detail
4006apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstProsím, nejprve vyberte {0}
4007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} z {1} bodu vypršala.
4008DocType: Sales InvoiceCommissionProvize
4009apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas list pre výrobu.
4010apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalmedzisúčet
4011DocType: Salary DetailDefault AmountVýchozí částka
4012apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSklad nebyl nalezen v systému
4013apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryTento mesiac je zhrnutie
4014DocType: Quality Inspection ReadingQuality Inspection ReadingKvalita Kontrola Reading
4015apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
4016DocType: Tax RulePurchase Tax TemplateSpotrebná daň šablóny
4017Project wise Stock TrackingSledování zboží dle projektu
4018DocType: Stock Entry DetailActual Qty (at source/target)Skutečné množství (u zdroje/cíle)
4019DocType: Item Customer DetailRef CodeRef Code
4020apps/erpnext/erpnext/config/hr.py +12Employee records.Zaměstnanecké záznamy.
4021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsím, stojí vedľa odpisov Dátum
4022DocType: HR SettingsPayroll SettingsNastavení Mzdové
4023apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Zápas Nepropojený fakturách a platbách.
4024apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderObjednať
4025DocType: Email DigestNew Purchase OrdersNové vydané objednávky
4026apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nemůže mít rodič nákladové středisko
4027apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Select Brand ...
4028apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOprávky aj na
4029DocType: Sales InvoiceC-Form ApplicableC-Form Použitelné
4030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
4031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySklad je povinné
4032DocType: SupplierAddress and ContactsAdresa a kontakty
4033DocType: UOM Conversion DetailUOM Conversion DetailDetail konverzie MJ
4034apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
4035DocType: ProgramProgram Abbreviationprogram Skratka
4036apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateVýrobná zákazka nemôže byť vznesená proti šablóny položky
4037apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemPoplatky jsou aktualizovány v dokladu o koupi na každou položku
4038DocType: Warranty ClaimResolved ByVyřešena
4039DocType: Bank GuaranteeStart DateDatum zahájení
4040apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Přidělit listy dobu.
4041apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedŠeky a Vklady nesprávne vymazané
4042apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountÚčet {0}: nelze přiřadit sebe jako nadřazený účet
4043DocType: Purchase Invoice ItemPrice List RateCeník Rate
4044apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesVytvoriť citácie zákazníkov
4045DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Zobrazit "Skladem" nebo "Není skladem" na základě skladem k dispozici v tomto skladu.
4046apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4047DocType: ItemAverage time taken by the supplier to deliverPriemerná doba zhotovená dodávateľom dodať
4048apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resulthodnotenie výsledkov
4049apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursHodiny
4050DocType: ProjectExpected Start DateOčekávané datum zahájení
4051apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOdebrat pokud poplatků není pro tuto položku
4052DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNapř. smsgateway.com/api/send-sms.cgi
4053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyMena transakcie musí byť rovnaká ako platobná brána menu
4054DocType: Payment EntryReceivePríjem
4055apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citácie:
4056DocType: Maintenance VisitFully CompletedPlně Dokončeno
4057apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Hotovo
4058DocType: EmployeeEducational QualificationVzdělávací Kvalifikace
4059DocType: WorkstationOperating CostsProvozní náklady
4060DocType: BudgetAction if Accumulated Monthly Budget ExceededAkčný ak súhrnné mesačný rozpočet prekročený
4061DocType: Purchase InvoiceSubmit on creationPredloženie návrhu na vytvorenie
4062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Mena pre {0} musí byť {1}
4063DocType: AssetDisposal DateLikvidácia Dátum
4064DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci.
4065DocType: Employee Leave ApproverEmployee Leave ApproverZaměstnanec Leave schvalovač
4066apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
4067apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nelze prohlásit za ztracený, protože citace byla provedena.
4068apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktréning Feedback
4069apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedVýrobní zakázka {0} musí být předloženy
4070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Prosím, vyberte Počáteční datum a koncové datum pro položku {0}
4071apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Samozrejme je povinné v rade {0}
4072apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateK dnešnímu dni nemůže být dříve od data
4073DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4074apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesPridať / Upraviť ceny
4075DocType: BatchParent BatchRodičovská dávka
4076DocType: BatchParent BatchRodičovská dávka
4077DocType: Cheque Print TemplateCheque Print TemplateŠek šablóny tlače
4078apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram nákladových středisek
4079Requested Items To Be OrderedPožadované položky je třeba objednat
4080apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySklad firma musí byť rovnaká ako firemného účtu
4081DocType: Price ListPrice List NameNázov cenníku
4082apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Každodennú prácu Zhrnutie pre {0}
4083DocType: Employee LoanTotalsSúčty
4084DocType: BOMManufacturingVýroba
4085Ordered Items To Be DeliveredObjednané zboží, které mají být dodány
4086DocType: AccountIncomePříjem
4087DocType: Industry TypeIndustry TypeTyp Průmyslu
4088apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Něco se pokazilo!
4089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozornění: Nechte Aplikace obsahuje následující data bloku
4090apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdejní faktury {0} již byla odeslána
4091DocType: Assessment Result DetailScoreskóre
4092apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiškálny rok {0} neexistuje
4093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDokončení Datum
4094DocType: Purchase Invoice ItemAmount (Company Currency)Částka (Měna Společnosti)
4095apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
4096DocType: Fee StructureStudent Categoryštudent Kategórie
4097DocType: AnnouncementStudentštudent
4098apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizace jednotka (departement) master.
4099apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosZadejte platné mobilní nos
4100apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingProsím, zadejte zprávu před odesláním
4101DocType: Email DigestPending QuotationsČaká na citácie
4102apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profil
4103apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsAktualizujte prosím nastavení SMS
4104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNezajištěných úvěrů
4105DocType: Cost CenterCost Center NameMeno nákladového strediska
4106DocType: EmployeeB+B +
4107DocType: HR SettingsMax working hours against TimesheetMaximálna pracovná doba proti časového rozvrhu
4108DocType: Maintenance Schedule DetailScheduled DatePlánované datum
4109apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCelkem uhrazeno Amt
4110DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesZprávy větší než 160 znaků bude rozdělena do více zpráv
4111DocType: Purchase Receipt ItemReceived and AcceptedPřijaté a Přijato
4112Serial No Service Contract ExpiryPořadové číslo Servisní smlouva vypršení platnosti
4113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
4114DocType: Naming SeriesHelp HTMLNápoveda HTML
4115DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent Group Tool Creation
4116DocType: ItemVariant Based OnVariant založená na
4117apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Celková weightage přiřazen by měla být 100%. Je {0}
4118apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši Dodávatelia
4119apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nelze nastavit jako Ztraceno, protože je přijata objednávka.
4120DocType: Request for Quotation ItemSupplier Part NoŽiadny dodávateľ Part
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;
4122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromPrijaté Od
4123DocType: LeadConvertedPřevedené
4124DocType: ItemHas Serial NoMá Sériové číslo
4125DocType: EmployeeDate of IssueDatum vydání
4126apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} do {1}
4127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Riadok # {0}: Nastavte Dodávateľ pre položku {1}
4128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Riadok {0}: doba hodnota musí byť väčšia ako nula.
4129apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebové stránky Image {0} pripája k bodu {1} nemožno nájsť
4130DocType: IssueContent TypeTyp obsahu
4131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerPočítač
4132DocType: ItemList this Item in multiple groups on the website.Seznam tuto položku ve více skupinách na internetových stránkách.
4133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsím, skontrolujte viac mien možnosť povoliť účty s inú menu
4134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPoložka: {0} neexistuje v systému
4135apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNejste oprávněni stanovit hodnotu Zmražení
4136DocType: Payment ReconciliationGet Unreconciled EntriesZískat smířit záznamů
4137DocType: Payment ReconciliationFrom Invoice DateZ faktúry Dátum
4138apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyFakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
4139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentnechať inkasa
4140apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Čím sa zaoberá?
4141apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseDo skladu
4142apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVšetky Študent Prijímacie
4143Average Commission RatePrůměrná cena Komise
4144apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item"Má sériové číslo", nemôže byť "áno" pre neskladový tovar
4145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesÚčast nemůže být označen pro budoucí data
4146DocType: Pricing RulePricing Rule HelpCeny Pravidlo Help
4147DocType: School HouseHouse NameMeno dom
4148DocType: Purchase Taxes and ChargesAccount HeadÚčet Head
4149apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAktualizace dodatečné náklady pro výpočet vyložené náklady položek
4150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrický
4151apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPridajte zvyšok vašej organizácie ako používateľa. Môžete tiež pridať pozvať zákazníkov na portáli ich pridaním zo zoznamu kontaktov
4152DocType: Stock EntryTotal Value Difference (Out - In)Celková hodnota Rozdíl (Out - In)
4153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRiadok {0}: Exchange Rate je povinné
4154apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID není nastavena pro zaměstnance {0}
4155DocType: VehicleVehicle Valuehodnota vozidla
4156DocType: Stock EntryDefault Source WarehouseVýchozí zdroj Warehouse
4157DocType: ItemCustomer CodeCode zákazníků
4158apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Narozeninová připomínka pro {0}
4159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPočet dnů od poslední objednávky
4160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebetné Na účet musí byť účtu Súvaha
4161DocType: Buying SettingsNaming SeriesČíselné rady
4162DocType: Leave Block ListLeave Block List NameNechte Jméno Block List
4163apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
4164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Aktiva
4165DocType: TimesheetProduction Detailvýroba Detail
4166DocType: Target DetailTarget QtyTarget Množství
4167DocType: Shopping Cart SettingsCheckout Settingspokladňa Nastavenie
4168DocType: AttendancePresentSoučasnost
4169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} nesmí být předloženy
4170DocType: Notification ControlSales Invoice MessageProdejní faktury Message
4171apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZáverečný účet {0} musí byť typu zodpovednosti / Equity
4172apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
4173DocType: Vehicle LogOdometerPočítadlo najazdených kilometrov
4174DocType: Sales Order ItemOrdered QtyObjednáno Množství
4175apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledPoložka {0} je zakázaná
4176DocType: Stock SettingsStock Frozen UptoReklamní Frozen aľ
4177apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM neobsahuje žiadnu skladovú položku
4178apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobie od a obdobia, k dátam povinné pre opakované {0}
4179apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektová činnost / úkol.
4180DocType: Vehicle LogRefuelling Detailstankovacie Podrobnosti
4181apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerování výplatních páskách
4182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
4183apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Sleva musí být menší než 100
4184apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPosledná cena pri platbe nebol nájdený
4185DocType: Purchase InvoiceWrite Off Amount (Company Currency)Odpísať Suma (Company meny)
4186DocType: Sales Invoice TimesheetBilling Hoursbilling Hodiny
4187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundPredvolené BOM pre {0} nebol nájdený
4188apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRiadok # {0}: Prosím nastavte množstvo objednávacie
4189apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePoklepte na položky a pridajte ich sem
4190DocType: FeesProgram EnrollmentRegistrácia do programu
4191DocType: Landed Cost VoucherLanded Cost VoucherPřistálo Náklady Voucher
4192apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosím nastavte {0}
4193DocType: Purchase InvoiceRepeat on Day of MonthOpakujte na den v měsíci
4194apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} je neaktívnym študentom
4195apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} je neaktívnym študentom
4196DocType: EmployeeHealth DetailsZdravotní Podrobnosti
4197DocType: Offer LetterOffer Letter TermsPonuka Letter Podmienky
4198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredVyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
4199apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredVyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
4200DocType: Payment EntryAllocate Payment AmountVyčleniť sumu platby
4201DocType: Employee External Work HistorySalaryPlat
4202DocType: Serial NoDelivery Document TypeDodávka Typ dokumentu
4203DocType: Process PayrollSubmit all salary slips for the above selected criteriaOdeslat všechny výplatní pásky pro výše zvolených kritérií
4204apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} položky synchronizované
4205DocType: Sales OrderPartly DeliveredČástečně vyhlášeno
4206DocType: Email DigestReceivablesPohledávky
4207DocType: Lead SourceLead SourceOlovo Source
4208DocType: CustomerAdditional information regarding the customer.Ďalšie informácie týkajúce sa zákazníka.
4209DocType: Quality Inspection ReadingReading 5Čtení 5
4210DocType: Maintenance VisitMaintenance DateDatum údržby
4211DocType: Purchase Invoice ItemRejected Serial NoZamítnuto Serial No
4212apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyRok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
4213apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Datum zahájení by měla být menší než konečné datum pro bod {0}
4214DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné.
4215DocType: Upload AttendanceUpload AttendanceNahráť Dochádzku
4216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM a Výrobné množstvo sú povinné
4217apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Stárnutí rozsah 2
4218DocType: SG Creation Tool CourseMax StrengthMax Sila
4219apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nahradil
4220Sales AnalyticsProdejní Analytics
4221apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}K dispozícii {0}
4222Prospects Engaged But Not ConvertedPerspektívy zapojené, ale nekonvertované
4223Prospects Engaged But Not ConvertedPerspektívy zapojené, ale nekonvertované
4224DocType: Manufacturing SettingsManufacturing SettingsNastavenia Výroby
4225apps/erpnext/erpnext/config/setup.py +56Setting up EmailNastavenia pre e-mail
4226apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile Žiadne
4227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterZadejte prosím výchozí měnu v podniku Mistr
4228DocType: Stock Entry DetailStock Entry DetailReklamní Entry Detail
4229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDenná Upomienky
4230DocType: Products SettingsHome Page is ProductsDomovskou stránkou je stránka Produkty.
4231Asset Depreciation LedgerAsset Odpisy Ledger
4232apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Daňové Pravidlo Konflikty s {0}
4233apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNový názov účtu
4234DocType: Purchase Invoice ItemRaw Materials Supplied CostDodává se nákladů na suroviny
4235DocType: Selling SettingsSettings for Selling ModuleNastavenie modulu Predaj
4236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužby zákazníkům
4237DocType: BOMThumbnailThumbnail
4238DocType: Item Customer DetailItem Customer DetailPoložka Detail Zákazník
4239apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuka kandidát Job.
4240DocType: Notification ControlPrompt for Email on Submission ofVýzva pro e-mail na předkládání
4241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodCelkové pridelené listy sú viac ako dní v období
4242DocType: Pricing RulePercentagepercento
4243apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPoložka {0} musí být skladem
4244DocType: Manufacturing SettingsDefault Work In Progress WarehouseVýchodiskové prácu v sklade Progress
4245apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Výchozí nastavení účetních transakcí.
4246DocType: Maintenance VisitMVMV
4247apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekávané datum nemůže být před Materiál Poptávka Datum
4248DocType: Purchase Invoice ItemStock QtyMnožstvo zásob
4249DocType: Purchase Invoice ItemStock QtyMnožstvo zásob
4250DocType: Production OrderSource Warehouse (for reserving Items)Zdroj Warehouse (pre rezerváciu položky)
4251DocType: Employee LoanRepayment Period in MonthsDoba splácania v mesiacoch
4252apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Chyba: Nie je platný id?
4253DocType: Naming SeriesUpdate Series NumberAktualizace Series Number
4254DocType: AccountEquityHodnota majetku
4255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;výkaz ziskov a strát&quot; typ účtu {2} nie je povolený vstup do Otváracia Entry
4256DocType: Sales OrderPrinting DetailsTlač detailov
4257DocType: TaskClosing DateUzávěrka Datum
4258DocType: Sales Order ItemProduced QuantityVyrobené Množstvo
4259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženýr
4260DocType: Journal EntryTotal Amount CurrencyCelková suma Mena
4261apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesVyhľadávanie Sub Assemblies
4262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kód položky třeba na řádku č {0}
4263DocType: Sales PartnerPartner TypePartner Type
4264DocType: Purchase Taxes and ChargesActualAktuální
4265DocType: Authorization RuleCustomerwise DiscountSleva podle zákazníka
4266apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Časového rozvrhu pre úlohy.
4267DocType: Purchase InvoiceAgainst Expense AccountProti výdajového účtu
4268DocType: Production OrderProduction OrderVýrobní Objednávka
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedPoznámka k instalaci {0} již byla odeslána
4270DocType: Bank ReconciliationGet Payment EntriesZískať Platobné položky
4271DocType: Quotation ItemAgainst DocnameProti Docname
4272DocType: SMS CenterAll Employee (Active)Všichni zaměstnanci (Aktivní)
4273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowZobrazit nyní
4274DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVyberte období, kdy faktura budou generovány automaticky
4275DocType: BOMRaw Material CostCena surovin
4276DocType: Item ReorderRe-Order LevelRe-Order Level
4277DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu.
4278apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartPruhový diagram
4279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
4280DocType: EmployeeApplicable Holiday ListPoužitelný Seznam Svátků
4281DocType: EmployeeChequeŠek
4282apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedŘada Aktualizováno
4283apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryReport Type je povinné
4284DocType: ItemSerial Number SeriesSériové číslo Series
4285apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Sklad je povinný pro skladovou položku {0} na řádku {1}
4286apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleMaloobchod a velkoobchod
4287DocType: IssueFirst Responded OnPrvně odpovězeno dne
4288DocType: Website Item GroupCross Listing of Item in multiple groupsCross Výpis zboží v několika skupinách
4289apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
4290apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedSvetlá Dátum aktualizované
4291apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4292apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4293apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledÚspěšně smířeni
4294DocType: Request for Quotation SupplierDownload PDFStiahnuť PDF
4295DocType: Production OrderPlanned End DatePlánované datum ukončení
4296apps/erpnext/erpnext/config/stock.py +184Where items are stored.Tam, kde jsou uloženy předměty.
4297DocType: Request for QuotationSupplier Detaildodávateľ Detail
4298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Chyba vo vzorci alebo stave: {0}
4299apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturovaná čiastka
4300DocType: AttendanceAttendanceÚčast
4301apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemssklade
4302DocType: BOMMaterialsMateriály
4303DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.
4304apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameZdrojové a cieľové skladov nemôžu byť rovnaké
4305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum a čas zadání je povinný
4306apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Daňové šablona pro nákup transakcí.
4307Item PricesCeny Položek
4308DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Ve slovech budou viditelné, jakmile uložíte objednávce.
4309DocType: Period Closing VoucherPeriod Closing VoucherObdobí Uzávěrka Voucher
4310apps/erpnext/erpnext/config/selling.py +67Price List master.Ceník master.
4311DocType: TaskReview DateReview Datum
4312DocType: Purchase InvoiceAdvance PaymentsZálohové platby
4313DocType: Purchase Taxes and ChargesOn Net TotalOn Net Celkem
4314apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
4315apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget sklad v řádku {0} musí být stejná jako výrobní zakázky
4316apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"E-mailové adresy pre oznámenie" nie sú uvedené pre odpovedanie %s
4317apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMena nemôže byť zmenený po vykonaní položky pomocou inej mene
4318DocType: Vehicle ServiceClutch Platekotúč spojky
4319DocType: CompanyRound Off AccountZaokrúhliť účet
4320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativní náklady
4321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4322DocType: Customer GroupParent Customer GroupParent Customer Group
4323DocType: Purchase InvoiceContact EmailKontaktní e-mail
4324DocType: Appraisal GoalScore EarnedSkóre Zasloužené
4325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodVýpovedná Lehota
4326DocType: Asset CategoryAsset Category NameAsset názov kategórie
4327apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je kořen území a nelze upravovat.
4328apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameMeno Nová Sales Osoba
4329DocType: Packing SlipGross Weight UOMHrubá Hmotnosť MJ
4330DocType: Delivery Note ItemAgainst Sales InvoiceProti prodejní faktuře
4331DocType: BinReserved Qty for ProductionVyhradené Množstvo pre výrobu
4332DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín.
4333DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín.
4334DocType: AssetFrequency of Depreciation (Months)Frekvencia odpisy (mesiace)
4335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountÚverový účet
4336DocType: Landed Cost ItemLanded Cost ItemPřistálo nákladovou položkou
4337apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesUkázat nulové hodnoty
4338DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMnožství položky získané po výrobě / přebalení z daných množství surovin
4339apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationNastavenie jednoduché webové stránky pre moju organizáciu
4340DocType: Payment ReconciliationReceivable / Payable AccountPohledávky / závazky účet
4341DocType: Delivery Note ItemAgainst Sales Order ItemProti položce přijaté objednávky
4342apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Uveďte atribútu Hodnota atribútu {0}
4343DocType: ItemDefault WarehouseVýchozí Warehouse
4344apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Rozpočet nemôže byť priradená na skupinový účet {0}
4345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerProsím, zadejte nákladové středisko mateřský
4346DocType: Delivery NotePrint Without AmountTisknout bez Částka
4347apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateodpisy Dátum
4348apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDaň z kategorie nemůže být "Ocenění" nebo "Ocenění a celkový", protože všechny položky jsou běžně skladem
4349DocType: IssueSupport TeamTým podpory
4350apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Doba použiteľnosti (v dňoch)
4351DocType: AppraisalTotal Score (Out of 5)Celkové skóre (Out of 5)
4352DocType: Fee StructureFS.FS.
4353DocType: Program EnrollmentBatchŠarže
4354apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceZůstatek
4355DocType: RoomSeating CapacityPočet miest na sedenie
4356DocType: IssueISS-ISS-
4357DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via Expense nárokov)
4358DocType: Assessment ResultTotal ScoreKonečné skóre
4359DocType: Journal EntryDebit NoteDebit Note
4360DocType: Stock EntryAs per Stock UOMPodľa skladovej MJ
4361apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNeuplynula
4362DocType: Student LogAchievementúspech
4363DocType: BatchSource Document TypeZdrojový typ dokumentu
4364DocType: Journal EntryTotal DebitCelkem Debit
4365DocType: Manufacturing SettingsDefault Finished Goods WarehouseVýchodzí hotových výrobkov Warehouse
4366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdej Osoba
4367DocType: SMS ParameterSMS ParameterSMS parametrů
4368apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterRozpočet a nákladového strediska
4369DocType: Vehicle ServiceHalf YearlyPolročne
4370DocType: LeadBlog SubscriberBlog Subscriber
4371DocType: GuardianAlternate NumberAlternatívne Number
4372DocType: Assessment Plan CriteriaMaximum Scoremaximálny počet bodov
4373apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Vytvoření pravidla pro omezení transakce na základě hodnot.
4374DocType: Student Group Creation ToolLeave blank if you make students groups per yearNechajte prázdne, ak robíte študentské skupiny ročne
4375DocType: Student Group Creation ToolLeave blank if you make students groups per yearNechajte prázdne, ak robíte študentské skupiny ročne
4376DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayPokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den
4377DocType: Purchase InvoiceTotal AdvanceTotal Advance
4378apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
4379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountPočet kvót
4380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountPočet kvót
4381BOM Stock ReportBOM Reklamné Report
4382DocType: Stock Reconciliation ItemQuantity DifferenceMnožstvo Rozdiel
4383apps/erpnext/erpnext/config/hr.py +311Processing PayrollSpracovanie miezd
4384DocType: Opportunity ItemBasic RateZákladná sadzba
4385DocType: GL EntryCredit AmountVýška úveru
4386DocType: Cheque Print TemplateSignatory Positionsignatár Position
4387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastaviť ako Nezískané
4388DocType: TimesheetTotal Billable HoursCelkom zúčtovateľnej hodiny
4389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteDoklad o zaplatení Note
4390apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
4391DocType: SupplierCredit Days Based OnÚverové Dni Based On
4392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
4393DocType: Tax RuleTax RuleDaňové Pravidlo
4394DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUdržovat stejná sazba po celou dobu prodejního cyklu
4395DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Naplánujte čas protokoly mimo Workstation pracovných hodín.
4396apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueZákazníci vo fronte
4397DocType: StudentNationalitynárodnosť
4398Items To Be RequestedPoložky se budou vyžadovat
4399DocType: Purchase OrderGet Last Purchase RateZískejte posledního nákupu Cena
4400DocType: CompanyCompany InfoInformácie o spoločnosti
4401apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerVyberte alebo pridanie nového zákazníka
4402apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimNákladové stredisko je nutné rezervovať výdavkov nárok
4403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikace fondů (aktiv)
4404apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo je založené na účasti základu tohto zamestnanca
4405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetné účet
4406DocType: Fiscal YearYear Start DateDátom začiatku roka
4407DocType: AttendanceEmployee NameMeno zamestnanca
4408DocType: Sales InvoiceRounded Total (Company Currency)Zaoblený Total (Company Měna)
4409apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Nelze skryté do skupiny, protože je požadovaný typ účtu.
4410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} bol zmenený. Prosím aktualizujte.
4411DocType: Leave Block ListStop users from making Leave Applications on following days.Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
4412apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountsuma nákupu
4413apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDodávateľ Cien {0} vytvoril
4414apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKoniec roka nemôže byť pred uvedením do prevádzky roku
4415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsZamestnanecké benefity
4416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
4417DocType: Production OrderManufactured QtyVyrobeno Množství
4418DocType: Purchase Receipt ItemAccepted QuantitySchválené Množstvo
4419apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
4420apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} neexistuje
4421apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Směnky vznesené zákazníkům.
4422apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID projektu
4423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}
4424DocType: Maintenance ScheduleSchedulePlán
4425DocType: AccountParent AccountNadřazený účet
4426DocType: Quality Inspection ReadingReading 3Čtení 3
4427HubHub
4428DocType: GL EntryVoucher TypeVoucher Type
4429apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledCeník nebyl nalezen nebo zakázán
4430DocType: Employee Loan ApplicationApprovedSchválený
4431DocType: Pricing RulePriceCena
4432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaměstnanec úlevu na {0} musí být nastaven jako "Left"
4433DocType: GuardianGuardianporučník
4434apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePosouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
4435DocType: EmployeeEducationVzdelanie
4436apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4437DocType: Selling SettingsCampaign Naming ByKampaň Pojmenování By
4438DocType: EmployeeCurrent Address IsAktuální adresa je
4439apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifikovaný
4440apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.
4441apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Zápisy v účetním deníku.
4442DocType: Delivery Note ItemAvailable Qty at From WarehouseK dispozícii Množstvo na Od Warehouse
4443apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosím, vyberte zamestnanca záznam prvý.
4444DocType: POS ProfileAccount for Change AmountÚčet pre zmenu Suma
4445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
4446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountProsím, zadejte výdajového účtu
4447DocType: AccountStockSklad
4448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry
4449DocType: EmployeeCurrent AddressAktuální adresa
4450DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJe-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno
4451DocType: Serial NoPurchase / Manufacture DetailsNákup / Výroba Podrobnosti
4452DocType: Assessment GroupAssessment Groupskupina Assessment
4453apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Zásoby
4454DocType: EmployeeContract End DateSmlouva Datum ukončení
4455DocType: Sales OrderTrack this Sales Order against any ProjectSledovat tento prodejní objednávky na jakýkoli projekt
4456DocType: Sales Invoice ItemDiscount and MarginZľava a Margin
4457DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií
4458DocType: Pricing RuleMin QtyMin Množství
4459DocType: Asset MovementTransaction DateTransakce Datum
4460DocType: Production Plan ItemPlanned QtyPlánované Množství
4461apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryPre Množstvo (Vyrobené ks) je povinné
4463DocType: Stock EntryDefault Target WarehouseVýchozí Target Warehouse
4464DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Měna)
4465apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
4466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRiadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
4467DocType: Notification ControlPurchase Receipt MessageSpráva o príjemke
4468DocType: BOMScrap Itemsšrot položky
4469DocType: Production OrderActual Start DateSkutečné datum zahájení
4470DocType: Sales Order% of materials delivered against this Sales Order% materiálov dodaných proti tejto Predajnej objednávke
4471apps/erpnext/erpnext/config/stock.py +12Record item movement.Záznam pohybu položka.
4472DocType: Training Event EmployeeWithdrawnuzavretý
4473DocType: Hub SettingsHub SettingsNastavení Hub
4474DocType: ProjectGross Margin %Hrubá Marža %
4475DocType: BOMWith OperationsS operacemi
4476apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}.
4477DocType: AssetIs Existing AssetJe existujúcemu aktívu
4478DocType: Salary DetailStatistical ComponentŠtatistická zložka
4479Monthly Salary RegisterMěsíční plat Register
4480DocType: Warranty ClaimIf different than customer addressPokud se liší od adresy zákazníka
4481DocType: BOM OperationBOM OperationBOM Operation
4482DocType: School SettingsValidate the Student Group from Program EnrollmentOverenie študentskej skupiny z registrácie programu
4483DocType: School SettingsValidate the Student Group from Program EnrollmentOverenie študentskej skupiny z registrácie programu
4484DocType: Purchase Taxes and ChargesOn Previous Row AmountNa předchozí řady Částka
4485DocType: StudentHome AddressAdresa bydliska
4486apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprevod majetku
4487DocType: POS ProfilePOS ProfilePOS Profile
4488DocType: Training EventEvent NameNázov udalosti
4489apps/erpnext/erpnext/config/schools.py +39Admissionvstupné
4490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Prijímacie konanie pre {0}
4491apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sezónnost pro nastavení rozpočtů, cíle atd.
4492apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsPoložka {0} je šablóna, prosím vyberte jednu z jeho variantov
4493DocType: AssetAsset Categoryasset Kategórie
4494apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserNákupca
4495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetto plat nemôže byť záporný
4496DocType: SMS SettingsStatic ParametersStatické parametry
4497DocType: Assessment PlanRoomizbu
4498DocType: Purchase OrderAdvance PaidVyplacené zálohy
4499DocType: ItemItem TaxDaň Položky
4500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriál Dodávateľovi
4501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceSpotrebný Faktúra
4502apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrah {0}% sa objaví viac ako raz
4503DocType: Expense ClaimEmployees Email IdZaměstnanci Email Id
4504DocType: Employee Attendance ToolMarked AttendanceVýrazná Návštevnosť
4505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKrátkodobé závazky
4506apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPosílat hromadné SMS vašim kontaktům
4507DocType: ProgramProgram NameNázov programu
4508DocType: Purchase Taxes and ChargesConsider Tax or Charge forZvažte daň či poplatek za
4509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySkutočné množstvo je povinné
4510DocType: Employee LoanLoan Typepôžička Type
4511DocType: Scheduling ToolScheduling Toolplánovanie Tool
4512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKreditní karta
4513DocType: BOMItem to be manufactured or repackedPoložka být vyráběn nebo znovu zabalena
4514apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Výchozí nastavení pro akciových transakcí.
4515DocType: Purchase InvoiceNext DateĎalší Dátum
4516DocType: Employee EducationMajor/Optional SubjectsHlavní / Volitelné předměty
4517DocType: Sales Invoice ItemDrop ShipDrop Loď
4518DocType: Training EventAttendeesÚčastníci
4519DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenZde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi
4520DocType: Academic TermTerm End DateTermín Dátum ukončenia
4521DocType: Hub SettingsSeller NameProdejce Name
4522DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Daně a poplatky odečteny (Company měna)
4523DocType: Item GroupGeneral SettingsVšeobecné nastavenia
4524apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameZ měny a měny nemůže být stejné
4525DocType: Stock EntryRepackPřebalit
4526apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMusíte Uložte formulář před pokračováním
4527DocType: Item AttributeNumeric ValuesČíselné hodnoty
4528apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPripojiť Logo
4529apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelssklad Levels
4530DocType: CustomerCommission RateVýška provízie
4531apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantVytvoriť Variant
4532apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikace Block dovolené podle oddělení.
4533apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferTyp platby musí byť jedným z príjem Pay a interný prevod
4534apps/erpnext/erpnext/config/selling.py +179Analyticsanalytika
4535apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošík je prázdny
4536DocType: VehicleModelModelka
4537DocType: Production OrderActual Operating CostSkutečné provozní náklady
4538DocType: Payment EntryCheque/Reference NoŠek / Referenčné číslo
4539apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root nelze upravovat.
4540DocType: ItemUnits of Measuremerné jednotky
4541DocType: Manufacturing SettingsAllow Production on HolidaysPovolit Výrobu při dovolené
4542DocType: Sales OrderCustomer's Purchase Order DateZákazníka Objednávka Datum
4543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockZákladný kapitál
4544DocType: Shopping Cart SettingsShow Public AttachmentsZobraziť verejné prílohy
4545DocType: Packing SlipPackage Weight DetailsHmotnost balení Podrobnosti
4546DocType: Payment Gateway AccountPayment Gateway AccountPlatobná brána účet
4547DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po dokončení platby presmerovať užívateľa na vybrané stránky.
4548DocType: CompanyExisting Companyexistujúce Company
4549apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVyberte soubor csv
4550DocType: Student Leave ApplicationMark as PresentOznačiť ako darček
4551DocType: Purchase OrderTo Receive and BillPrijímať a Bill
4552apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsPredstavované produkty
4553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerNávrhář
4554apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePodmínky Template
4555DocType: Serial NoDelivery DetailsZasílání
4556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
4557DocType: ProgramProgram Codekód programu
4558DocType: Terms and ConditionsTerms and Conditions Helppodmienky nápovedy
4559Item-wise Purchase RegisterItem-moudrý Nákup Register
4560DocType: BatchExpiry DateDatum vypršení platnosti
4561Supplier Addresses and ContactsDodavatel Adresy a kontakty
4562accounts-browserÚčty-browser
4563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstNejdřív vyberte kategorii
4564apps/erpnext/erpnext/config/projects.py +13Project master.Master Project.
4565apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte &quot;príspevok&quot; v Nastavenie sklade, alebo výtlačku.
4566DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Neukazovať žiadny symbol ako $ atď vedľa meny.
4567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pól dňa)
4568DocType: SupplierCredit DaysÚvěrové dny
4569apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchUrobiť Študent Batch
4570DocType: Leave TypeIs Carry ForwardJe převádět
4571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMZískat předměty z BOM
4572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4573apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
4574apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableProsím, zadajte Predajné objednávky v tabuľke vyššie
4575apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNie je Vložené výplatných páskach
4576Stock Summarysklad Súhrn
4577apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherPreviesť aktíva z jedného skladu do druhého
4578DocType: VehiclePetrolbenzín
4579apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKusovník
4580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
4581apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4582DocType: EmployeeReason for LeavingDůvod Leaving
4583DocType: BOM OperationOperating Cost(Company Currency)Prevádzkové náklady (Company mena)
4584DocType: Employee Loan ApplicationRate of Interestúroková sadzba
4585DocType: Expense Claim DetailSanctioned AmountSankcionována Částka
4586DocType: GL EntryIs OpeningSe otevírá
4587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: záporný nemůže být spojována s {1}
4588apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existÚčet {0} neexistuje
4589DocType: AccountCashV hotovosti
4590DocType: EmployeeShort biography for website and other publications.Krátký životopis na internetové stránky a dalších publikací.