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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +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: Supplier ScorecardNotify SupplierInformujte dodávateľa
8DocType: ItemCustomer ItemsZákazník položky
9DocType: ProjectCosting and BillingKalkulácia a fakturácia
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
14DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
15DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
16DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedPronajato
19DocType: Purchase OrderPO-NO-
20DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
21apps/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
22DocType: Vehicle ServiceMileageNajazdené
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
27DocType: Purchase OrderCustomer ContactZákaznícky kontakt
28DocType: Job ApplicantJob ApplicantJob Žadatel
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávne
32apps/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}
33DocType: Bank GuaranteeCustomerZákazník
34DocType: Purchase Receipt ItemRequired ByVyžadováno
35DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
36DocType: Purchase Order% Billed% Fakturovaných
37apps/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})
38DocType: Sales InvoiceCustomer NameMeno zákazníka
39DocType: VehicleNatural GasZemný plyn
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
41DocType: 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.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
44DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
45DocType: Leave TypeLeave Type NameNechte Typ Jméno
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
50DocType: Pricing RuleApply OnNaneste na
51DocType: Item PriceMultiple Item prices.Více ceny položku.
52Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
53DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
54DocType: Support SettingsSupport Settingsnastavenie podporných
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusBatch Item Zánik Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Návrh
60DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
62DocType: Academic TermAcademic Termakademický Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
67DocType: Employee EducationYear of PassingRok Passing
68DocType: ItemCountry of OriginKrajina pôvodu
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
71DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktúra
78DocType: Maintenance Schedule ItemPeriodicityPeriodicita
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListProsím, vyberte cenník
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
89DocType: Production Order OperationWork In ProgressWork in Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
91DocType: EmployeeHoliday ListDovolená Seznam
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantÚčtovník
93DocType: Cost CenterStock UserPoužívateľ skladu
94DocType: CompanyPhone NoTelefónne číslo
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Nový {0}: # {1}
97Sales Partners CommissionObchodní partneři Komise
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
99DocType: Payment RequestPayment RequestPlatba Dopyt
100DocType: AssetValue After DepreciationHodnota po odpisoch
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpríbuzný
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
104DocType: Grading ScaleGrading Scale NameStupnica Name
105DocType: SubscriptionRepeat on DayOpakujte v deň
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
107DocType: Sales InvoiceCompany AddressAdresa spoločnosti
108DocType: BOMOperationsOperace
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLoglog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
117DocType: Item AttributeIncrementPrírastok
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
121DocType: EmployeeMarriedŽenatý
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
127DocType: Payment ReconciliationReconcileSrovnat
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
129DocType: Quality Inspection ReadingReading 1Čtení 1
130DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
133DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundnenájdený položiek
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlat Štruktúra Chýbajúce
137DocType: LeadPerson NameOsoba Meno
138DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
139DocType: AccountCreditÚvěr
140DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsReporty o zásobách
143DocType: WarehouseWarehouse DetailSklad Detail
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake OilBrake Oil
148DocType: Tax RuleTax TypeTyp dane
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountZdaniteľná čiastka
150apps/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}
151DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRiadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMselect BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
158apps/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
159DocType: Student LogStudent Logštudent Log
160DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
162DocType: LeadInterestedZájemci
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
165DocType: ItemCopy From Item GroupKopírovat z bodu Group
166DocType: Journal EntryOpening EntryOtevření Entry
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
168DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
169DocType: Stock EntryAdditional CostsDodatočné náklady
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
171DocType: LeadProduct EnquiryDotaz Product
172DocType: Academic TermSchoolsškoly
173DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsím, vyberte najprv firmu
177DocType: Employee EducationUnder GraduateZa absolventa
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostCelkové náklady
180DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
186DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
188DocType: Expense Claim DetailClaim AmountNárok Částka
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableSpotrebný materiál
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogZáznam importu
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
197DocType: Training Result EmployeeGradestupeň
198DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
199DocType: SMS CenterAll ContactVše Kontakt
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryRočné Plat
202DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
203DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zmrazený
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
210DocType: Program EnrollmentSchool BusŠkolský autobus
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
213DocType: Delivery NoteInstallation StatusStav instalace
214apps/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}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
219DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
220DocType: 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
221apps/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
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPríklad: Základné Mathematics
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
225DocType: SMS CenterSMS CenterSMS centrum
226DocType: Sales InvoiceChange Amountzmena Suma
227DocType: BOM Update ToolNew BOMNew BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateZadajte dátum doručenia
229DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeTyp požadavku
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsPridať izby
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionProvedení
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
237DocType: Serial NoMaintenance StatusStatus Maintenance
238apps/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}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
241apps/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}
242DocType: CustomerIndividualIndividuální
243DocType: InterestAcademics Userakademici Užívateľ
244DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
245DocType: Employee Loan ApplicationLoan Infopôžička Informácie
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
248DocType: POS ProfileCustomer Groupsskupiny zákazníkov
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
250DocType: GuardianStudentsštudenti
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
255DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
257DocType: Production Planning ToolSales OrdersPredajné objednávky
258DocType: Purchase Taxes and ChargesValuationOcenění
259Purchase Order TrendsNákupní objednávka trendy
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPrejdite na položku Zákazníci
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
266DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
267DocType: Bank GuaranteeBank AccountBankový účet
268DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
270DocType: EmployeeCreate Uservytvoriť užívateľa
271DocType: Selling SettingsDefault TerritoryVýchozí Territory
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
273DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
275DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
276DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
277DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
279DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
280DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
281DocType: Course ScheduleInstructor Nameinštruktor Name
282DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadajte spoločnosť
288DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
289Production Orders in ProgressZakázka na výrobu v Progress
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
292DocType: LeadAddress & ContactAdresa a kontakt
293DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
294DocType: Sales PartnerPartner websitewebové stránky Partner
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameMeno kontaktu
297DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
299DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
301DocType: VehicleAdditional DetailsĎalšie podrobnosti
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearListy za rok
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
312DocType: Email DigestProfit & LossZisk & Strata
313apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
314DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
315DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankový Príspevky
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
320DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
321DocType: Stock EntrySales Invoice NoProdejní faktuře č
322DocType: Material Request ItemMin Order QtyMin Objednané množství
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
324DocType: LeadDo Not ContactNekontaktujte
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
328DocType: ItemMinimum Order QtyMinimální objednávka Množství
329DocType: Pricing RuleSupplier TypeDodavatel Type
330DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
331Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
332DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
333DocType: ItemPublish in HubPublikovat v Hub
334DocType: Student AdmissionStudent Admissionštudent Vstupné
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPoložka {0} je zrušená
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPožiadavka na materiál
338DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
339DocType: ItemPurchase DetailsNákupné podrobnosti
340apps/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}
341DocType: EmployeeRelationVztah
342DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
343DocType: Student GuardianMothermatka
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
345DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
346DocType: Notification ControlNotification ControlOznámení Control
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
348DocType: LeadSuggestionsNávrhy
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLAdresa HTML
352DocType: LeadMobile No.Mobile No.
353DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
354DocType: Purchase Invoice ItemExpense HeadNáklady Head
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
356DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
358DocType: Vehicle ServiceInspectioninšpekcia
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List zoznam
360DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
361DocType: Email DigestNew QuotationsNové Citace
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyOkres dodania
365apps/erpnext/erpnext/config/desktop.py +158LearnUčenie
366DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
368DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
371DocType: Job ApplicantCover LetterSprievodný list
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
373DocType: ItemSynced With HubSynchronizovány Hub
374DocType: VehicleFleet Managerfleet manager
375apps/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}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordZlé Heslo
377DocType: ItemVariant OfVarianta
378apps/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"
379DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
380DocType: EmployeeExternal Work HistoryVnější práce History
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
384DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
385apps/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})
386DocType: LeadIndustryPrůmysl
387DocType: EmployeeJob ProfileJob Profile
388DocType: BOM ItemRate & AmountSadzba a čiastka
389apps/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
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
391DocType: Journal EntryMulti CurrencyViac mien
392DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteDodací list
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
399DocType: Student ApplicantAdmittedpripustil,
400DocType: WorkstationRent CostRent Cost
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
404DocType: EmployeeCompany EmailE-mail spoločnosti
405DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
406DocType: Supplier ScorecardScoring StandingsSkóre bodov
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
410DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
411apps/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"
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
415DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
417DocType: Item TaxTax RateSadzba dane
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVyberte položku
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
424DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
425DocType: GL EntryDebit AmountDebetné Suma
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentProsím, viz příloha
428DocType: Purchase Order% Received% Prijaté
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Nastavenie programu je už dokončené !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
432Finished GoodsHotové zboží
433DocType: Delivery NoteInstructionsInstrukce
434DocType: Quality InspectionInspected ByZkontrolován
435DocType: Maintenance VisitMaintenance TypeTyp Maintenance
436apps/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}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
441DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
442DocType: Depreciation ScheduleSchedule DatePlán Datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
444DocType: Packed ItemPacked ItemZabalená položka
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
449DocType: Program EnrollmentEnrolled coursesZapísané kurzy
450DocType: Program EnrollmentEnrolled coursesZapísané kurzy
451DocType: Currency ExchangeCurrency ExchangeSměnárna
452DocType: AssetItem NameNázev položky
453DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
454DocType: Email DigestCredit BalanceCredit Balance
455DocType: EmployeeWidowedOvdovělý
456DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
457DocType: Salary Slip TimesheetWorking HoursPracovní doba
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerVytvoriť nový zákazník
460apps/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.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
462Purchase RegisterNákup Register
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
465DocType: WorkstationConsumable CostSpotrebné náklady
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
467DocType: Purchase ReceiptVehicle DateDátum Vehicle
468DocType: Student LogMedicalLékařský
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
472DocType: AnnouncementReceiverprijímač
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
475DocType: EmployeeSingleSlobodný/á
476DocType: Salary SlipTotal Loan Repaymentcelkové splátky
477DocType: AccountCost of Goods SoldNáklady na prodej zboží
478DocType: Purchase InvoiceYearlyRočne
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadajte nákladové stredisko
480DocType: Journal Entry AccountSales OrderPredajné objednávky
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
482DocType: Assessment PlanExaminer NameMeno Examiner
483DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
484DocType: Delivery Note% Installed% Inštalovaných
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
487DocType: Purchase InvoiceSupplier NameNázov dodávateľa
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
489DocType: AccountIs GroupIs Group
490DocType: Email DigestPending Purchase Ordersčaká objednávok
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
493DocType: Vehicle ServiceOil Changevýmena oleja
494apps/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 '
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
496DocType: Production OrderNot StartedNezahájené
497DocType: LeadChannel PartnerChannel Partner
498DocType: AccountOld ParentStaré nadřazené
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
501DocType: 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.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
503DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
505DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
506DocType: SMS LogSent OnPoslané na
507apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
508DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
509DocType: Sales OrderNot ApplicableNehodí se
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
511DocType: Request for Quotation ItemRequired DatePožadovaná data
512DocType: Delivery NoteBilling AddressFakturačná adresa
513DocType: BOMCostingRozpočet
514DocType: Tax RuleBilling CountyFakturačný okres
515DocType: 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
516DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
520DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
521DocType: EmployeeHealth ConcernsZdravotní Obavy
522DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
523DocType: Purchase InvoiceUnpaidNezaplacený
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
525DocType: Packing SlipFrom Package No.Od č balíčku
526DocType: Item AttributeTo RangeK Rozsah
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
528apps/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
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
530DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
532apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
533DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
534DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
535DocType: Employee LoanTotal Paymentcelkové platby
536DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
537apps/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
538DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
539DocType: Journal EntryAccounts PayableÚčty za úplatu
540apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
541DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
542DocType: Pricing RuleValid UptoValid aľ
543DocType: Training EventWorkshopDielňa
544DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
545apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerSprávní ředitel
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
552DocType: Timesheet DetailHrshod
553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsím, vyberte spoločnosť
554DocType: Stock Entry DetailDifference AccountRozdíl účtu
555DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
556apps/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.
557apps/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
558DocType: Production OrderAdditional Operating CostDalší provozní náklady
559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
560apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
561DocType: Shipping RuleNet WeightHmotnost
562DocType: EmployeeEmergency PhoneNouzový telefon
563apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
564Serial No Warranty ExpiryPořadové č záruční lhůty
565DocType: Sales InvoiceOffline POS NameOffline POS Name
566apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikácia pre študentov
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
568apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
569DocType: Sales OrderTo DeliverDodať
570DocType: Purchase Invoice ItemItemPoložka
571apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
572DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
573DocType: AccountProfit and LossZisk a strata
574apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
575DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
576apps/erpnext/erpnext/config/projects.py +23Define Project type.Definujte typ projektu.
577DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
578apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Nastavte svoje
579DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
580apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
581apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
582DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
583DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
584DocType: BOMOperating CostProvozní náklady
585DocType: Sales Order ItemGross ProfitHrubý Zisk
586apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
587DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
588DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
590DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
591DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
592DocType: TerritoryFor referencePro srovnání
593apps/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
594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
595apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
596apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
597DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
598DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
599DocType: Production Plan ItemPending QtyČakajúci Množstvo
600DocType: BudgetIgnoreIgnorovat
601apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nie je aktívny
602apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
603DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
604apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
605DocType: Pricing RuleValid FromPlatnost od
606DocType: Sales InvoiceTotal CommissionCelkem Komise
607DocType: Pricing RuleSales PartnerPartner predaja
608apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
609DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
610apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
613apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanční / Účetní rok.
614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
616apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
617DocType: SupplierPrevent RFQsZabráňte RFQ
618apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
619DocType: Project TaskProject TaskÚloha Project
620Lead IdId Obchodnej iniciatívy
621DocType: C-Form Invoice DetailGrand TotalCelkem
622DocType: Training EventCoursekurz
623DocType: TimesheetPayslipvýplatná páska
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
625apps/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
626DocType: IssueResolutionŘešení
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
629DocType: Expense ClaimPayable AccountSplatnost účtu
630DocType: Payment EntryType of Paymenttyp platby
631DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
632DocType: Job ApplicantResume AttachmentResume Attachment
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
634DocType: Leave Control PanelAllocatePřidělit
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
636apps/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
637Total Stock SummarySúhrnné zhrnutie zásob
638DocType: AnnouncementPosted ByPridané
639DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
641DocType: Authorization RuleCustomer or ItemZákazník alebo položka
642apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
643DocType: QuotationQuotation ToPonuka k
644DocType: LeadMiddle IncomeStředními příjmy
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
650DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
651DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
652DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
653DocType: Repayment SchedulePrincipal Amountistina
654DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
655DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
656apps/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}
657DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingNávrh Psaní
660DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersMasters
664DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
666apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
668DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
669DocType: Packing Slip ItemDN DetailDN Detail
670DocType: Training EventConferencekonferencie
671DocType: TimesheetBilledFakturované
672DocType: BatchBatch DescriptionPopis Šarže
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
676DocType: Supplier ScorecardPer YearZa rok
677DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
678DocType: EmployeeOrganization ProfileProfil organizace
679DocType: StudentSibling Detailssúrodenec Podrobnosti
680DocType: Vehicle ServiceVehicle Serviceservis vozidiel
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
682DocType: EmployeeReason for ResignationDůvod rezignace
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
684DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
685DocType: Project TaskWeightváha
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
688DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
689apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
691DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
692DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
693DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
694apps/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
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
697DocType: EmployeePassport NumberČíslo pasu
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManažér
700DocType: Payment EntryPayment From / ToPlatba od / do
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
703DocType: Sales PersonSales Person TargetsObchodník cíle
704DocType: Installation NoteIN-IN-
705DocType: Production Order OperationIn minutesV minútach
706DocType: IssueResolution DateRozlišení Datum
707DocType: Student Batch NameBatch NameNázov šarže
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
711DocType: GST SettingsGST SettingsNastavenia GST
712DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
714DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
716DocType: Activity CostActivity TypeDruh činnosti
717DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
718DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
720DocType: SupplierFixed DaysPevné Dni
721DocType: Quotation ItemItem BalanceBalance položka
722DocType: Sales InvoicePacking ListZoznam balenia
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZverejnenie
725DocType: Activity CostProjects UserProjekty uživatele
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
727apps/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
728DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
729apps/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
730DocType: ItemMaterial TransferPřesun materiálu
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
734GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
735DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
737DocType: Production Order OperationActual Start TimeSkutečný čas začátku
738DocType: BOM OperationOperation TimeProvozní doba
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSkončiť
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseZáklad
741DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
742apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountOdepsat Částka
743DocType: Leave Block List AllowAllow UserUmožňuje uživateli
744DocType: Journal EntryBill NoBill No
745DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
746DocType: Vehicle LogService DetailsPodrobnosti o službe
747DocType: Vehicle LogService DetailsPodrobnosti o službe
748DocType: Purchase InvoiceQuarterlyČtvrtletně
749DocType: Selling SettingsDelivery Note RequiredDodací list povinný
750DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
751DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
752DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
753DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
754DocType: Student AttendanceStudent Attendanceštudent Účasť
755DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
756DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsProsím, zadejte podrobnosti položky
758DocType: InterestInterestzáujem
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
760DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
762DocType: AccountAccountsÚčty
763DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdVstup Platba je už vytvorili
767DocType: Request for QuotationGet SuppliersZískajte dodávateľov
768DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
769apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
772DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
773DocType: Hub SettingsSeller CityProdejce City
774Absent Student ReportAbsent Študent Report
775DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
776DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
777DocType: Supplier ScorecardPer WeekZa týždeň
778apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Položka má varianty.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
780DocType: BinStock ValueHodnota na zásobách
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
783DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
784DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
785DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
786DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
788DocType: ProjectEstimated Costodhadované náklady
789DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
791DocType: Journal EntryCredit Card EntryVstup Kreditní karta
792apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
793apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
794apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
795DocType: LeadCampaign NameNázev kampaně
796DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
797ReservedRezervováno
798DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
799DocType: 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.
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
802apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
803DocType: Mode of Payment AccountDefault AccountVýchozí účet
804DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
805apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadIniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
806apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
807DocType: Production Order OperationPlanned End TimePlánované End Time
808Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
809apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
810DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
811DocType: BudgetBudget Againstrozpočet Proti
812DocType: EmployeeCell NumberČíslo buňky
813apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
814apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
815apps/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
816apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
817apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
818DocType: OpportunityOpportunity FromPříležitost Z
819apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
820apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyPridať spoločnosť
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
822DocType: BOMWebsite SpecificationsWebových stránek Specifikace
823apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
824apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
825DocType: Warranty ClaimCI-Ci
826apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
827DocType: EmployeeA+A +
828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
830DocType: OpportunityMaintenanceÚdržba
831DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
832apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheeturobiť timesheet
834DocType: 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.
835DocType: EmployeeBank A/C No.Č, bank. účtu
836DocType: Bank GuaranteeProjectProjekt
837DocType: Quality Inspection ReadingReading 7Čtení 7
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
839DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
840DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
841apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
842DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
845apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
846apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
847DocType: AccountLiabilityOdpovědnost
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
849DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
850apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedNie je zvolený cenník
851DocType: EmployeeFamily BackgroundRodinné poměry
852DocType: Request for Quotation SupplierSend EmailOdoslať email
853apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
855DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
856apps/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
857apps/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}
858DocType: VehicleAcquisition Dateakvizície Dátum
859apps/erpnext/erpnext/utilities/user_progress.py +100NosBalenie
860DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
861DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
862apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
863apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
864DocType: Supplier QuotationStoppedZastavené
865DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
866apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
868DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
869apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
870DocType: WarehouseTree DetailsTree Podrobnosti
871DocType: Training EventEvent Statusevent Status
872Support AnalyticsPodpora Analytics
873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
874DocType: ItemWebsite WarehouseSklad pro web
875DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
876apps/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}
877apps/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
878apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
879apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
880apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
881DocType: 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
882DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
883apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
884DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
885apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form záznamy
886apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
887DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Ďakujeme vám za vašu firmu!
889apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
890DocType: Setup Progress ActionAction DoctypeAkcia Doctype
891Production Order Stock ReportZákazková výroba Reklamná Report
892DocType: HR SettingsRetirement Agedôchodkový vek
893DocType: BinMoving Average RateKlouzavý průměr
894DocType: Production Planning ToolSelect ItemsVyberte položky
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
896apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionNastavenie inštitúcie
897DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
898apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
899DocType: Request for Quotation SupplierQuote StatusCitácia Stav
900DocType: Maintenance VisitCompletion StatusDokončení Status
901DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
903apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVyberte si sklad
904DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
905DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
906DocType: Stock EntrySTE-ste-
907DocType: Upload AttendanceImport AttendanceImportovat Docházku
908apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
909DocType: Process PayrollActivity LogAktivita Log
910apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
911apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
912DocType: Production OrderItem To ManufactureBod K výrobě
913apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
914DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
915DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
916apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
917apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
918DocType: Sales InvoicePayment Due DateSplatné dňa
919apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
921apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
922DocType: Notification ControlDelivery Note MessageDelivery Note Message
923DocType: Expense ClaimExpensesVýdaje
924DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
925Purchase Receipt TrendsDoklad o koupi Trendy
926DocType: Process PayrollBimonthlydvojmesačne
927DocType: Vehicle ServiceBrake PadBrzdová doštička
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentVýzkum a vývoj
929apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
930DocType: CompanyRegistration DetailsRegistrace Podrobnosti
931DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
932DocType: Item ReorderRe-Order QtyRe-Order Množství
933DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
934DocType: Pricing RulePrice or DiscountCena alebo zľava
935apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
937DocType: Sales TeamIncentivesPobídky
938DocType: SMS LogRequested NumbersPožadované Čísla
939DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
940apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
941apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
942apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
943DocType: Sales Invoice ItemStock DetailsDetaily zásob
944apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
945apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
946DocType: Vehicle LogOdometer Readingstav tachometra
947apps/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"
948DocType: AccountBalance must beZostatok musí byť
949DocType: Hub SettingsPublish PricingZverejniť ceny
950DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
951Available QtyMnožství k dispozici
952DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
953DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
954DocType: Salary SlipWorking DaysPracovní dny
955DocType: Serial NoIncoming RatePříchozí Rate
956DocType: Packing SlipGross WeightHrubá hmotnost
957apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
958DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
959DocType: Job ApplicantHoldDržet
960DocType: EmployeeDate of JoiningDatum přistoupení
961DocType: Naming SeriesUpdate SeriesŘada Aktualizace
962DocType: Supplier QuotationIs SubcontractedSubdodavatelům
963DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
964DocType: Examination ResultExamination Resultvyšetrenie Výsledok
965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPříjemka
966Received Items To Be BilledPřijaté položek, které mají být účtovány
967apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
968apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Devizový kurz master.
969apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
970apps/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}
971DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
972apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} musí být aktivní
974DocType: Journal EntryDepreciation Entryodpisy Entry
975apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
976apps/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
977apps/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}
978DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
979apps/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.
980DocType: Bank ReconciliationTotal AmountCelková částka
981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
982DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
983apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueHodnota zostatku
984apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
985apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
986DocType: Bank ReconciliationAccount CurrencyMena účtu
987apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
988DocType: Purchase ReceiptRangeRozsah
989DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
991DocType: Fee StructureComponentskomponenty
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
993DocType: Quality Inspection ReadingReading 6Čtení 6
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
995DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
996DocType: Hub SettingsSync NowSync teď
997apps/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}
998apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definovať rozpočet pre finančný rok.
999DocType: 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.
1000DocType: LeadLEAD-INI-
1001DocType: EmployeePermanent Address IsTrvalé bydliště je
1002DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1003apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandZnačka
1004DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1005DocType: ItemIs Purchase Itemje Nákupní Položka
1006DocType: AssetPurchase InvoicePrijatá faktúra
1007DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNová predajná faktúra
1009DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1010apps/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
1011DocType: LeadRequest for InformationŽádost o informace
1012LeaderBoardNástenka lídrov
1013apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline Faktúry
1014DocType: Payment RequestPaidZaplatené
1015DocType: Program FeeProgram Feeprogram Fee
1016DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch.
1017DocType: Salary SlipTotal in wordsCelkem slovy
1018DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1019DocType: GuardianGuardian NameMeno Guardian
1020DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1021DocType: Employee LoanSanctionedSankcionované
1022apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1023apps/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}
1024apps/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.
1025DocType: Job OpeningPublish on websitePublikovať na webových stránkach
1026apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1028DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1030DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1031DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1032apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1033Company NameNázov spoločnosti
1034DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1035apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVybrať položku pre prevod
1036DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1037apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1038DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1039DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1040DocType: Pricing RuleMax QtyMax Množství
1041apps/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
1042apps/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
1043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1044DocType: 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.
1045DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1046apps/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.
1047apps/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}
1048apps/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}
1049apps/erpnext/erpnext/utilities/user_progress.py +101Metermeter
1050DocType: WorkstationElectricity CostCena elektřiny
1051DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1052DocType: ItemInspection CriteriaInšpekčné kritéria
1053apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1054DocType: BOM Website ItemBOM Website ItemBOM Website Item
1055apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1056DocType: Timesheet DetailBillÚčtenka
1057apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBiela
1059DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1060apps/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})
1061DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1062DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Urobiť
1064DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1065DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1066apps/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.
1067apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1068apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1069DocType: LeadNext Contact DateDalší Kontakt Datum
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1072DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1073DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1074DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsMožnosti zásob
1077DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Množství pro {0}
1080DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1081apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1082DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1083DocType: WorkstationNet Hour RateNet Hour Rate
1084DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1085DocType: CompanyDefault TermsVýchodiskové podmienky
1086DocType: Supplier Scorecard PeriodCriteriakritériá
1087DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1088DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1089apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1090apps/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.
1091DocType: Delivery NoteDelivery ToDoručení do
1092apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAtribút tabuľka je povinné
1093DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1095DocType: Training EventSelf-StudySamoštúdium
1096apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountSleva
1097DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1098DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1099DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1100DocType: WorkstationWagesMzdy
1101DocType: TaskUrgentNaléhavý
1102apps/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}
1103apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1104apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1105apps/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
1106DocType: ItemManufacturerVýrobca
1107DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1108DocType: Purchase ReceiptPREC-RET-PREC-RET-
1109DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1110DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1111apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPredajná čiastka
1112DocType: Repayment ScheduleInterest Amountzáujem Suma
1113apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1114DocType: Serial NoCreation Document NoTvorba dokument č
1115DocType: IssueIssueProblém
1116DocType: AssetScrappedzošrotovaný
1117apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1118DocType: Purchase InvoiceReturnsvýnos
1119apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1120apps/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}
1121apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1122DocType: LeadOrganization NameNázov organizácie
1123DocType: Tax RuleShipping StatePrepravné State
1124Projected Quantity as SourceMnožstvo projekciou as Zdroj
1125apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1126DocType: EmployeeA-A-
1127DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1129apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1130DocType: GL EntryAgainstProti
1131DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1132DocType: Sales PartnerImplementation PartnerImplementačního partnera
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePSČ
1134apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1135DocType: OpportunityContact InfoKontaktní informace
1136apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1137DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1138DocType: ItemDefault SupplierVýchozí Dodavatel
1139DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1140DocType: Employee LoanRepayment Schedulesplátkový kalendár
1141DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1142DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1143apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1144DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1145apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1146apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1147apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1148apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1149DocType: School SettingsAttendance Freeze DateÚčasť
1150DocType: School SettingsAttendance Freeze DateÚčasť
1151apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1152apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1153apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1154apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsvšetky kusovníky
1156DocType: CompanyDefault CurrencyPredvolená mena
1157DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1158apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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}
1159DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1160DocType: Upload AttendanceAttendance From DateÚčast Datum od
1161DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1162DocType: Program EnrollmentTransportationDoprava
1163apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} musí být odeslaný
1165apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1166DocType: SMS CenterTotal CharactersCelkový počet znaků
1167apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1168DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1169DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1172DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1173DocType: Sales PartnerDistributorDistributor
1174DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1175apps/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
1176apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1177Ordered Items To Be BilledObjednané zboží fakturovaných
1178apps/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
1179DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1180apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1181DocType: Salary SlipDeductionsOdpočty
1182DocType: Leave AllocationLAL/LAL /
1183DocType: Setup Progress ActionAction NameNázov akcie
1184apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1185apps/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}
1186DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1187DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1188apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1189Trial Balance for PartyTrial váhy pre stranu
1190DocType: LeadConsultantKonzultant
1191DocType: Salary SlipEarningsPríjmy
1192apps/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
1193apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1194GST Sales RegisterObchodný register spoločnosti GST
1195DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1196apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1197apps/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}
1198apps/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"
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementManažment
1200DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1201DocType: 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"
1202DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1203DocType: Purchase InvoiceIs ReturnJe Return
1204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionpozor
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ťarchopis
1206DocType: Price List CountryPrice List CountryCenník Krajina
1207DocType: ItemUOMsMerné Jednotky
1208apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1209apps/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.
1210apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1211DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1213DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1214DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1215apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1216DocType: AccountBalance SheetRozvaha
1217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1218DocType: QuotationValid TillPlatný do
1219apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1220apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1221apps/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
1222DocType: LeadLeadObchodná iniciatíva
1223DocType: Email DigestPayablesZávazky
1224DocType: CourseCourse Introsamozrejme Intro
1225apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1226apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1227Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1228DocType: Purchase Invoice ItemNet RateČistá miera
1229apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVyberte zákazníka
1230DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1231apps/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
1232apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1233DocType: HolidayHolidayDovolená
1234DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1235DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1236DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1237DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1238apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1239DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1241apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1242DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1243DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1244DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1245DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1247apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1248Trial BalanceTrial Balance
1249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1250apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1251DocType: Sales OrderSO-PO-
1252apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1253DocType: EmployeeO-O-
1254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchVýzkum
1255DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1256apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1257DocType: AnnouncementAll Studentsvšetci študenti
1258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1259apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1260DocType: Grading ScaleIntervalsintervaly
1261apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1262apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1263apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1264apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldZbytek světa
1265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1266Budget Variance ReportRozpočet Odchylka Report
1267DocType: Salary SlipGross PayHrubé mzdy
1268apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1270apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1271DocType: Stock ReconciliationDifference AmountRozdiel Suma
1272DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1274DocType: Vehicle LogService Detailservis Detail
1275DocType: BOMItem DescriptionPoložka Popis
1276DocType: Student SiblingStudent Siblingštudent Súrodenec
1277DocType: Purchase InvoiceIs RecurringJe opakujúce sa
1278DocType: Purchase InvoiceSupplied ItemsDodávané položky
1279DocType: StudentSTUD.STUD.
1280DocType: Production OrderQty To ManufactureMnožství K výrobě
1281DocType: Email DigestNew Incomenew príjmov
1282DocType: School SettingsSchool SettingsŠkolské nastavenia
1283DocType: School SettingsSchool SettingsŠkolské nastavenia
1284DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1285DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1286Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1287apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1289Employee Leave BalanceZostatok voľna pre zamestnanca
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1291apps/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}
1292DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1293apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePríklad: Masters v informatike
1294DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1295DocType: GL EntryAgainst VoucherProti poukazu
1296DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1297apps/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.
1298apps/erpnext/erpnext/accounts/page/pos/pos.js +74to k
1299DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1300apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1301apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1302apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1303DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1305DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1306apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1307apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1308apps/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}
1309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMalý
1310DocType: EmployeeEmployee NumberPočet zaměstnanců
1311apps/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}
1312DocType: Project% Completed% Dokončených
1313Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1314apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1315DocType: SupplierSUPP-SUPP-
1316DocType: Training EventTraining EventTraining Event
1317DocType: ItemAuto re-orderAuto re-order
1318apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1319DocType: EmployeePlace of IssueMísto vydání
1320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractSmlouva
1321DocType: Email DigestAdd QuotePridať ponuku
1322apps/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}
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1326apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1327apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaše Produkty alebo Služby
1328DocType: Mode of PaymentMode of PaymentZpůsob platby
1329apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1330DocType: Student ApplicantAPAP
1331DocType: Purchase Invoice ItemBOMBOM
1332apps/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.
1333DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1334DocType: VehicleFuel UOMpalivo UOM
1335DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1336DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1337DocType: Purchase InvoiceRecurring TypeTyp opakujúceho sa
1338apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1339DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1340DocType: Email DigestAnnual IncomeRočný príjem
1341DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1342DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1343DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1344DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1345apps/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
1346apps/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
1347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDelivery Note {0} není předložena
1348apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1350apps/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.
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprv nastavte kód položky
1352DocType: Hub SettingsSeller WebsiteProdejce Website
1353DocType: ItemITEM-ITEM-
1354apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1355DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1356Team Updatestím Updates
1357apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPro Dodavatele
1358DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1359DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1360apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1361apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1362DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1363apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1364apps/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"
1365DocType: Authorization RuleTransactionTransakce
1366apps/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.
1367apps/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.
1368DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1369DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1370apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1371DocType: Depreciation ScheduleJournal EntryZápis do deníku
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} položky v prebiehajúcej
1373DocType: WorkstationWorkstation NameMeno pracovnej stanice
1374DocType: Grading Scale IntervalGrade Codegrade Code
1375DocType: POS Item GroupPOS Item GroupPOS položky Group
1376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1378DocType: Sales PartnerTarget DistributionTarget Distribution
1379DocType: Salary SlipBank Account No.Číslo bankového účtu
1380DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1381DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)
1382DocType: Quality Inspection ReadingReading 8Čtení 8
1383DocType: Sales PartnerAgentAgent
1384DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1385DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1386DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1387DocType: BOM OperationWorkstationpracovna stanica
1388DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1389apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareTechnické vybavení
1390DocType: Sales OrderRecurring UptoOpakujúce sa do
1391DocType: AttendanceHR ManagerHR Manager
1392apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVyberte spoločnosť
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1394DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1395apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1396apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1397DocType: Payment EntryWriteoffodpísanie
1398DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1399DocType: Salary ComponentEarningPríjem
1400DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1401DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1402BOM BrowserBOM Browser
1403apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1404DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1405apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1406apps/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
1407apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1408apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodJídlo
1409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1410DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1411apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1412apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1413apps/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}
1414apps/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}
1415DocType: ProjectStart and End DatesDátum začatia a ukončenia
1416Delivered Items To Be BilledDodávaných výrobků fakturovaných
1417apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1419DocType: Authorization RuleAverage DiscountPrůměrná sleva
1420DocType: Purchase Invoice ItemUOMUOM
1421DocType: Rename ToolUtilitiesUtilities
1422DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1423DocType: EmployeeEMP/EMP /
1424apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vyberte dávky pre doručenú položku
1425DocType: AssetDepreciation Schedulesodpisy Plány
1426apps/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
1427DocType: Activity CostProjectsProjekty
1428DocType: Payment RequestTransaction Currencytransakčné mena
1429apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1430DocType: Production Order OperationOperation DescriptionOperace Popis
1431DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1432apps/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.
1433DocType: QuotationShopping CartNákupný košík
1434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1435DocType: POS ProfileCampaignKampaň
1436DocType: SupplierName and TypeNázov a typ
1437apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1438DocType: Purchase InvoiceContact PersonKontaktná osoba
1439apps/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"
1440DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1441DocType: Holiday ListHolidaysPrázdniny
1442DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1443DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1444DocType: ItemMaintain StockUdržiavať Zásoby
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1446DocType: EmployeePrefered Emailpreferovaný Email
1447apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1448DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1449apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1451apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1452DocType: Email DigestFor CompanyPre spoločnosť
1453apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1454apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1455DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1456apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1457DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1458apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsDiagram účtů
1459DocType: Material RequestTerms and Conditions ContentPodmínky Content
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1461apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPoložka {0} není skladem
1462DocType: Maintenance VisitUnscheduledNeplánovaná
1463DocType: EmployeeOwnedVlastník
1464DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1465DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1466Purchase Invoice TrendsTrendy přijatách faktur
1467DocType: EmployeeBetter ProspectsLepší vyhlídky
1468apps/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
1469DocType: VehicleLicense PlatePoznávacia značka
1470DocType: AppraisalGoalsCiele
1471DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1472Accounts BrowserÚčty Browser
1473DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1474DocType: GL EntryGL EntryVstup GL
1475DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1476Batch-Wise Balance HistoryBatch-Wise Balance History
1477apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1478DocType: Package CodePackage Codecode Package
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeUčeň
1480DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1482DocType: 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
1483DocType: Supplier Scorecard PeriodSSC-SSC-
1484apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1485DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1486DocType: Email DigestBank BalanceBankový zostatok
1487apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1488DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1489DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1490apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1491DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1492apps/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}
1493DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1494apps/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
1495DocType: Shipping RuleShipping AccountDodací účet
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1497apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1498DocType: Quality InspectionReadingsČtení
1499DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1500DocType: Course ScheduleSHSH
1501DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesPodsestavy
1503DocType: AssetAsset Nameasset Name
1504DocType: ProjectTask Weightúloha Hmotnosť
1505DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1506DocType: Asset MovementStock ManagerManažér zásob
1507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipList k balíku
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1510apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1511apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1512apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1513DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytik
1515DocType: ItemInventoryInventář
1516DocType: ItemSales DetailsPredajné podrobnosti
1517DocType: Quality InspectionQI-QI-
1518DocType: OpportunityWith ItemsS položkami
1519apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1520DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1521DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1522DocType: ItemItem AttributePoložka Atribut
1523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVláda
1524apps/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
1525apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameMeno Institute
1526apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1527apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1528DocType: CompanyServicesSlužby
1529DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1530DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1531apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierZvoľte Možné dodávateľa
1532DocType: Sales InvoiceSourceZdroj
1533apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1534DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1535apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1537apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1538DocType: Student Attendance ToolStudents HTMLštudenti HTML
1539DocType: POS ProfileApply Discountpoužiť zľavu
1540DocType: GST HSN CodeGST HSN CodeGST kód HSN
1541DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1543apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1544apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1545DocType: Program CourseProgram Courseprogram kurzu
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1547DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1548DocType: Item GroupItem Group NamePoložka Název skupiny
1549apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1550DocType: StudentDate of LeavingDátum Odchádzanie
1551DocType: Pricing RuleFor Price ListPro Ceník
1552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1553apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1554DocType: Maintenance ScheduleSchedulesPlány
1555DocType: Purchase Invoice ItemNet AmountČistá suma
1556apps/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
1557DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1558DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1559DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1560DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1561apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1562Support Hour DistributionDistribúcia hodín podpory
1563DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1564DocType: StudentLeaving Certificate Numbermaturita číslo
1565DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1566apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1567DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1568DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1569DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1571DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1572apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1573DocType: UOMUOM NameNázov Mernej Jednotky
1574DocType: GST HSN CodeHSN CodeKód HSN
1575apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1576DocType: Purchase InvoiceShipping AddressDodacia adresa
1577DocType: 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.
1578DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1579DocType: Expense ClaimEXPEXP
1580apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1581apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1582DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1583DocType: Sales Invoice ItemBrand NameJméno značky
1584DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1586apps/erpnext/erpnext/utilities/user_progress.py +100BoxKrabica
1587apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermožné Dodávateľ
1588DocType: BudgetMonthly DistributionMěsíční Distribution
1589apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1590DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1591DocType: Sales PartnerSales Partner TargetSales Partner Target
1592DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1593DocType: Pricing RulePricing RuleCenové pravidlo
1594apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1596DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1597apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1598DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1599apps/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}
1600DocType: Purchase ReceiptPREC-PREC-
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1602Bank Reconciliation StatementBank Odsouhlasení prohlášení
1603Lead NameMeno Obchodnej iniciatívy
1604POSPOS
1605DocType: C-FormIIIIII
1606apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1607apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1608apps/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}
1609apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1610apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1611DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1613DocType: Employee LoanRepayment Methodsplácanie Method
1614DocType: 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
1615DocType: Quality Inspection ReadingReading 4Čtení 4
1616apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1617apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1618apps/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}
1619DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1620apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1622DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1623DocType: OpportunityContact Mobile NoKontakt Mobil
1624Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1625DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1626apps/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.
1627apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1628apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1629apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1630apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1631DocType: Dependent TaskDependent TaskZávislý Task
1632apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1633apps/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}
1634DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1635DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1636apps/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}
1637DocType: SMS CenterReceiver ListPřijímač Seznam
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search Itemhľadanie položky
1639apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1641DocType: Assessment PlanGrading Scalestupnica
1642apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1643apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completeduž boli dokončené
1644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1646apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Množství nesmí být větší než {0}
1648apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1650DocType: Quotation ItemQuotation ItemPoložka ponuky
1651DocType: CustomerCustomer POS IdID zákazníka POS
1652DocType: AccountAccount NameNázov účtu
1653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1654apps/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
1655apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1656DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1658DocType: Sales InvoiceReference Documentreferenčný dokument
1659apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1660DocType: Accounts SettingsCredit ControllerCredit Controller
1661DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1662DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1664DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1665apps/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
1666apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1667apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1668DocType: Party AccountParty AccountParty účtu
1669apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1670DocType: LeadUpper IncomeHorní příjmů
1671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1672DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1673DocType: BOM ItemBOM ItemBOM Item
1674DocType: AppraisalFor EmployeePro zaměstnance
1675apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1677DocType: CompanyDefault ValuesPredvolené hodnoty
1678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1679DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1680apps/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
1681apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1683DocType: CustomerDefault Price ListVýchozí Ceník
1684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1685apps/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
1686DocType: Journal EntryEntry TypeEntry Type
1687apps/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
1688Customer Credit BalanceZákazník Credit Balance
1689apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1690apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1691apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1692apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1693DocType: QuotationTerm DetailsTermín Podrobnosti
1694DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1695DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1696apps/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.
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1699apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1700DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1701apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1702apps/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.
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1706Lead DetailsPodrobnosti Obchodnej iniciatívy
1707DocType: Salary SlipLoan repaymentsplácania úveru
1708DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1709DocType: Pricing RuleApplicable ForPoužitelné pro
1710DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1711apps/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}
1712DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1713apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
1714DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1715DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1716DocType: Sales InvoicePacked ItemsZabalené položky
1717apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Celkom&quot;
1719DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1720DocType: EmployeePermanent AddressTrvalé bydliště
1721apps/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}
1722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1723DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1724DocType: TerritoryTerritory ManagerOblastní manažer
1725DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1726DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1727DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1728DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1730apps/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.
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
1732apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1734Item Shortage ReportPoložka Nedostatek Report
1735apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1736DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1739DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1740apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1741DocType: Fee CategoryFee Categorypoplatok Kategórie
1742Student Fee CollectionŠtudent Fee Collection
1743DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1744DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1746apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
1747DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1748DocType: Upload AttendanceGet TemplateZískat šablonu
1749DocType: Material RequestTransferredprevedená
1750DocType: VehicleDoorsdvere
1751apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1752DocType: Course Assessment CriteriaWeightageWeightage
1753DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1754DocType: Packing SlipPS-PS-
1755apps/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.
1756apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1757apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1758DocType: TerritoryParent TerritoryParent Territory
1759DocType: Sales InvoicePlace of SupplyMiesto dodávky
1760DocType: Quality Inspection ReadingReading 2Čtení 2
1761DocType: Stock EntryMaterial ReceiptPříjem materiálu
1762DocType: HomepageProductsVýrobky
1763DocType: AnnouncementInstructorinštruktor
1764DocType: EmployeeAB+AB +
1765DocType: 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
1766DocType: LeadNext Contact ByDalší Kontakt By
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1768apps/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}
1769DocType: QuotationOrder TypeTyp objednávky
1770DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1771Item-wise Sales RegisterItem-moudrý Sales Register
1772DocType: AssetGross Purchase AmountGross Suma nákupu
1773apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOtváracie zostatky
1774DocType: AssetDepreciation Methododpisy Metóda
1775apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1776DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1778DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1779DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1781DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1782apps/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.
1783DocType: Purchase Invoice ItemBatch NoČ. šarže
1784DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1785DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1786DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1787apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1788apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHlavné
1789apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1790DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1791DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1792apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1793DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1795DocType: Email DigestAnnual Expensesročné náklady
1796DocType: ItemVariantsVarianty
1797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderVytvoriť odoslanú objednávku
1798DocType: SMS CenterSend ToOdoslať na
1799apps/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}
1800DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1801DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1802DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1803DocType: Stock ReconciliationStock ReconciliationInventúra zásob
1804DocType: TerritoryTerritory NameÚzemí Name
1805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1806apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1807DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1808DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1809DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1810DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1812apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1814apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1816DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím zadajte
1818apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1819apps/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
1820DocType: 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)
1821DocType: Sales OrderTo Deliver and BillDodať a Bill
1822DocType: Student GroupInstructorsinštruktori
1823DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} musí být předloženy
1825DocType: Authorization ControlAuthorization ControlAutorizace Control
1826apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentSplátka
1828apps/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}.
1829apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
1830DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1831apps/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}
1832DocType: CourseCourse Abbreviationskratka ihrisko
1833DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1834DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1835apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1836apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1837apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1838apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1839apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1840DocType: Quotation ItemActual QtySkutečné Množství
1841DocType: Sales Invoice ItemReferencesReferencie
1842DocType: Quality Inspection ReadingReading 10Čtení 10
1843DocType: Hub SettingsHub NodeHub Node
1844apps/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.
1845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateSpolupracovník
1846DocType: Asset MovementAsset Movementasset Movement
1847apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartnew košík
1848apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1849DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1850DocType: VehicleWheelskolesá
1851DocType: Packing SlipTo Package No.Balit No.
1852DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1853DocType: Warranty ClaimIssue DateDatum vydání
1854DocType: Activity CostActivity CostNáklady Aktivita
1855DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1856DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1858DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1860apps/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}
1861Sales Invoice TrendsProdejní faktury Trendy
1862DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1863apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1864apps/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"
1865DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1866apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1867DocType: Serial NoDelivery Document NoDodávka dokument č
1868apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1869DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1870DocType: Serial NoCreation DateDatum vytvoření
1871apps/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}
1872apps/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}
1873DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1874DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1875DocType: 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
1876DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1877DocType: ItemHas VariantsMá varianty
1878apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
1879apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1880DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1882apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
1883DocType: Sales PersonParent Sales PersonParent obchodník
1884DocType: Purchase InvoiceRecurring InvoiceOpakujúca sa faktúra
1885apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1886DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1887DocType: BudgetFiscal YearFiškálny rok
1888DocType: Vehicle LogFuel Pricepalivo Cena
1889DocType: BudgetBudgetRozpočet
1890apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1891apps/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
1892apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1893DocType: Student AdmissionApplication Form Routeprihláška Trasa
1894apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1895apps/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
1896apps/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}
1897DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1898DocType: LeadFollow UpNasleduj
1899DocType: ItemIs Sales ItemJe Sales Item
1900apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1901apps/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
1902DocType: Maintenance VisitMaintenance TimeÚdržba Time
1903Amount to DeliverSuma, ktorá má dodávať
1904apps/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.
1905DocType: GuardianGuardian InterestsGuardian záujmy
1906DocType: Naming SeriesCurrent ValueCurrent Value
1907apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1908DocType: School SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
1909apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1910DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1911Serial No StatusSerial No Status
1912DocType: Payment Entry ReferenceOutstandingvynikajúci
1913DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
1914Daily Timesheet SummaryDenný časový rozvrh Súhrn
1915apps/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}
1916apps/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
1917DocType: Pricing RuleSellingPredaj
1918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1919DocType: EmployeeSalary InformationVyjednávání o platu
1920DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1921apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1922DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
1924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1925apps/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}
1926DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1927DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1928DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1929apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1930apps/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
1931DocType: AssetSoldPredané
1932Item-wise Purchase HistoryItem-moudrý Historie nákupů
1933apps/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}
1934DocType: AccountFrozenZmražený
1935Open Production OrdersOtevřené výrobní zakázky
1936DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
1937DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1938DocType: Installation NoteInstallation TimeInstalace Time
1939DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1940apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1941apps/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
1942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
1943DocType: IssueResolution DetailsRozlišení Podrobnosti
1944apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1945DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1946apps/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
1947DocType: Item AttributeAttribute NameNázov atribútu
1948DocType: BOMShow In WebsiteZobraziť na webstránke
1949DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1950DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1951DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1952DocType: Item ReorderCheck in (group)Check in (skupina)
1953Qty to OrderMnožství k objednávce
1954DocType: 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
1955apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1956DocType: OpportunityMins to First ResponseMin First Response
1957DocType: Pricing RuleMargin Typemargin Type
1958apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1959DocType: CourseDefault Grading ScalePredvolené Stupnica
1960DocType: AppraisalFor Employee NamePro jméno zaměstnance
1961DocType: Holiday ListClear TableClear Table
1962DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1963apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentVykonať platbu
1964DocType: RoomRoom NameRoom Meno
1965apps/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}
1966DocType: Activity CostCosting RateKalkulácie Rate
1967apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
1968Campaign EfficiencyEfektívnosť kampane
1969Campaign EfficiencyEfektívnosť kampane
1970DocType: DiscussionDiscussiondiskusia
1971DocType: Payment EntryTransaction IDID transakcie
1972DocType: EmployeeResignation Letter DateRezignace Letter Datum
1973apps/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.
1974apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1975apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1976DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1977apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1978apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1979apps/erpnext/erpnext/utilities/user_progress.py +100PairPár
1980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1981DocType: AssetDepreciation Scheduleplán odpisy
1982apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
1983DocType: Bank Reconciliation DetailAgainst AccountProti účet
1984apps/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
1985DocType: Maintenance Schedule DetailActual DateSkutečné datum
1986DocType: ItemHas Batch NoMá číslo šarže
1987apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
1988apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
1989DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1990apps/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
1991DocType: AssetPurchase DateDátum nákupu
1992DocType: EmployeePersonal DetailsOsobné údaje
1993apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1994Maintenance SchedulesPlány údržby
1995DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1997Quotation TrendsVývoje ponúk
1998apps/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}
1999apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2000DocType: Shipping Rule ConditionShipping AmountPrepravovaná čiastka
2001DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2002apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersPridať zákazníkov
2003apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2004DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
2005DocType: Purchase OrderDeliveredDodává
2006Vehicle ExpensesNáklady pre autá
2007DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2008apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
2009DocType: Purchase InvoiceSEZSEZ
2010DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2011DocType: Purchase InvoiceThe date on which recurring invoice will be stopDátum, kedy bude opakujúca sa faktúra zastavená
2012DocType: Employee LoanLoan AmountVýška pôžičky
2013DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2014DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2015apps/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}
2016apps/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
2017DocType: Journal EntryAccounts ReceivablePohledávky
2018Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2019apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
2020DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2021DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2022DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2023DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2024DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2025DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2026DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2027DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2028apps/erpnext/erpnext/hooks.py +132TimesheetsTimesheets
2029DocType: HR SettingsHR SettingsNastavení HR
2030DocType: Salary Slipnet pay infoČistá mzda info
2031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2032DocType: Email DigestNew Expensesnové výdavky
2033DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2034apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2035DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2036apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2037apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
2038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
2039DocType: Loan TypeLoan Namepôžička Name
2040apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2041DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2042apps/erpnext/erpnext/utilities/user_progress.py +100UnitJednotka
2043apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
2044Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2045DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2046DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2047DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2048apps/erpnext/erpnext/setup/utils.py +97Unable 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
2049DocType: POS ProfilePrice ListCenník
2050apps/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.
2051apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2052DocType: IssueSupportPodpora
2053BOM SearchBOM Search
2054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2055DocType: VehicleFuel TypeDruh paliva
2056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2057DocType: WorkstationWages per hourMzda za hodinu
2058apps/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}
2059apps/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
2060DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2061apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2062apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2063DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2065DocType: Salary ComponentDeductionDedukce
2066apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2067DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2068apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2069apps/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
2070DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2072DocType: ProjectGross MarginHrubá marža
2073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2074apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2075apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2076apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuka
2077apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2078DocType: QuotationQTN-QTN-
2079DocType: Salary SlipTotal DeductionCelkem Odpočet
2080Production AnalyticsAnalýza výroby
2081apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedNáklady Aktualizované
2082DocType: EmployeeDate of BirthDatum narození
2083apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2084DocType: 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 **.
2085DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2086DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2087apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2088DocType: Student AdmissionEligibilityspôsobilosť
2089apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2090DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2091DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2092DocType: Purchase Taxes and ChargesDeductOdečíst
2093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionPopis Práca
2094DocType: Student ApplicantAppliedaplikovaný
2095DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2096apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2097apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2098DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície.
2099DocType: Expense ClaimApproverSchvalovatel
2100SO QtyMnožstvo na PO
2101DocType: GuardianWork Addresspracovná adresa
2102DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2103DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2104apps/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}
2105apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2106apps/erpnext/erpnext/hooks.py +98ShipmentsZásielky
2107DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2108DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2109DocType: BOMScrap Material CostŠrot Material Cost
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2111DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2112DocType: AssetSupplierDodávateľ
2113DocType: C-FormQuarterČtvrtletí
2114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2115DocType: Global DefaultsDefault CompanyVýchozí Company
2116apps/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
2117DocType: Payment RequestPRPR
2118DocType: Cheque Print TemplateBank NameNázov banky
2119apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2120DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2121DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2122DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2123apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2124apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2125apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2126DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2127apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je povinná k položke {1}
2129DocType: Process PayrollFortnightlydvojtýždňové
2130DocType: Currency ExchangeFrom CurrencyOd Měny
2131apps/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
2132apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2133apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2134DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2135DocType: Student GuardianOthersOstatní
2136DocType: Payment EntryUnallocated Amountnepridelené Suma
2137apps/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}.
2138DocType: POS ProfileTaxes and ChargesDaně a poplatky
2139DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2140apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2141apps/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
2142apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupToto pokrýva všetky výsledkové karty viazané na toto nastavenie
2143apps/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
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovníctvo
2145apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPridať Timesheets
2146DocType: Vehicle ServiceService Itemservis Položka
2147DocType: Bank GuaranteeBank GuaranteeBanková záruka
2148DocType: Bank GuaranteeBank GuaranteeBanková záruka
2149apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2150apps/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:
2151DocType: BinOrdered QuantityObjednané množstvo
2152apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2153DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2154apps/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}
2155DocType: Production OrderIn ProcessV procesu
2156DocType: Authorization RuleItemwise DiscountItemwise Sleva
2157apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2159DocType: AccountFixed AssetZákladní Jmění
2160apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2161DocType: Employee LoanAccount InfoInformácie o účte
2162DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2163apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2164apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2165DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2166apps/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.
2167apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPohledávky účtu
2168apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2169DocType: Quotation ItemStock BalanceStav zásob
2170apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2172DocType: Purchase InvoiceWith Payment of TaxS platbou dane
2173DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2174DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2176DocType: ItemWeight UOMHmotnostná MJ
2177DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2178DocType: EmployeeBlood GroupKrevní Skupina
2179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČakajúce
2180DocType: CourseCourse NameNázov kurzu
2181DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2183DocType: Purchase Invoice ItemQtyMnožství
2184DocType: Fiscal YearCompaniesSpolečnosti
2185DocType: Supplier ScorecardScoring SetupNastavenie bodovania
2186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2187DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeNa plný úvazek
2189DocType: Salary StructureEmployeeszamestnanci
2190DocType: EmployeeContact DetailsKontaktní údaje
2191DocType: C-FormReceived DateDatum přijetí
2192DocType: 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.
2193DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2194DocType: StudentGuardiansGuardians
2195DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2196apps/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
2197DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebetné K je vyžadované
2199apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2200apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2201apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šablóny premenných ukazovateľa skóre dodávateľa.
2202DocType: Offer Letter TermOffer TermPonuka Term
2203DocType: Quality InspectionQuality ManagerManažér kvality
2204DocType: Job ApplicantJob OpeningJob Zahájení
2205DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2208apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2209DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2210apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2211apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2212DocType: Supplier ScorecardSupplier ScoreSkóre dodávateľa
2213apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtCelkové fakturované Amt
2214DocType: SupplierWarn RFQsUpozornenie na RFQ
2215DocType: BOMConversion RateKonverzný kurz
2216apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať produkt
2217DocType: Timesheet DetailTo TimeChcete-li čas
2218DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2221DocType: Production Order OperationCompleted QtyDokončené Množství
2222apps/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
2223apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenník {0} je vypnutý
2224apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2225DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2226apps/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
2227apps/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
2228DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2229apps/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}.
2230DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2231DocType: ItemCustomer Item CodesZákazník Položka Kódy
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2233DocType: OpportunityLost ReasonZtracené Důvod
2234apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2235DocType: Quality InspectionSample SizeVeľkosť vzorky
2236apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVšechny položky již byly fakturovány
2238apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2239apps/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
2240apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2241DocType: Vehicle LogVLOG.Vlog.
2242apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2243DocType: BranchBranchVětev
2244DocType: GuardianMobile NumberTelefónne číslo
2245apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2246DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2247DocType: BinActual QuantitySkutočné Množstvo
2248DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2249apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2250DocType: Program EnrollmentStudent Batchštudent Batch
2251apps/erpnext/erpnext/utilities/activation.py +119Make StudentVytvoriť študenta
2252DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2253apps/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}
2254DocType: Leave Block List DateBlock DateBlock Datum
2255apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Pridajte vlastné ID odberu poľa v dokumente {0}
2256DocType: Purchase ReceiptSupplier Delivery NoteDodacie oznámenie dodávateľa
2257apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2258apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2259apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2260DocType: Purchase InvoiceE-commerce GSTINElektronický obchod GSTIN
2261DocType: Sales OrderNot DeliveredNedodané
2262Bank Clearance SummarySúhrn bankového zúčtovania
2263apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2264DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2265DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2267DocType: Fee StructureFee Structureštruktúra poplatkov
2268DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2269DocType: Student AdmissionApplication FeePoplatok za prihlášku
2270DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2271apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2272apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2273DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2274DocType: SMS LogSender NameMeno odosielateľa
2275DocType: POS Profile[Select][Vybrať]
2276DocType: SMS LogSent ToOdoslané na
2277DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2279apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2280DocType: CompanyFor Reference Only.Pouze orientační.
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoVyberte položku šarže
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2283DocType: Purchase InvoicePINV-RET-PInv-RET-
2284DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2285DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2286apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2287DocType: Journal EntryReference NumberReferenční číslo
2288DocType: EmployeeEmployment DetailsInformace o zaměstnání
2289DocType: EmployeeNew WorkplaceNové pracovisko
2290apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2291apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2292apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2293DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomskusovníky
2295apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresObchody
2296DocType: Project TypeProjects ManagerSprávce projektů
2297DocType: Serial NoDelivery TimeDodací lhůta
2298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2299DocType: ItemEnd of LifeKonec životnosti
2300apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelCestování
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2302DocType: Leave Block ListAllow UsersPovolit uživatele
2303DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2304DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2305DocType: Rename ToolRename ToolNástroj na premenovanie
2306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostAktualizace Cost
2307DocType: Item ReorderItem ReorderPoložka Reorder
2308apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow výplatnej páske
2309apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPřenos materiálu
2310DocType: 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.
2311apps/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}?
2312apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingProsím nastavte opakovanie po uložení
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVybrať zmena výšky účet
2314DocType: Purchase InvoicePrice List CurrencyMena cenníka
2315DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2316DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2317DocType: Installation NoteInstallation NotePoznámka k instalaci
2318DocType: TopicTopictéma
2319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2320DocType: Budget AccountBudget Accountrozpočet účtu
2321DocType: Quality InspectionVerified ByVerified By
2322apps/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.
2323DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2324DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2326DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2327apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2329apps/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}
2330DocType: Supplier Scorecard Scoring StandingEmployeeZamestnanec
2331DocType: CompanySales Monthly HistoryMesačná história predaja
2332apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVyberte možnosť Dávka
2333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2334DocType: Training EventEnd TimeEnd Time
2335apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2336DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2337apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2339apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2341apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2342apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsProsím, nastavte názov inštruktora v škole&gt; Školské nastavenia
2343DocType: Rename ToolFile to RenameSúbor premenovať
2344apps/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}
2345apps/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}
2346apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2347apps/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
2348DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutické
2351apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2352DocType: Selling SettingsSales Order RequiredJe potrebná predajná objednávka
2353DocType: Purchase InvoiceCredit ToKredit:
2354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2355DocType: Employee EducationPost GraduatePostgraduální
2356DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2357DocType: Supplier ScorecardWarn for new Purchase OrdersUpozornenie na nové nákupné objednávky
2358DocType: Quality Inspection ReadingReading 9Čtení 9
2359DocType: SupplierIs FrozenJe Frozen
2360apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2361DocType: Buying SettingsBuying SettingsNastavenie nákupu
2362DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2363DocType: Upload AttendanceAttendance To DateÚčast na data
2364DocType: Request for Quotation SupplierNo QuoteŽiadna citácia
2365DocType: Warranty ClaimRaised ByVznesené
2366DocType: Payment Gateway AccountPayment AccountPlatební účet
2367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedUveďte prosím společnost pokračovat
2368apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffVyrovnávací Off
2370DocType: Offer LetterAcceptedPřijato
2371apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2372apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2373DocType: BOM Update ToolBOM Update ToolNástroj na aktualizáciu kusovníka
2374DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2375apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2376DocType: RoomRoom NumberČíslo izby
2377apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2378apps/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}
2379DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2380apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryRýchly vstup Journal
2384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2385DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2386DocType: Stock EntryFor QuantityPre Množstvo
2387apps/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}
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2389apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2390DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2391apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2392Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2393DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2394apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2395DocType: 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.
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2397apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosledná cena bola aktualizovaná vo všetkých kusovníkoch
2398apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2399DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2401DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2402DocType: Delivery NoteTransporter NamePřepravce Název
2403DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2404DocType: BOMShow Operationsukázať Operations
2405Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2406apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentCelkem Absent
2407apps/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
2408apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2409DocType: Fiscal YearYear End DateDátum konca roka
2410DocType: Task Depends OnTask Depends OnÚloha je závislá na
2411DocType: Supplier QuotationOpportunityPříležitost
2412Completed Production OrdersDokončené Výrobní zakázky
2413DocType: OperationDefault WorkstationVýchozí Workstation
2414DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2415DocType: Payment EntryDeductions or LossOdpočty alebo strata
2416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2417DocType: Email DigestHow frequently?Jak často?
2418DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2419apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2420DocType: StudentJoining Datespájanie Dátum
2421Employees working on a holidayZamestnanci pracujúci na dovolenku
2422apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2423DocType: Project% Complete MethodDokončené% Method
2424apps/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}
2425DocType: Production OrderActual End DateSkutečné datum ukončení
2426DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2427DocType: Purchase InvoicePINV-PINV-
2428DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2429DocType: BOM Update ToolReplace BOMNahraďte kusovník
2430DocType: Stock EntryPurposeÚčel
2431DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2432DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2433DocType: Purchase InvoiceAdvancesZálohy
2434DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2435apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hodnotiaca skupina:
2436DocType: Item ReorderRequest forŽiadosť o
2437apps/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
2438DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2439DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2440apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2441DocType: CampaignCampaign-.####Kampaň-.####
2442apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2443apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2444DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
2446apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2449apps/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
2450DocType: Delivery NoteDN-DN-
2451DocType: 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.
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2453DocType: TaskActual Start Date (via Time Sheet)Skutočný dátum začatia (cez Časový rozvrh)
2454apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2455apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2456DocType: 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.
2457DocType: HomepageHomepageÚvodné
2458DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2459apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2460DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2461apps/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}
2462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2463DocType: Payment ReconciliationBank / Cash AccountBankový / Peňažný účet
2464apps/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
2465DocType: Tax RuleBilling CityFakturačné mesto
2466DocType: AssetManualManuálny
2467DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2468DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2469apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2470DocType: Lead SourceSource NameNázov zdroja
2471DocType: Journal EntryCredit NoteDobropis
2472DocType: Warranty ClaimService AddressServisní adresy
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNábytok a svietidlá
2474DocType: ItemManufactureVýroba
2475apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyInštalačná spoločnosť
2476apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2477DocType: Student ApplicantApplication Dateaplikácie Dátum
2478DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2479DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2480DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2481apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2482apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2483DocType: GuardianOccupationpovolania
2484apps/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
2485apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2486DocType: Sales InvoiceThis Documenttento dokument
2487DocType: Installation Note ItemInstalled QtyInstalované množství
2488apps/erpnext/erpnext/utilities/user_progress.py +20You added Pridali ste
2489DocType: Purchase Taxes and ChargesParenttypeParenttype
2490apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2491DocType: Purchase InvoiceIs Paidsa vypláca
2492DocType: Salary StructureTotal EarningCelkem Zisk
2493DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2494DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2495apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2496apps/erpnext/erpnext/controllers/accounts_controller.py +280or alebo
2497DocType: Sales OrderBilling StatusStav fakturácie
2498apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Náklady
2500apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
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