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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: ItemCustomer ItemsZákazník položky
8DocType: ProjectCosting and BillingKalkulácia a fakturácia
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
10DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
13DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
14DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
15DocType: EmployeeLeave ApproversNechte schvalovatelů
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedPronajato
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
21DocType: Vehicle ServiceMileageNajazdené
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
26DocType: Purchase OrderCustomer ContactZákaznícky kontakt
27DocType: Job ApplicantJob ApplicantJob Žadatel
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
32DocType: Bank GuaranteeCustomerZákazník
33DocType: Purchase Receipt ItemRequired ByVyžadováno
34DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
35DocType: Purchase Order% Billed% Fakturovaných
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameMeno zákazníka
38DocType: VehicleNatural GasZemný plyn
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
42DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
43DocType: Leave TypeLeave Type NameNechte Typ Jméno
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyŘada Aktualizováno Úspěšně
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
48DocType: Pricing RuleApply OnNaneste na
49DocType: Item PriceMultiple Item prices.Více ceny položku.
50Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
51DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
52DocType: Support SettingsSupport Settingsnastavenie podporných
53DocType: SMS ParameterParameterParametr
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch Item Zánik Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Návrh
59DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
61DocType: Academic TermAcademic Termakademický Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
66DocType: Employee EducationYear of PassingRok Passing
67DocType: ItemCountry of OriginKrajina pôvodu
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
70DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktúra
77DocType: Maintenance Schedule ItemPeriodicityPeriodicita
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrZkr
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
84DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
85DocType: Delivery NoteVehicle NoVozidle
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListProsím, vyberte Ceník
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
88DocType: Production Order OperationWork In ProgressWork in Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
90DocType: EmployeeHoliday ListDovolená Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantÚčtovník
92DocType: Cost CenterStock UserSklad Užívateľ
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
96Sales Partners CommissionObchodní partneři Komise
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
98DocType: Payment RequestPayment RequestPlatba Dopyt
99DocType: AssetValue After DepreciationHodnota po odpisoch
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
103DocType: Grading ScaleGrading Scale NameStupnica Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
105DocType: Sales InvoiceCompany AddressAdresa spoločnosti
106DocType: BOMOperationsOperace
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
115DocType: Item AttributeIncrementPrírastok
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
119DocType: EmployeeMarriedŽenatý
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nepovolené pre {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
125DocType: Payment ReconciliationReconcileSrovnat
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
127DocType: Quality Inspection ReadingReading 1Čtení 1
128DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
131DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundnenájdený položiek
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
135DocType: LeadPerson NameOsoba Meno
136DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
137DocType: AccountCreditÚvěr
138DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
141DocType: WarehouseWarehouse DetailSklad Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTyp dane
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountZdaniteľná čiastka
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
149DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMselect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
158DocType: LeadInterestedZájemci
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopírovat z bodu Group
162DocType: Journal EntryOpening EntryOtevření Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
164DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
165DocType: Stock EntryAdditional CostsDodatočné náklady
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
167DocType: LeadProduct EnquiryDotaz Product
168DocType: Academic TermSchoolsškoly
169DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstProsím, vyberte první firma
173DocType: Employee EducationUnder GraduateZa absolventa
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostCelkové náklady
176DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
182DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
184DocType: Expense Claim DetailClaim AmountNárok Částka
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
187DocType: Naming SeriesPrefixPrefix
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableSpotrebný materiál
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogZáznam importu
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
192DocType: Training Result EmployeeGradestupeň
193DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
194DocType: SMS CenterAll ContactVše Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryRočné Plat
197DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
198DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je zmrazený
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Náklady
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
205DocType: Program EnrollmentSchool BusŠkolský autobus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
208DocType: Delivery NoteInstallation StatusStav instalace
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
214DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPríklad: Základné Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
220DocType: SMS CenterSMS CenterSMS centrum
221DocType: Sales InvoiceChange Amountzmena Suma
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeTyp požadavku
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeurobiť zamestnanca
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionProvedení
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
230DocType: Serial NoMaintenance StatusStatus Maintenance
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
235DocType: CustomerIndividualIndividuální
236DocType: InterestAcademics Userakademici Užívateľ
237DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
238DocType: Employee Loan ApplicationLoan Infopôžička Informácie
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
240DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
241DocType: POS ProfileCustomer Groupsskupiny zákazníkov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
248DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
250DocType: Production Planning ToolSales OrdersProdejní objednávky
251DocType: Purchase Taxes and ChargesValuationOcenění
252Purchase Order TrendsNákupní objednávka trendy
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
258DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
259DocType: Bank GuaranteeBank AccountBankový účet
260DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
261DocType: EmployeeCreate Uservytvoriť užívateľa
262DocType: Selling SettingsDefault TerritoryVýchozí Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
264DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
266DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
267DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
268DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
270DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
271DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
272DocType: Course ScheduleInstructor Nameinštruktor Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
279Production Orders in ProgressZakázka na výrobu v Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
282DocType: LeadAddress & ContactAdresa a kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
285DocType: Sales PartnerPartner websitewebové stránky Partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontakt Meno
288DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
290DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
292DocType: VehicleAdditional DetailsĎalšie podrobnosti
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListy za rok
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbankový Príspevky
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
310DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
311DocType: Stock EntrySales Invoice NoProdejní faktuře č
312DocType: Material Request ItemMin Order QtyMin Objednané množství
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
314DocType: LeadDo Not ContactNekontaktujte
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimální objednávka Množství
319DocType: Pricing RuleSupplier TypeDodavatel Type
320DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
321Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
322DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
323DocType: ItemPublish in HubPublikovat v Hub
324DocType: Student AdmissionStudent Admissionštudent Vstupné
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPoložka {0} je zrušená
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestPožadavek na materiál
328DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
329DocType: ItemPurchase DetailsNákup Podrobnosti
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
331DocType: EmployeeRelationVztah
332DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
333DocType: Student GuardianMothermatka
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
335DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlOznámení Control
338DocType: LeadSuggestionsNávrhy
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
341DocType: SupplierAddress HTMLAdresa HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
344DocType: Purchase Invoice ItemExpense HeadNáklady Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
346DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
348DocType: Vehicle ServiceInspectioninšpekcia
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
350DocType: Email DigestNew QuotationsNové Citace
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
353DocType: Tax RuleShipping Countyvodná doprava County
354apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
355DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
357DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
360DocType: Job ApplicantCover LetterSprievodný list
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
362DocType: ItemSynced With HubSynchronizovány Hub
363DocType: VehicleFleet Managerfleet manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordZlé Heslo
366DocType: ItemVariant OfVarianta
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
368DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
369DocType: EmployeeExternal Work HistoryVnější práce History
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
373DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
375DocType: LeadIndustryPrůmysl
376DocType: EmployeeJob ProfileJob Profile
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsToto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
379DocType: Journal EntryMulti CurrencyViac mien
380DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteDodací list
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
387DocType: Student ApplicantAdmittedpripustil,
388DocType: WorkstationRent CostRent Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
392DocType: EmployeeCompany EmailE-mail spoločnosti
393DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
397DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
403DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
405DocType: Item TaxTax RateSadzba dane
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemSelect Položka
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
412DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
413DocType: GL EntryDebit AmountDebetné Suma
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentProsím, viz příloha
416DocType: Purchase Order% Received% Prijaté
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
420Finished GoodsHotové zboží
421DocType: Delivery NoteInstructionsInstrukce
422DocType: Quality InspectionInspected ByZkontrolován
423DocType: Maintenance VisitMaintenance TypeTyp Maintenance
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
429DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
430DocType: Depreciation ScheduleSchedule DatePlán Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
432DocType: Packed ItemPacked ItemZabalená položka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
437DocType: Program EnrollmentEnrolled coursesZapísané kurzy
438DocType: Program EnrollmentEnrolled coursesZapísané kurzy
439DocType: Currency ExchangeCurrency ExchangeSměnárna
440DocType: AssetItem NameNázev položky
441DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovělý
444DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
445DocType: Salary Slip TimesheetWorking HoursPracovní doba
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerVytvoriť nový zákazník
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersvytvorenie objednávok
450Purchase RegisterNákup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
453DocType: WorkstationConsumable CostSpotrebné náklady
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
455DocType: Purchase ReceiptVehicle DateDátum Vehicle
456DocType: Student LogMedicalLékařský
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
460DocType: AnnouncementReceiverprijímač
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
463DocType: EmployeeSingleJednolůžkový
464DocType: Salary SlipTotal Loan Repaymentcelkové splátky
465DocType: AccountCost of Goods SoldNáklady na prodej zboží
466DocType: Purchase InvoiceYearlyRočne
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
468DocType: Journal Entry AccountSales OrderPredajné objednávky
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
470DocType: Assessment PlanExaminer NameMeno Examiner
471DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
472DocType: Delivery Note% Installed% Inštalovaných
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
475DocType: Purchase InvoiceSupplier NameDodavatel Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase Ordersčaká objednávok
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
481DocType: Vehicle ServiceOil Changevýmena oleja
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNezahájené
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStaré nadřazené
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
489DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
492DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
493DocType: SMS LogSent OnPoslán na
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
495DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
496DocType: Sales OrderNot ApplicableNehodí se
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
498DocType: Request for Quotation ItemRequired DatePožadovaná data
499DocType: Delivery NoteBilling AddressFakturační adresa
500DocType: BOMCostingRozpočet
501DocType: Tax RuleBilling Countyfakturácia County
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJe-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
503DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
507DocType: ItemShow in Website (Variant)Show na web (Variant)
508DocType: EmployeeHealth ConcernsZdravotní Obavy
509DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
510DocType: Purchase InvoiceUnpaidNezaplacený
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
512DocType: Packing SlipFrom Package No.Od č balíčku
513DocType: Item AttributeTo RangeK Rozsah
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
517DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
521DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
522DocType: Employee LoanTotal Paymentcelkové platby
523DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
525DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
526DocType: Journal EntryAccounts PayableÚčty za úplatu
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
528DocType: Pricing RuleValid UptoValid aľ
529DocType: Training EventWorkshopDielňa
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerSprávní ředitel
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
537DocType: Timesheet DetailHrshod
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyProsím, vyberte Company
539DocType: Stock Entry DetailDifference AccountRozdíl účtu
540DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
543DocType: Production OrderAdditional Operating CostDalší provozní náklady
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
546DocType: Shipping RuleNet WeightHmotnost
547DocType: EmployeeEmergency PhoneNouzový telefon
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
549Serial No Warranty ExpiryPořadové č záruční lhůty
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
553DocType: Sales OrderTo DeliverDodať
554DocType: Purchase Invoice ItemItemPoložka
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
556DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
557DocType: AccountProfit and LossZisky a ztráty
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
559DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
560DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
563DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
565DocType: BOMOperating CostProvozní náklady
566DocType: Sales Order ItemGross ProfitHrubý Zisk
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
568DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
569DocType: CompanyDelete Company TransactionsZmazať transakcií Company
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
572DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
573DocType: TerritoryFor referencePro srovnání
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
577DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
578DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
579DocType: Production Plan ItemPending QtyČakajúci Množstvo
580DocType: BudgetIgnoreIgnorovat
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} nie je aktívny
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
584DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
586DocType: Pricing RuleValid FromPlatnost od
587DocType: Sales InvoiceTotal CommissionCelkem Komise
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderUjistěte se prodejní objednávky
597DocType: Project TaskProject TaskÚloha Project
598Lead IdId Obchodnej iniciatívy
599DocType: C-Form Invoice DetailGrand TotalCelkem
600DocType: Training EventCoursekurz
601DocType: TimesheetPayslipvýplatná páska
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
603apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
604DocType: IssueResolutionŘešení
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
607DocType: Expense ClaimPayable AccountSplatnost účtu
608DocType: Payment EntryType of Paymenttyp platby
609DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
610DocType: Job ApplicantResume AttachmentResume Attachment
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
612DocType: Leave Control PanelAllocatePřidělit
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
615Total Stock SummarySúhrnné zhrnutie zásob
616DocType: AnnouncementPosted ByPridané
617DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
619DocType: Authorization RuleCustomer or ItemZákazník alebo položka
620apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
621DocType: QuotationQuotation ToPonuka k
622DocType: LeadMiddle IncomeStředními příjmy
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePřidělená částka nemůže být záporná
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
628DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
629DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
630DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
631DocType: Repayment SchedulePrincipal Amountistina
632DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
633DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
635DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingNávrh Psaní
639DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
640apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
641DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
648DocType: Packing Slip ItemDN DetailDN Detail
649DocType: Training EventConferencekonferencie
650DocType: TimesheetBilledFakturováno
651DocType: BatchBatch DescriptionPopis Šarže
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
655DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
656DocType: EmployeeOrganization ProfileProfil organizace
657DocType: StudentSibling Detailssúrodenec Podrobnosti
658DocType: Vehicle ServiceVehicle Serviceservis vozidiel
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
660DocType: EmployeeReason for ResignationDůvod rezignace
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
662DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
663DocType: Project TaskWeightváha
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
666DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
669DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
670DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
671DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
675DocType: EmployeePassport NumberČíslo pasu
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManažér
678DocType: Payment EntryPayment From / ToPlatba od / do
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
680DocType: SMS SettingsReceiver ParameterPřijímač parametrů
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
682DocType: Sales PersonSales Person TargetsObchodník cíle
683DocType: Installation NoteIN-IN-
684DocType: Production Order OperationIn minutesV minútach
685DocType: IssueResolution DateRozlišení Datum
686DocType: Student Batch NameBatch NameBatch Name
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
690DocType: GST SettingsGST SettingsNastavenia GST
691DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
693DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
695DocType: Activity CostActivity TypeDruh činnosti
696DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
697DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
699DocType: SupplierFixed DaysPevné Dni
700DocType: Quotation ItemItem BalanceBalance položka
701DocType: Sales InvoicePacking ListBalení Seznam
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
704DocType: Activity CostProjects UserProjekty uživatele
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
706apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
707DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
709DocType: ItemMaterial TransferPřesun materiálu
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
712GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
713DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
715DocType: Production Order OperationActual Start TimeSkutečný čas začátku
716DocType: BOM OperationOperation TimeProvozní doba
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSkončiť
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basezákladňa
719DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
720DocType: Journal EntryWrite Off AmountOdepsat Částka
721DocType: Journal EntryBill NoBill No
722DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
723DocType: Vehicle LogService DetailsPodrobnosti o službe
724DocType: Vehicle LogService DetailsPodrobnosti o službe
725DocType: Purchase InvoiceQuarterlyČtvrtletně
726DocType: Selling SettingsDelivery Note RequiredDodací list povinný
727DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
728DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
729DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
730DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
731DocType: Student AttendanceStudent Attendanceštudent Účasť
732DocType: Sales Invoice TimesheetTime SheetTime Sheet
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsím, zadejte podrobnosti položky
735DocType: InterestInterestzáujem
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
737DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsÚčty
740DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
743DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
744apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
747DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
748DocType: Hub SettingsSeller CityProdejce City
749Absent Student ReportAbsent Študent Report
750DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
751DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Položka má varianty.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
754DocType: BinStock ValueReklamní Value
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
757DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
758DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
759DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
760DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
762DocType: ProjectEstimated Costodhadované náklady
763DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryVstup Kreditní karta
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
769DocType: LeadCampaign NameNázev kampaně
770DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
771ReservedRezervováno
772DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
773DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, kdy bude vygenerován příští faktury. To je generován na odeslat.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
776DocType: Mode of Payment AccountDefault AccountVýchozí účet
777DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
780DocType: Production Order OperationPlanned End TimePlánované End Time
781Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
783DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
784DocType: BudgetBudget Againstrozpočet Proti
785DocType: EmployeeCell NumberČíslo buňky
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
791DocType: OpportunityOpportunity FromPříležitost Z
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
794DocType: BOMWebsite SpecificationsWebových stránek Specifikace
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
796DocType: Warranty ClaimCI-Ci
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
801DocType: OpportunityMaintenanceÚdržba
802DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheeturobiť timesheet
805DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardní daň šablona, která může být použita pro všechny prodejních transakcí. Tato šablona může obsahovat seznam daňových hlav a také další náklady / příjmy hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, vy definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky.
806DocType: EmployeeBank A/C No.Č, bank. účtu
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Čtení 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
810DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
813DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, nejdřív zadejte položku
818DocType: AccountLiabilityOdpovědnost
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
820DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCeník není zvolen
822DocType: EmployeeFamily BackgroundRodinné poměry
823DocType: Request for Quotation SupplierSend EmailOdeslat email
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
826DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
827apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
829DocType: VehicleAcquisition Dateakvizície Dátum
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosBalenie
831DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
835DocType: Supplier QuotationStoppedZastaveno
836DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
839DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
841DocType: WarehouseTree DetailsTree Podrobnosti
842DocType: Training EventEvent Statusevent Status
843Support AnalyticsPodpora Analytics
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
845DocType: ItemWebsite WarehouseSklad pro web
846DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
852DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen měsíce, ve kterém auto faktura bude generován například 05, 28 atd
853DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
858DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
861Production Order Stock ReportZákazková výroba Reklamná Report
862DocType: HR SettingsRetirement Agedôchodkový vek
863DocType: BinMoving Average RateKlouzavý průměr
864DocType: Production Planning ToolSelect ItemsVyberte položky
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
866DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
868DocType: Maintenance VisitCompletion StatusDokončení Status
869DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVyberte si sklad
872DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
873DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
874DocType: Stock EntrySTE-ste-
875DocType: Upload AttendanceImport AttendanceImportovat Docházku
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
877DocType: Process PayrollActivity LogAktivita Log
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
880DocType: Production OrderItem To ManufactureBod K výrobě
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
882DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
883DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
886DocType: Sales InvoicePayment Due DateSplatno dne
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
890DocType: Notification ControlDelivery Note MessageDelivery Note Message
891DocType: Expense ClaimExpensesVýdaje
892DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
893Purchase Receipt TrendsDoklad o koupi Trendy
894DocType: Process PayrollBimonthlydvojmesačník
895DocType: Vehicle ServiceBrake PadBrzdová doštička
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentVýzkum a vývoj
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
898DocType: CompanyRegistration DetailsRegistrace Podrobnosti
899DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
900DocType: Item ReorderRe-Order QtyRe-Order Množství
901DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
902DocType: Pricing RulePrice or DiscountCena nebo Sleva
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesCelkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
904DocType: Sales TeamIncentivesPobídky
905DocType: SMS LogRequested NumbersPožadované Čísla
906DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
909apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
910DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
913DocType: Vehicle LogOdometer Readingstav tachometra
914apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
915DocType: AccountBalance must beZůstatek musí být
916DocType: Hub SettingsPublish PricingPublikovat Ceník
917DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
918Available QtyMnožství k dispozici
919DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
920DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
921DocType: Salary SlipWorking DaysPracovní dny
922DocType: Serial NoIncoming RatePříchozí Rate
923DocType: Packing SlipGross WeightHrubá hmotnost
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
925DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
926DocType: Job ApplicantHoldDržet
927DocType: EmployeeDate of JoiningDatum přistoupení
928DocType: Naming SeriesUpdate SeriesŘada Aktualizace
929DocType: Supplier QuotationIs SubcontractedSubdodavatelům
930DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
931DocType: Examination ResultExamination Resultvyšetrenie Výsledok
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPříjemka
933Received Items To Be BilledPřijaté položek, které mají být účtovány
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
938DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} musí být aktivní
941DocType: Journal EntryDepreciation Entryodpisy Entry
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
943apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
945DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
947DocType: Bank ReconciliationTotal AmountCelková částka
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
949DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueZůstatek Hodnota
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
953DocType: Bank ReconciliationAccount CurrencyMena účtu
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
955DocType: Purchase ReceiptRangeRozsah
956DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
958DocType: Fee StructureComponentskomponenty
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
960DocType: Quality Inspection ReadingReading 6Čtení 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
963DocType: Hub SettingsSync NowSync teď
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
966DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
967DocType: LeadLEAD-olova
968DocType: EmployeePermanent Address IsTrvalé bydliště je
969DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandZnačka
971DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
972DocType: ItemIs Purchase Itemje Nákupní Položka
973DocType: AssetPurchase InvoicePřijatá faktura
974DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNová predajná faktúra
976DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
977apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
978DocType: LeadRequest for InformationŽádost o informace
979LeaderBoardvýsledkovú tabuľku
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Faktúry
981DocType: Payment RequestPaidPlacený
982DocType: Program FeeProgram Feeprogram Fee
983DocType: Salary SlipTotal in wordsCelkem slovy
984DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
985DocType: GuardianGuardian NameMeno Guardian
986DocType: Cheque Print TemplateHas Print FormatMá formát tlače
987DocType: Employee LoanSanctionedschválený
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
991DocType: Job OpeningPublish on websitePublikovať na webových stránkach
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
994DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
996DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
997DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
999Company NameNázov spoločnosti
1000DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVybrať položku pre prevod
1002DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1006DocType: Pricing RuleMax QtyMax Množství
1007apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRiadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1010DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
1011DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1015apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeter
1016DocType: WorkstationElectricity CostCena elektřiny
1017DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1018DocType: ItemInspection CriteriaInšpekčné kritéria
1019apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1020DocType: BOM Website ItemBOM Website ItemBOM Website Item
1021apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1022DocType: Timesheet DetailBillúčet
1023apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBiela
1025DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1027DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1028DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Urobiť
1030DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1031DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1035DocType: LeadNext Contact DateDalší Kontakt Datum
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1038DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1039DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1040DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciové opcie
1043DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Množství pro {0}
1046DocType: Leave ApplicationLeave ApplicationLeave Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1048DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1049DocType: WorkstationNet Hour RateNet Hour Rate
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1051DocType: CompanyDefault TermsVýchodiskové podmienky
1052DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1053DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1055apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1056DocType: Delivery NoteDelivery ToDoručení do
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribút tabuľka je povinné
1058DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSleva
1061DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1062DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1063DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1064DocType: WorkstationWagesMzdy
1065DocType: ProjectInternalInterní
1066DocType: TaskUrgentNaléhavý
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1068apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1069DocType: ItemManufacturerVýrobce
1070DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1075DocType: Repayment ScheduleInterest Amountzáujem Suma
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1077DocType: Serial NoCreation Document NoTvorba dokument č
1078DocType: IssueIssueProblém
1079DocType: AssetScrappedzošrotovaný
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1081DocType: Purchase InvoiceReturnsvýnos
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1085DocType: LeadOrganization NameNázov organizácie
1086DocType: Tax RuleShipping StatePrepravné State
1087Projected Quantity as SourceMnožstvo projekciou as Zdroj
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdejní náklady
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1093DocType: GL EntryAgainstProti
1094DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1095DocType: Sales PartnerImplementation PartnerImplementačního partnera
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePSČ
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1098DocType: OpportunityContact InfoKontaktní informace
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1100DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} výsledkov
1102DocType: ItemDefault SupplierVýchozí Dodavatel
1103DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1104DocType: Employee LoanRepayment Schedulesplátkový kalendár
1105DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1106DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1108DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1112DocType: School SettingsAttendance Freeze DateÚčasť
1113DocType: School SettingsAttendance Freeze DateÚčasť
1114DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsvšetky kusovníky
1120DocType: CompanyDefault CurrencyPredvolená mena
1121DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1122apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1123DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1124DocType: Upload AttendanceAttendance From DateÚčast Datum od
1125DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1126DocType: Program EnrollmentTransportationDoprava
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} musí být odeslaný
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1130DocType: SMS CenterTotal CharactersCelkový počet znaků
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1137DocType: Sales PartnerDistributorDistributor
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1141Ordered Items To Be BilledObjednané zboží fakturovaných
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1143DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1145DocType: Salary SlipDeductionsOdpočty
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1148apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1149DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1150DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1152Trial Balance for PartyTrial váhy pre stranu
1153DocType: LeadConsultantKonzultant
1154DocType: Salary SlipEarningsVýdělek
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1157GST Sales RegisterObchodný register spoločnosti GST
1158DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManažment
1163DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1164DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je "SM", a položka je kód "T-SHIRT", položka kód varianty bude "T-SHIRT-SM"
1165DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1166DocType: Purchase InvoiceIs ReturnJe Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / ťarchopis
1168DocType: Price List CountryPrice List CountryCenník Krajina
1169DocType: ItemUOMsMerné Jednotky
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1173DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1175DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1176DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1178DocType: AccountBalance SheetRozvaha
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1181DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1184DocType: LeadLeadObchodná iniciatíva
1185DocType: Email DigestPayablesZávazky
1186DocType: CourseCourse Introsamozrejme Intro
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1189Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1190DocType: Purchase Invoice ItemNet RateČistá miera
1191DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1194DocType: HolidayHolidayDovolená
1195DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1196DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1197DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1198DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1203DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1204DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1205DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1206DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1209Trial BalanceTrial Balance
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1212DocType: Sales OrderSO-so-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchVýzkum
1216DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1218DocType: AnnouncementAll Studentsvšetci študenti
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1221DocType: Grading ScaleIntervalsintervaly
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldZbytek světa
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1227Budget Variance ReportRozpočet Odchylka Report
1228DocType: Salary SlipGross PayHrubé mzdy
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1232DocType: Stock ReconciliationDifference AmountRozdiel Suma
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1234DocType: Vehicle LogService Detailservis Detail
1235DocType: BOMItem DescriptionPoložka Popis
1236DocType: Student SiblingStudent Siblingštudent Súrodenec
1237DocType: Purchase InvoiceIs RecurringJe Opakující
1238DocType: Purchase InvoiceSupplied ItemsDodávané položky
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureMnožství K výrobě
1241DocType: Email DigestNew Incomenew príjmov
1242DocType: School SettingsSchool SettingsŠkolské nastavenia
1243DocType: School SettingsSchool SettingsŠkolské nastavenia
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1245DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1246Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1249Employee Leave BalanceZaměstnanec Leave Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePríklad: Masters v informatike
1253DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1254DocType: GL EntryAgainst VoucherProti poukazu
1255DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1256apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +72to k
1258DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1262DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMalý
1268DocType: EmployeeEmployee NumberPočet zaměstnanců
1269apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1270DocType: Project% Completed% Dokončených
1271Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining EventTraining Event
1275DocType: ItemAuto re-orderAuto re-order
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1277DocType: EmployeePlace of IssueMísto vydání
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractSmlouva
1279DocType: Email DigestAdd QuotePridať ponuku
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVaše Produkty alebo Služby
1286DocType: Mode of PaymentMode of PaymentZpůsob platby
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1291DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1292DocType: VehicleFuel UOMpalivo UOM
1293DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1294DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1295DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1297DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1298DocType: Email DigestAnnual IncomeRočný príjem
1299DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1300DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1301DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1302DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedDelivery Note {0} není předložena
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprv nastavte kód položky
1310DocType: Hub SettingsSeller WebsiteProdejce Website
1311DocType: ItemITEM-ITEM-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1313DocType: Appraisal GoalGoalCieľ
1314DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1315Team Updatestím Updates
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierPro Dodavatele
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1323DocType: Authorization RuleTransactionTransakce
1324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1326DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1327DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1329DocType: Depreciation ScheduleJournal EntryZápis do deníku
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} položky v prebiehajúcej
1331DocType: WorkstationWorkstation NameMeno pracovnej stanice
1332DocType: Grading Scale IntervalGrade Codegrade Code
1333DocType: POS Item GroupPOS Item GroupPOS položky Group
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1336DocType: Sales PartnerTarget DistributionTarget Distribution
1337DocType: Salary SlipBank Account No.Číslo bankového účtu
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1339DocType: Quality Inspection ReadingReading 8Čtení 8
1340DocType: Sales PartnerAgentAgent
1341DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1344DocType: BOM OperationWorkstationpracovna stanica
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareTechnické vybavení
1347DocType: Sales OrderRecurring Uptoopakujúce Až
1348DocType: AttendanceHR ManagerHR Manager
1349apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVyberte spoločnosť
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1351DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1354DocType: Payment EntryWriteoffodpísanie
1355DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1356DocType: Salary ComponentEarningZískávání
1357DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1358BOM BrowserBOM Browser
1359DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodJídlo
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1365DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendencemark Attendence
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1369apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
1370apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1371DocType: ProjectStart and End DatesDátum začatia a ukončenia
1372Delivered Items To Be BilledDodávaných výrobků fakturovaných
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1375DocType: Authorization RuleAverage DiscountPrůměrná sleva
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtilities
1378DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vyberte dávky pre doručenú položku
1381DocType: AssetDepreciation Schedulesodpisy Plány
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1383DocType: Activity CostProjectsProjekty
1384DocType: Payment RequestTransaction Currencytransakčné mena
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1386DocType: Production Order OperationOperation DescriptionOperace Popis
1387DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1388apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
1389DocType: QuotationShopping CartNákupní vozík
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1391DocType: POS ProfileCampaignKampaň
1392DocType: SupplierName and TypeNázov a typ
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1394DocType: Purchase InvoiceContact PersonKontaktná osoba
1395apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1396DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1397DocType: Holiday ListHolidaysPrázdniny
1398DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1399DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1400DocType: ItemMaintain StockUdržiavať Zásoby
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1402DocType: EmployeePrefered Emailpreferovaný Email
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1404DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1405apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1408DocType: Email DigestFor CompanyPre spoločnosť
1409apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1410apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1412DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsDiagram účtů
1414DocType: Material RequestTerms and Conditions ContentPodmínky Content
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPoložka {0} není skladem
1417DocType: Maintenance VisitUnscheduledNeplánovaná
1418DocType: EmployeeOwnedVlastník
1419DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1420DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1421Purchase Invoice TrendsTrendy přijatách faktur
1422DocType: EmployeeBetter ProspectsLepší vyhlídky
1423apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
1424DocType: VehicleLicense PlatePoznávacia značka
1425DocType: AppraisalGoalsCiele
1426DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1427Accounts BrowserÚčty Browser
1428DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1429DocType: GL EntryGL EntryVstup GL
1430DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1431Batch-Wise Balance HistoryBatch-Wise Balance History
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1433DocType: Package CodePackage Codecode Package
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeUčeň
1435DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1437DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1440DocType: Email DigestBank BalanceBank Balance
1441apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1442DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1443DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1445DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1446apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemTáto položka sa kupuje
1447apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
1450DocType: Shipping RuleShipping AccountPřepravní účtu
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1452apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1453DocType: Quality InspectionReadingsČtení
1454DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1457apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesPodsestavy
1458DocType: AssetAsset Nameasset Name
1459DocType: ProjectTask Weightúloha Hmotnosť
1460DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1461DocType: Asset MovementStock ManagerReklamný manažér
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipBalení Slip
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1468DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytik
1470DocType: ItemInventoryInventář
1471DocType: ItemSales DetailsProdejní Podrobnosti
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith ItemsS položkami
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1475DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1476DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1477DocType: ItemItem AttributePoložka Atribut
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVláda
1479apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameMeno Institute
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1482apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1483DocType: CompanyServicesSlužby
1484DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1485DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierZvoľte Možné dodávateľa
1487DocType: Sales InvoiceSourceZdroj
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1489DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1493DocType: Student Attendance ToolStudents HTMLštudenti HTML
1494DocType: POS ProfileApply Discountpoužiť zľavu
1495DocType: GST HSN CodeGST HSN CodeGST kód HSN
1496DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1500DocType: Program CourseProgram Courseprogram kurzu
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1502DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1503DocType: Item GroupItem Group NamePoložka Název skupiny
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1505DocType: StudentDate of LeavingDátum Odchádzanie
1506DocType: Pricing RuleFor Price ListPro Ceník
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1508apps/erpnext/erpnext/utilities/activation.py +61Create LeadsVytvoriť vedie
1509DocType: Maintenance ScheduleSchedulesPlány
1510DocType: Purchase Invoice ItemNet AmountČistá suma
1511apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1513DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1516Support Hour DistributionDistribúcia hodín podpory
1517DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1518DocType: StudentLeaving Certificate Numbermaturita číslo
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1522DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1523DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1525DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1527DocType: UOMUOM NameNázov Mernej Jednotky
1528DocType: GST HSN CodeHSN CodeKód HSN
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1530DocType: Purchase InvoiceShipping AddressShipping Address
1531DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1537DocType: Sales Invoice ItemBrand NameJméno značky
1538DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1540apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKrabica
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermožné Dodávateľ
1542DocType: BudgetMonthly DistributionMěsíční Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1545DocType: Sales PartnerSales Partner TargetSales Partner Target
1546DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1547DocType: Pricing RulePricing RuleCeny Pravidlo
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1550DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1552DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1553apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1556Bank Reconciliation StatementBank Odsouhlasení prohlášení
1557Lead NameMeno Obchodnej iniciatívy
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1565DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1567DocType: Employee LoanRepayment Methodsplácanie Method
1568DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAk je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
1569DocType: Quality Inspection ReadingReading 4Čtení 4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1572apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1573DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1574apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Závazky
1576DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1577DocType: OpportunityContact Mobile NoKontakt Mobil
1578Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1579DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1582apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1583apps/erpnext/erpnext/utilities/activation.py +72Make QuotationZnačka Citácia
1584apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1585DocType: Dependent TaskDependent TaskZávislý Task
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1589DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1590apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1591DocType: SMS CenterReceiver ListPřijímač Seznam
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Itemhľadanie položky
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1595DocType: Assessment PlanGrading Scalestupnica
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completeduž boli dokončené
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Platba Dopyt už existuje {0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Množství nesmí být větší než {0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1604DocType: Quotation ItemQuotation ItemPoložka ponuky
1605DocType: CustomerCustomer POS IdID zákazníka POS
1606DocType: AccountAccount NameNázov účtu
1607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1610DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1612DocType: Sales InvoiceReference Documentreferenčný dokument
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1614DocType: Accounts SettingsCredit ControllerCredit Controller
1615DocType: Sales OrderFinal Delivery DateDátum konečného dodania
1616DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1617DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1619DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1620apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
1621apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1623DocType: Party AccountParty AccountParty účtu
1624apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1625DocType: LeadUpper IncomeHorní příjmů
1626apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1627DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1628DocType: BOM ItemBOM ItemBOM Item
1629DocType: AppraisalFor EmployeePro zaměstnance
1630apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1632DocType: CompanyDefault ValuesPredvolené hodnoty
1633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1634DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1635apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1636apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1638DocType: CustomerDefault Price ListVýchozí Ceník
1639apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1640apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1641DocType: Journal EntryEntry TypeEntry Type
1642apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1643Customer Credit BalanceZákazník Credit Balance
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1645apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1646apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1648DocType: QuotationTerm DetailsTermín Podrobnosti
1649DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1650DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1651apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1654apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1655DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1656apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1657apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1661Lead DetailsPodrobnosti Obchodnej iniciatívy
1662DocType: Salary SlipLoan repaymentsplácania úveru
1663DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1664DocType: Pricing RuleApplicable ForPoužitelné pro
1665DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1666apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1667DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1668apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1669DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1670DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1671DocType: Sales InvoicePacked ItemsZabalené položky
1672apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1673DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMNahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat "BOM explozi položku" tabulku podle nového BOM
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Celkom&quot;
1675DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1676DocType: EmployeePermanent AddressTrvalé bydliště
1677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1678apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1679DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1680DocType: TerritoryTerritory ManagerOblastní manažer
1681DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1682DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1683DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1684DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1686apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1688apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1690Item Shortage ReportPoložka Nedostatek Report
1691apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1692DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1693apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1696apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1697DocType: Fee CategoryFee Categorypoplatok Kategórie
1698Student Fee CollectionŠtudent Fee Collection
1699DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1700DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1702apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1703DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1704DocType: Upload AttendanceGet TemplateZískat šablonu
1705DocType: Material RequestTransferredprevedená
1706DocType: VehicleDoorsdvere
1707apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1708DocType: Course Assessment CriteriaWeightageWeightage
1709DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1710DocType: Packing SlipPS-PS-
1711apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1712apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1713apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1714DocType: TerritoryParent TerritoryParent Territory
1715DocType: Quality Inspection ReadingReading 2Čtení 2
1716DocType: Stock EntryMaterial ReceiptPříjem materiálu
1717DocType: HomepageProductsVýrobky
1718DocType: AnnouncementInstructorinštruktor
1719DocType: EmployeeAB+AB +
1720DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
1721DocType: LeadNext Contact ByDalší Kontakt By
1722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1724DocType: QuotationOrder TypeTyp objednávky
1725DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1726Item-wise Sales RegisterItem-moudrý Sales Register
1727DocType: AssetGross Purchase AmountGross Suma nákupu
1728DocType: AssetDepreciation Methododpisy Metóda
1729apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1730DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1732DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1733DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1734apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1735DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1736apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1737DocType: Purchase Invoice ItemBatch NoČ. šarže
1738DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1739DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1740DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1742apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHlavné
1743apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1744DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1745DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1746apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1747DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1748apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1749DocType: Email DigestAnnual Expensesročné náklady
1750DocType: ItemVariantsVarianty
1751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderProveďte objednávky
1752DocType: SMS CenterSend ToOdeslat
1753apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1754DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1755DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1756DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1757DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1758DocType: TerritoryTerritory NameÚzemí Name
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1760apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1761DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1762DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1763DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1764DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1768apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1770DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1771apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1772apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1773apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1774DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
1775DocType: Sales OrderTo Deliver and BillDodať a Bill
1776DocType: Student GroupInstructorsinštruktori
1777DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1778apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} musí být předloženy
1779DocType: Authorization ControlAuthorization ControlAutorizace Control
1780apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentSplátka
1782apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
1783apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersSpravovať svoje objednávky
1784DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1785apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
1786DocType: CourseCourse Abbreviationskratka ihrisko
1787DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1788DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1789apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1790apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1791apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1792apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1793apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1794DocType: Quotation ItemActual QtySkutečné Množství
1795DocType: Sales Invoice ItemReferencesReferencie
1796DocType: Quality Inspection ReadingReading 10Čtení 10
1797apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1798DocType: Hub SettingsHub NodeHub Node
1799apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
1800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSpolupracovník
1801DocType: CompanySales TargetCieľ predaja
1802DocType: Asset MovementAsset Movementasset Movement
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnew košík
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1805DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1806DocType: VehicleWheelskolesá
1807DocType: Packing SlipTo Package No.Balit No.
1808DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1809DocType: Warranty ClaimIssue DateDatum vydání
1810DocType: Activity CostActivity CostNáklady Aktivita
1811DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1812DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1816apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
1817Sales Invoice TrendsProdejní faktury Trendy
1818DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
1821DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1822DocType: SMS SettingsMessage ParameterParametr zpráv
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1824DocType: Serial NoDelivery Document NoDodávka dokument č
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1827DocType: Serial NoCreation DateDatum vytvoření
1828apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1830DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1831DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1832DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
1833DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1834DocType: ItemHas VariantsMá varianty
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1839DocType: Sales PersonParent Sales PersonParent obchodník
1840DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1841apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1842DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1843DocType: BudgetFiscal YearFiskální rok
1844DocType: Vehicle LogFuel Pricepalivo Cena
1845apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť cez Setup&gt; Numbering Series
1846DocType: BudgetBudgetRozpočet
1847apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1848apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1849apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1850DocType: Student AdmissionApplication Form Routeprihláška Trasa
1851apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1852apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5napríklad 5
1853apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
1854apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
1855DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1856DocType: ItemIs Sales ItemJe Sales Item
1857apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
1859DocType: Maintenance VisitMaintenance TimeÚdržba Time
1860Amount to DeliverSuma, ktorá má dodávať
1861apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProdukt alebo Služba
1862apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
1863DocType: GuardianGuardian InterestsGuardian záujmy
1864DocType: Naming SeriesCurrent ValueCurrent Value
1865apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1867DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1868Serial No StatusSerial No Status
1869DocType: Payment Entry ReferenceOutstandingvynikajúci
1870Daily Timesheet SummaryDenný časový rozvrh Súhrn
1871apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
1872apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
1873DocType: Pricing RuleSellingPredaj
1874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1875DocType: EmployeeSalary InformationVyjednávání o platu
1876DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1877apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1878DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1881apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
1882DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1883DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1884DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1885apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
1887DocType: AssetSoldPredané
1888Item-wise Purchase HistoryItem-moudrý Historie nákupů
1889apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
1890DocType: AccountFrozenZmražený
1891Open Production OrdersOtevřené výrobní zakázky
1892DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1893DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1894DocType: Installation NoteInstallation TimeInstalace Time
1895DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1896apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1899DocType: IssueResolution DetailsRozlišení Podrobnosti
1900apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1901DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
1903DocType: Item AttributeAttribute NameNázov atribútu
1904DocType: BOMShow In WebsiteShow pro webové stránky
1905DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1906DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1907DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1908DocType: Item ReorderCheck in (group)Check in (skupina)
1909Qty to OrderMnožství k objednávce
1910DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
1911apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1912DocType: OpportunityMins to First ResponseMin First Response
1913DocType: Pricing RuleMargin Typemargin Type
1914apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1915DocType: CourseDefault Grading ScalePredvolené Stupnica
1916DocType: AppraisalFor Employee NamePro jméno zaměstnance
1917DocType: Holiday ListClear TableClear Table
1918DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1920DocType: RoomRoom NameRoom Meno
1921apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
1922DocType: Activity CostCosting RateKalkulácie Rate
1923apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1924Campaign EfficiencyEfektívnosť kampane
1925Campaign EfficiencyEfektívnosť kampane
1926DocType: DiscussionDiscussiondiskusia
1927DocType: Payment EntryTransaction IDID transakcie
1928DocType: EmployeeResignation Letter DateRezignace Letter Datum
1929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1931apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1932DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1934apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1935apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPár
1936apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1937DocType: AssetDepreciation Scheduleplán odpisy
1938apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1939DocType: Bank Reconciliation DetailAgainst AccountProti účet
1940apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
1941DocType: Maintenance Schedule DetailActual DateSkutečné datum
1942DocType: ItemHas Batch NoMá číslo šarže
1943apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1944apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1945DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1946apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1947DocType: AssetPurchase DateDátum nákupu
1948DocType: EmployeePersonal DetailsOsobní data
1949apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1950Maintenance SchedulesPlány údržby
1951DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1953Quotation TrendsVývoje ponúk
1954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1956DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1957apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersPridať zákazníkov
1958apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1959DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1960DocType: Purchase OrderDeliveredDodává
1961Vehicle ExpensesNáklady pre autá
1962DocType: Serial NoInvoice DetailsPodrobnosti faktúry
1963apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
1964DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1965DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1966DocType: Employee LoanLoan AmountVýška pôžičky
1967DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
1968apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
1969apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
1970DocType: Journal EntryAccounts ReceivablePohledávky
1971Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1972apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1973DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1974DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
1975DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1976DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1978DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1979DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1980DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1981apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1982DocType: HR SettingsHR SettingsNastavení HR
1983DocType: Salary Slipnet pay infoČistá mzda info
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1985DocType: Email DigestNew Expensesnové výdavky
1986DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1987apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
1988DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1989apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1992DocType: Loan TypeLoan Namepôžička Name
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1994DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1995apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitJednotka
1996apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
1997Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1998DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1999DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2000DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2001apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2002DocType: POS ProfilePrice ListCeník
2003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2005DocType: IssueSupportPodpora
2006BOM SearchBOM Search
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2008DocType: VehicleFuel TypeDruh paliva
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2010DocType: WorkstationWages per hourMzda za hodinu
2011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2012apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2013DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2014apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2015apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2016DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2018DocType: Salary ComponentDeductionDedukce
2019apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2020DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2021apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2023DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2025DocType: ProjectGross MarginHrubá marža
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonuka
2030DocType: QuotationQTN-QTN-
2031DocType: Salary SlipTotal DeductionCelkem Odpočet
2032Production Analyticsvýrobné Analytics
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedNáklady Aktualizované
2034DocType: EmployeeDate of BirthDatum narození
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2036DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
2037DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2038apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2039DocType: Student AdmissionEligibilityspôsobilosť
2040apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsVedie vám pomôžu podnikanie, pridajte všetky svoje kontakty a viac ako vaše vývody
2041DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2042DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2043DocType: Purchase Taxes and ChargesDeductOdečíst
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPopis Práca
2045DocType: Student ApplicantAppliedaplikovaný
2046DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2049DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.
2050DocType: Expense ClaimApproverSchvalovatel
2051SO QtySO Množství
2052DocType: GuardianWork Addresspracovná adresa
2053DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2054DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2056apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2057apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
2058DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2059DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2060DocType: BOMScrap Material CostŠrot Material Cost
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2062DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2063DocType: AssetSupplierDodávateľ
2064DocType: C-FormQuarterČtvrtletí
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2066DocType: Global DefaultsDefault CompanyVýchozí Company
2067apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2068DocType: Payment RequestPRPR
2069DocType: Cheque Print TemplateBank NameNázev banky
2070apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2071DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2072DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2073DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2075apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2076apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte společnost ...
2077DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2078apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je povinná k položke {1}
2080DocType: Process PayrollFortnightlydvojtýždňové
2081DocType: Currency ExchangeFrom CurrencyOd Měny
2082apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2085DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2086DocType: Student GuardianOthersOstatní
2087DocType: Payment EntryUnallocated Amountnepridelené Suma
2088apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2089DocType: POS ProfileTaxes and ChargesDaně a poplatky
2090DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
2092apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2094apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2095apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2096apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPridať Timesheets
2097DocType: Vehicle ServiceService Itemservis Položka
2098DocType: Bank GuaranteeBank GuaranteeBanková záruka
2099DocType: Bank GuaranteeBank GuaranteeBanková záruka
2100apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2101apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
2102DocType: BinOrdered QuantityObjednané množstvo
2103apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2104DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2105apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
2106DocType: Production OrderIn ProcessV procesu
2107DocType: Authorization RuleItemwise DiscountItemwise Sleva
2108apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2110DocType: AccountFixed AssetZákladní Jmění
2111apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2112DocType: Employee LoanAccount InfoInformácie o účte
2113DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2115apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2116DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2117apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
2118apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPohledávky účtu
2119apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2120DocType: Quotation ItemStock BalanceReklamní Balance
2121apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2123DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2124DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2126DocType: ItemWeight UOMHmotnostná MJ
2127DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2128DocType: EmployeeBlood GroupKrevní Skupina
2129DocType: Production Order OperationPendingAž do
2130DocType: CourseCourse NameNázov kurzu
2131DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2133DocType: Purchase Invoice ItemQtyMnožství
2134DocType: Fiscal YearCompaniesSpolečnosti
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2136DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2137apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeNa plný úvazek
2138DocType: Salary StructureEmployeeszamestnanci
2139DocType: EmployeeContact DetailsKontaktní údaje
2140DocType: C-FormReceived DateDatum přijetí
2141DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie.
2142DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2143DocType: StudentGuardiansGuardians
2144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
2145DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2146apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingUveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
2147DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebetné K je vyžadované
2149apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu
2150apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2151DocType: Offer Letter TermOffer TermPonuka Term
2152DocType: Quality InspectionQuality ManagerManažér kvality
2153DocType: Job ApplicantJob OpeningJob Zahájení
2154DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2156apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2157apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2158DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2159apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2160apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2161apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtCelkové fakturované Amt
2162DocType: BOMConversion RateKonverzný kurz
2163apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2164DocType: Timesheet DetailTo TimeChcete-li čas
2165DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2168DocType: Production Order OperationCompleted QtyDokončené Množství
2169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2172DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2173apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2174apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2175DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2177DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2178DocType: ItemCustomer Item CodesZákazník Položka Kódy
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2180DocType: OpportunityLost ReasonZtracené Důvod
2181apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2182DocType: Quality InspectionSample SizeVelikost vzorku
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVšechny položky již byly fakturovány
2185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2186apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsĎalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
2187DocType: ProjectExternalExterní
2188apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2189DocType: Vehicle LogVLOG.Vlog.
2190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2191DocType: BranchBranchVětev
2192DocType: GuardianMobile NumberTelefónne číslo
2193apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2194DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2195DocType: BinActual QuantitySkutočné Množstvo
2196DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2198DocType: Program EnrollmentStudent Batchštudent Batch
2199apps/erpnext/erpnext/utilities/activation.py +117Make Studenturobiť Študent
2200apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2201DocType: Leave Block List DateBlock DateBlock Datum
2202apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2203apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2204apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2205DocType: Sales OrderNot DeliveredNedodané
2206Bank Clearance SummarySouhrn bankovního zúčtování
2207apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2208DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2209DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2211DocType: Fee StructureFee Structureštruktúra poplatkov
2212DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2213DocType: Student AdmissionApplication FeePoplatok za prihlášku
2214DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2215apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2217DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2218DocType: SMS LogSender NameMeno odosielateľa
2219DocType: POS Profile[Select][Vybrať]
2220DocType: SMS LogSent ToOdoslaná
2221DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2223apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2224DocType: CompanyFor Reference Only.Pouze orientační.
2225apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVyberte položku šarže
2226apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2227DocType: Purchase InvoicePINV-RET-PInv-RET-
2228DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2229DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2230apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2231DocType: Journal EntryReference NumberReferenční číslo
2232DocType: EmployeeEmployment DetailsInformace o zaměstnání
2233DocType: EmployeeNew WorkplaceNové pracovisko
2234apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2235apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2237DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2238apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomskusovníky
2239apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresObchody
2240DocType: Serial NoDelivery TimeDodací lhůta
2241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2242DocType: ItemEnd of LifeKonec životnosti
2243apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCestování
2244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2245DocType: Leave Block ListAllow UsersPovolit uživatele
2246DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2247DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2248DocType: Rename ToolRename ToolNástroj na premenovanie
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAktualizace Cost
2250DocType: Item ReorderItem ReorderPoložka Reorder
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow výplatnej páske
2252apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPřenos materiálu
2253DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace.
2254apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2255apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingProsím nastavte opakujúce sa po uložení
2256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVybrať zmena výšky účet
2257DocType: Purchase InvoicePrice List CurrencyCeník Měna
2258DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2259DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2260DocType: Installation NoteInstallation NotePoznámka k instalaci
2261apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesPridajte dane
2262DocType: TopicTopictéma
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2264DocType: Budget AccountBudget Accountrozpočet účtu
2265DocType: Quality InspectionVerified ByVerified By
2266apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.
2267DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2268DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2270DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2271apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2274DocType: AppraisalEmployeeZaměstnanec
2275DocType: CompanySales Monthly HistoryMesačná história predaja
2276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVyberte možnosť Dávka
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2278DocType: Training EventEnd TimeEnd Time
2279apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2280DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2281apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2283apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2284apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2285apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2286DocType: Rename ToolFile to RenameSúbor premenovať
2287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Prosím, vyberte BOM pre položku v riadku {0}
2288apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
2289apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2290apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2291DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutické
2294apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2295DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2296DocType: Purchase InvoiceCredit ToKredit:
2297apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2298DocType: Employee EducationPost GraduatePostgraduální
2299DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2300DocType: Quality Inspection ReadingReading 9Čtení 9
2301DocType: SupplierIs FrozenJe Frozen
2302apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2303DocType: Buying SettingsBuying SettingsNastavenie nákupu
2304DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2305DocType: Upload AttendanceAttendance To DateÚčast na data
2306DocType: Warranty ClaimRaised ByVznesené
2307DocType: Payment Gateway AccountPayment AccountPlatební účet
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedUveďte prosím společnost pokračovat
2309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffVyrovnávací Off
2311DocType: Offer LetterAcceptedPřijato
2312apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2313apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2314DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2315apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.
2316DocType: RoomRoom NumberČíslo izby
2317apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}
2319DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2320apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryRýchly vstup Journal
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2325DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2326DocType: Stock EntryFor QuantityPre Množstvo
2327apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2329apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2330DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2331apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2332Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2333DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2334apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2335DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže.
2336apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2338DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2339apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2340DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2341DocType: Delivery NoteTransporter NamePřepravce Název
2342DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2343DocType: BOMShow Operationsukázať Operations
2344Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2346apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2347apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2348DocType: Fiscal YearYear End DateDátum konca roka
2349DocType: Task Depends OnTask Depends OnÚloha je závislá na
2350DocType: Supplier QuotationOpportunityPříležitost
2351Completed Production OrdersDokončené Výrobní zakázky
2352DocType: OperationDefault WorkstationVýchozí Workstation
2353DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2354DocType: Payment EntryDeductions or LossOdpočty alebo strata
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2356DocType: Email DigestHow frequently?Jak často?
2357DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2358apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2359DocType: StudentJoining Datespájanie Dátum
2360Employees working on a holidayZamestnanci pracujúci na dovolenku
2361apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2362DocType: Project% Complete MethodDokončené% Method
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
2364DocType: Production OrderActual End DateSkutečné datum ukončení
2365DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2366DocType: Purchase InvoicePINV-PINV-
2367DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2368DocType: Stock EntryPurposeÚčel
2369DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2370DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2371DocType: Purchase InvoiceAdvancesZálohy
2372DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2373DocType: Item ReorderRequest forŽiadosť o
2374apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSchválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
2375DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2376DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2377apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2378DocType: CampaignCampaign-.####Kampaň-.####
2379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2381DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2382apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2383apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2384apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2385apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2386DocType: Delivery NoteDN-DN-
2387DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi.
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2389DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),
2390DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2391apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2392apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2393DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí. 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň.
2394DocType: HomepageHomepageÚvodné
2395DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2396apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2397DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2398apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2400DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2401apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
2402DocType: Tax RuleBilling CityFakturácia City
2403DocType: AssetManualManuálny
2404DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2405DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2406apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2407DocType: Lead SourceSource NameNázov zdroja
2408DocType: Journal EntryCredit NoteDobropis
2409DocType: Warranty ClaimService AddressServisní adresy
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2411DocType: ItemManufactureVýroba
2412apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2413DocType: Student ApplicantApplication Dateaplikácie Dátum
2414DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2415DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2416DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2417apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2418apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2419DocType: GuardianOccupationpovolania
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2421apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2422DocType: Sales InvoiceThis Documenttento dokument
2423DocType: Installation Note ItemInstalled QtyInstalované množství
2424DocType: Purchase Taxes and ChargesParenttypeParenttype
2425apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2426DocType: Purchase InvoiceIs Paidsa vypláca
2427DocType: Salary StructureTotal EarningCelkem Zisk
2428DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2429DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2430apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2431apps/erpnext/erpnext/controllers/accounts_controller.py +293or alebo
2432DocType: Sales OrderBilling StatusStatus Fakturace
2433apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2435apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRiadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
2437DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2438DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2439apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2440DocType: Notification ControlSales Order MessageProdejní objednávky Message
2441apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd
2442DocType: Payment EntryPayment TypeTyp platby
2443apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2444apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2445DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2446DocType: OpportunityPotential Sales DealPotenciální prodej
2447DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2448DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2449DocType: EmployeeEmergency ContactKontakt v nouzi
2450DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2451DocType: ItemQuality ParametersParametry kvality
2452sales-browserPredajná-browser
2453apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerÚčetní kniha
2454DocType: Target DetailTarget AmountCílová částka
2455DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2456DocType: Journal EntryAccounting EntriesÚčetní záznamy
2457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2458apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} už vytvorili pre firmu {1}
2459DocType: Purchase OrderRef SQRef SQ
2460apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2461apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPríjem a musí byť predložený
2462DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2463DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNezaplatené a nedoručené
2465DocType: Product BundleParent ItemNadřazená položka
2466DocType: AccountAccount TypeTyp účtu
2467DocType: Delivery NoteDN-RET-DN-RET-
2468apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2469apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Plán údržby není generován pro všechny položky. Prosím, klikněte na "Generovat Schedule"
2471To ProduceK výrobě
2472apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté
2474apps/erpnext/erpnext/utilities/activation.py +99Make Useraby užívateľ
2475DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2476DocType: BinReserved QuantityVyhrazeno Množství
2477apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2478DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2479apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearnedoplatok
2481apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2482apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateBezbariérový šablóna nesmie byť predvolenú šablónu
2483DocType: AccountIncome AccountÚčet příjmů
2484DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryDodávka
2486DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2487DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2488apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPredchádzajúce
2489DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2490apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov
2491DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2492apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryNastavte predvolený inventárny účet pre trvalý inventár
2493DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2494apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal vstup na platy z {0} až {1}
2495apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2498DocType: BudgetCost CenterNákladové středisko
2499apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2500DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
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