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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: ItemCustomer ItemsZákazník položky
8DocType: ProjectCosting and BillingKalkulácia a fakturácia
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
10DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
13DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
14DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
15DocType: EmployeeLeave ApproversNechte schvalovatelů
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedPronajato
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
21DocType: Vehicle ServiceMileageNajazdené
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVybrať Predvolené Dodávateľ
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
26DocType: Purchase OrderCustomer ContactZákaznícky kontakt
27DocType: Job ApplicantJob ApplicantJob Žadatel
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
32DocType: Bank GuaranteeCustomerZákazník
33DocType: Purchase Receipt ItemRequired ByVyžadováno
34DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
35DocType: Purchase Order% Billed% Fakturovaných
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameMeno zákazníka
38DocType: VehicleNatural GasZemný plyn
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
42DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
43DocType: Leave TypeLeave Type NameNechte Typ Jméno
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyŘada Aktualizováno Úspěšně
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Vložené
48DocType: Pricing RuleApply OnNaneste na
49DocType: Item PriceMultiple Item prices.Více ceny položku.
50Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
51DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
52DocType: Support SettingsSupport Settingsnastavenie podporných
53DocType: SMS ParameterParameterParametr
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch Item Zánik Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Návrh
59DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
61DocType: Academic TermAcademic Termakademický Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityMnožstvo
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Úvěry (závazky)
66DocType: Employee EducationYear of PassingRok Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sOdkaz:% s, Kód Item:% s a Zákazník:% s
68DocType: ItemCountry of OriginKrajina pôvodu
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktúra
77DocType: Maintenance Schedule ItemPeriodicityPeriodicita
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčakáva dátum dodania je byť pred Sales poradí Dátum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListProsím, vyberte Ceník
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
89DocType: Production Order OperationWork In ProgressWork in Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
91DocType: EmployeeHoliday ListDovolená Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantÚčtovník
93DocType: Cost CenterStock UserSklad Užívateľ
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
97Sales Partners CommissionObchodní partneři Komise
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
99DocType: Payment RequestPayment RequestPlatba Dopyt
100DocType: AssetValue After DepreciationHodnota po odpisoch
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
104DocType: Grading ScaleGrading Scale NameStupnica Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
106DocType: BOMOperationsOperace
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLoglog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
114DocType: Item AttributeIncrementPrírastok
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
118DocType: EmployeeMarriedŽenatý
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromZískať predmety z
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
123DocType: Payment ReconciliationReconcileSrovnat
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
125DocType: Quality Inspection ReadingReading 1Čtení 1
126DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
129DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundnenájdený položiek
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
133DocType: LeadPerson NameOsoba Meno
134DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
135DocType: AccountCreditÚvěr
136DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
139DocType: WarehouseWarehouse DetailSklad Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake OilBrake Oil
144DocType: Tax RuleTax TypeTyp dane
145apps/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}
146DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMselect BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
152apps/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
153DocType: Student LogStudent Logštudent Log
154DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
155DocType: LeadInterestedZájemci
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
158DocType: ItemCopy From Item GroupKopírovat z bodu Group
159DocType: Journal EntryOpening EntryOtevření Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
161DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nie je zapísaná v danom {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nie je zapísaná v danom {2}
164DocType: Stock EntryAdditional CostsDodatočné náklady
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
166DocType: LeadProduct EnquiryDotaz Product
167DocType: Academic TermSchoolsškoly
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsím, vyberte první firma
171DocType: Employee EducationUnder GraduateZa absolventa
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
173DocType: BOMTotal CostCelkové náklady
174DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivita Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountVýpis z účtu
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
180DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
182DocType: Expense Claim DetailClaim AmountNárok Částka
183DocType: EmployeeMrPan
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
186DocType: Naming SeriesPrefixPrefix
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableSpotrebný materiál
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogZáznam importu
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
191DocType: Training Result EmployeeGradestupeň
192DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
193DocType: SMS CenterAll ContactVše Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryRočné Plat
196DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
197DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} je zmrazený
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
206DocType: Delivery NoteInstallation StatusStav instalace
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
212DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPríklad: Základné Mathematics
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
218DocType: SMS CenterSMS CenterSMS centrum
219DocType: Sales InvoiceChange Amountzmena Suma
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeTyp požadavku
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionProvedení
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
228DocType: Serial NoMaintenance StatusStatus Maintenance
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
232apps/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}
233DocType: CustomerIndividualIndividuální
234DocType: InterestAcademics Userakademici Užívateľ
235DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
236DocType: Employee Loan ApplicationLoan Infopôžička Informácie
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
238DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
239DocType: POS ProfileCustomer Groupsskupiny zákazníkov
240DocType: GuardianStudentsštudenti
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
245DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
247DocType: Production Planning ToolSales OrdersProdejní objednávky
248DocType: Purchase Taxes and ChargesValuationOcenění
249Purchase Order TrendsNákupní objednávka trendy
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedostatočná Sklad
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
255DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
256DocType: Bank GuaranteeBank AccountBankový účet
257DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
258DocType: EmployeeCreate Uservytvoriť užívateľa
259DocType: Selling SettingsDefault TerritoryVýchozí Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
261DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
263DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
264DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupAktualizácia e-Group
266DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
267DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
268DocType: Course ScheduleInstructor Nameinštruktor Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
275Production Orders in ProgressZakázka na výrobu v Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
278DocType: LeadAddress & ContactAdresa a kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
281DocType: Sales PartnerPartner websitewebové stránky Partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
283Contact NameKontakt Meno
284DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
286DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
288DocType: VehicleAdditional DetailsĎalšie podrobnosti
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListy za rok
296apps/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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbankový Príspevky
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
306DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
307DocType: Stock EntrySales Invoice NoProdejní faktuře č
308DocType: Material Request ItemMin Order QtyMin Objednané množství
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
310DocType: LeadDo Not ContactNekontaktujte
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimální objednávka Množství
315DocType: Pricing RuleSupplier TypeDodavatel Type
316DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
317Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
318DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
319DocType: ItemPublish in HubPublikovat v Hub
320DocType: Student AdmissionStudent Admissionštudent Vstupné
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPoložka {0} je zrušená
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestPožadavek na materiál
324DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
325DocType: ItemPurchase DetailsNákup Podrobnosti
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
327DocType: EmployeeRelationVztah
328DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
329DocType: Student GuardianMothermatka
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
331DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
332DocType: SMS SettingsSMS Sender NameSMS Sender Name
333DocType: Notification ControlNotification ControlOznámení Control
334DocType: LeadSuggestionsNávrhy
335DocType: 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.
336apps/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}
337DocType: SupplierAddress HTMLAdresa HTML
338DocType: LeadMobile No.Mobile No.
339DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
340DocType: Purchase Invoice ItemExpense HeadNáklady Head
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
342DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
344DocType: Vehicle ServiceInspectioninšpekcia
345DocType: Email DigestNew QuotationsNové Citace
346DocType: 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
347DocType: 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
348DocType: Tax RuleShipping Countyvodná doprava County
349apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
350DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
352DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
355DocType: Job ApplicantCover LetterSprievodný list
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
357DocType: ItemSynced With HubSynchronizovány Hub
358DocType: VehicleFleet Managerfleet manager
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordZlé Heslo
361DocType: ItemVariant OfVarianta
362apps/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"
363DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
364DocType: EmployeeExternal Work HistoryVnější práce History
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameMeno Guardian1
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
368DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
369apps/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})
370DocType: LeadIndustryPrůmysl
371DocType: EmployeeJob ProfileJob Profile
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
373DocType: Journal EntryMulti CurrencyViac mien
374DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteDodací list
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
378apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
380DocType: Grade IntervalMin Scoremin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
382DocType: Student ApplicantAdmittedpripustil,
383DocType: WorkstationRent CostRent Cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
387DocType: EmployeeCompany EmailE-mail spoločnosti
388DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
392DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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"
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
398DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
400DocType: Item TaxTax RateSadzba dane
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect Položka
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
407DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
408DocType: GL EntryDebit AmountDebetné Suma
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentProsím, viz příloha
411DocType: Purchase Order% Received% Prijaté
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
414Finished GoodsHotové zboží
415DocType: Delivery NoteInstructionsInstrukce
416DocType: Quality InspectionInspected ByZkontrolován
417DocType: Maintenance VisitMaintenance TypeTyp Maintenance
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
422DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
423DocType: Depreciation ScheduleSchedule DatePlán Datum
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
425DocType: Packed ItemPacked ItemZabalená položka
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
430DocType: Program EnrollmentEnrolled coursesZapísané kurzy
431DocType: Program EnrollmentEnrolled coursesZapísané kurzy
432DocType: Currency ExchangeCurrency ExchangeSměnárna
433DocType: AssetItem NameNázev položky
434DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
435DocType: Email DigestCredit BalanceCredit Balance
436DocType: EmployeeWidowedOvdovělý
437DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
438DocType: Salary Slip TimesheetWorking HoursPracovní doba
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerVytvoriť nový zákazník
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase Ordersvytvorenie objednávok
443Purchase RegisterNákup Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
446DocType: WorkstationConsumable CostSpotrebné náklady
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
448DocType: Purchase ReceiptVehicle DateDátum Vehicle
449DocType: Student LogMedicalLékařský
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingDůvod ztráty
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
453DocType: AnnouncementReceiverprijímač
454apps/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}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
456DocType: EmployeeSingleJednolůžkový
457DocType: Salary SlipTotal Loan Repaymentcelkové splátky
458DocType: AccountCost of Goods SoldNáklady na prodej zboží
459DocType: Purchase InvoiceYearlyRočne
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadejte nákladové středisko
461DocType: Journal Entry AccountSales OrderPredajné objednávky
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
463DocType: Assessment PlanExaminer NameMeno Examiner
464DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
465DocType: Delivery Note% Installed% Inštalovaných
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
468DocType: Purchase InvoiceSupplier NameDodavatel Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
470DocType: AccountIs GroupIs Group
471DocType: Email DigestPending Purchase Ordersčaká objednávok
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
474DocType: Vehicle ServiceOil Changevýmena oleja
475apps/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 '
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
477DocType: Production OrderNot StartedNezahájené
478DocType: LeadChannel PartnerChannel Partner
479DocType: AccountOld ParentStaré nadřazené
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
484DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
485DocType: SMS LogSent OnPoslán na
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
487DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
488DocType: Sales OrderNot ApplicableNehodí se
489apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
490DocType: Request for Quotation ItemRequired DatePožadovaná data
491DocType: Delivery NoteBilling AddressFakturační adresa
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Prosím, zadejte kód položky.
493DocType: BOMCostingRozpočet
494DocType: Tax RuleBilling Countyfakturácia County
495DocType: 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
496DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-mailu Guardian2
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-mailu Guardian2
500DocType: ItemShow in Website (Variant)Show na web (Variant)
501DocType: EmployeeHealth ConcernsZdravotní Obavy
502DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
503DocType: Purchase InvoiceUnpaidNezaplacený
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
505DocType: Packing SlipFrom Package No.Od č balíčku
506DocType: Item AttributeTo RangeK Rozsah
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
509DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
511apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
512DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
513DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
514DocType: Employee LoanTotal Paymentcelkové platby
515DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
516DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
517DocType: Journal EntryAccounts PayableÚčty za úplatu
518apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
519DocType: Pricing RuleValid UptoValid aľ
520DocType: Training EventWorkshopDielňa
521apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
522Enough Parts to BuildDosť Časti vybudovať
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
524apps/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
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerSprávní ředitel
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
528DocType: Timesheet DetailHrshod
529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsím, vyberte Company
530DocType: Stock Entry DetailDifference AccountRozdíl účtu
531apps/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.
532apps/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
533DocType: Production OrderAdditional Operating CostDalší provozní náklady
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
535apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
536DocType: Shipping RuleNet WeightHmotnost
537DocType: EmployeeEmergency PhoneNouzový telefon
538apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
539Serial No Warranty ExpiryPořadové č záruční lhůty
540DocType: Sales InvoiceOffline POS NameOffline POS Name
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
543DocType: Sales OrderTo DeliverDodať
544DocType: Purchase Invoice ItemItemPoložka
545apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
546DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
547DocType: AccountProfit and LossZisky a ztráty
548apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
549DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
550DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
551apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
552apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
553DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
554DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
555DocType: BOMOperating CostProvozní náklady
556DocType: Sales Order ItemGross ProfitHrubý Zisk
557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
558DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
559DocType: CompanyDelete Company TransactionsZmazať transakcií Company
560apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
561DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
562DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
563DocType: TerritoryFor referencePro srovnání
564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
566apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
567DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
568DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
569DocType: Production Plan ItemPending QtyČakajúci Množstvo
570DocType: BudgetIgnoreIgnorovat
571apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} nie je aktívny
572apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
573apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
574DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
575apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
576DocType: Pricing RuleValid FromPlatnost od
577DocType: Sales InvoiceTotal CommissionCelkem Komise
578DocType: Pricing RuleSales PartnerSales Partner
579DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
580apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
583apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finanční / Účetní rok.
584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
586apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderUjistěte se prodejní objednávky
587DocType: Project TaskProject TaskÚloha Project
588Lead IdId Obchodnej iniciatívy
589DocType: C-Form Invoice DetailGrand TotalCelkem
590DocType: Training EventCoursekurz
591DocType: TimesheetPayslipvýplatná páska
592apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
593apps/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
594DocType: IssueResolutionŘešení
595DocType: C-FormIVIV
596apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
597DocType: Expense ClaimPayable AccountSplatnost účtu
598DocType: Payment EntryType of Paymenttyp platby
599DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
600DocType: Job ApplicantResume AttachmentResume Attachment
601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
602DocType: Leave Control PanelAllocatePřidělit
603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
604apps/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
605DocType: AnnouncementPosted ByPridané
606DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
607apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
608DocType: Authorization RuleCustomer or ItemZákazník alebo položka
609apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
610DocType: QuotationQuotation ToPonuka k
611DocType: LeadMiddle IncomeStředními příjmy
612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
613apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
614apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativePřidělená částka nemůže být záporná
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavte spoločnosť
617DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
618DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
619DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
620DocType: Repayment SchedulePrincipal Amountistina
621DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
622DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
623apps/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}
624DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
625apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
626apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingNávrh Psaní
628DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
629apps/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
630DocType: 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
631apps/erpnext/erpnext/config/accounts.py +80MastersMasters
632DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
633apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
634apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
635DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
636DocType: Packing Slip ItemDN DetailDN Detail
637DocType: Training EventConferencekonferencie
638DocType: TimesheetBilledFakturováno
639DocType: BatchBatch DescriptionPopis Šarže
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
642apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
643DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
644DocType: EmployeeOrganization ProfileProfil organizace
645DocType: StudentSibling Detailssúrodenec Podrobnosti
646DocType: Vehicle ServiceVehicle Serviceservis vozidiel
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
648DocType: EmployeeReason for ResignationDůvod rezignace
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
650DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
651DocType: Project TaskWeightváha
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
654DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
657DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
658DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
659DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
663DocType: EmployeePassport NumberČíslo pasu
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Súvislosť s Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManažér
666DocType: Payment EntryPayment From / ToPlatba od / do
667apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date Rangečasové obdobie
668apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
670DocType: SMS SettingsReceiver ParameterPřijímač parametrů
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
672DocType: Sales PersonSales Person TargetsObchodník cíle
673DocType: Installation NoteIN-IN-
674DocType: Production Order OperationIn minutesV minútach
675DocType: IssueResolution DateRozlišení Datum
676DocType: Student Batch NameBatch NameBatch Name
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
680DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
681DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
682DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
684DocType: Activity CostActivity TypeDruh činnosti
685DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
686DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
687apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
688DocType: SupplierFixed DaysPevné Dni
689DocType: Quotation ItemItem BalanceBalance položka
690DocType: Sales InvoicePacking ListBalení Seznam
691apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
693DocType: Activity CostProjects UserProjekty uživatele
694apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
695apps/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
696DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
698DocType: ItemMaterial TransferPřesun materiálu
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
701DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
703DocType: Production Order OperationActual Start TimeSkutečný čas začátku
704DocType: BOM OperationOperation TimeProvozní doba
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSkončiť
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basezákladňa
707DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
708DocType: Journal EntryWrite Off AmountOdepsat Částka
709DocType: Journal EntryBill NoBill No
710DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
711DocType: Vehicle LogService DetailsPodrobnosti o službe
712DocType: Vehicle LogService DetailsPodrobnosti o službe
713DocType: Purchase InvoiceQuarterlyČtvrtletně
714DocType: Selling SettingsDelivery Note RequiredDodací list povinný
715DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
716DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
717DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
719DocType: Student AttendanceStudent Attendanceštudent Účasť
720DocType: Sales Invoice TimesheetTime SheetTime Sheet
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsProsím, zadejte podrobnosti položky
723DocType: InterestInterestzáujem
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
725DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsÚčty
728DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdVstup Platba je už vytvorili
731DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
732apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview výplatnej páske
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
735DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
736DocType: Hub SettingsSeller CityProdejce City
737Absent Student ReportAbsent Študent Report
738DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
739DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Položka má varianty.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
742DocType: BinStock ValueReklamní Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
746DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
747DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
748DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
749apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVyberte program
752DocType: ProjectEstimated Costodhadované náklady
753DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryVstup Kreditní karta
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
759DocType: LeadCampaign NameNázev kampaně
760DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
761ReservedRezervováno
762DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nie je skladová položka
766DocType: Mode of Payment AccountDefault AccountVýchozí účet
767DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
770DocType: Production Order OperationPlanned End TimePlánované End Time
771Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
773DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
774DocType: BudgetBudget Againstrozpočet Proti
775DocType: EmployeeCell NumberČíslo buňky
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
781DocType: OpportunityOpportunity FromPříležitost Z
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
783DocType: BOMWebsite SpecificationsWebových stránek Specifikace
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
785DocType: Warranty ClaimCI-Ci
786apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
787DocType: EmployeeA+A +
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
790DocType: OpportunityMaintenanceÚdržba
791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
792DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
793apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheeturobiť timesheet
795DocType: 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.
796DocType: EmployeeBank A/C No.Č, bank. účtu
797DocType: Bank GuaranteeProjectProjekt
798DocType: Quality Inspection ReadingReading 7Čtení 7
799DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
800DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
802DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
807DocType: AccountLiabilityOdpovědnost
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
810apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCeník není zvolen
811DocType: EmployeeFamily BackgroundRodinné poměry
812DocType: Request for Quotation SupplierSend EmailOdeslat email
813apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemáte oprávnenie
815DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
816apps/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
817apps/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}
818DocType: VehicleAcquisition Dateakvizície Dátum
819apps/erpnext/erpnext/public/js/setup_wizard.js +303NosBalenie
820DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
824DocType: Supplier QuotationStoppedZastaveno
825DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Skupina študentov je už aktualizovaná.
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Skupina študentov je už aktualizovaná.
828DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
829apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
830DocType: WarehouseTree DetailsTree Podrobnosti
831DocType: Training EventEvent Statusevent Status
832Support AnalyticsPodpora Analytics
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
834DocType: ItemWebsite WarehouseSklad pro web
835DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
836apps/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}
837apps/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
838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
840apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
841DocType: 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
842DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
844DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
845apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form záznamy
846apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
847DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
848apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Ďakujeme vám za vašu firmu!
849apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
850Production Order Stock ReportZákazková výroba Reklamná Report
851DocType: HR SettingsRetirement Agedôchodkový vek
852DocType: BinMoving Average RateKlouzavý průměr
853DocType: Production Planning ToolSelect ItemsVyberte položky
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
855apps/erpnext/erpnext/schools/doctype/course/course.js +11Course Schedulerozvrh
856DocType: Maintenance VisitCompletion StatusDokončení Status
857DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
859DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
860DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
861DocType: Stock EntrySTE-ste-
862DocType: Upload AttendanceImport AttendanceImportovat Docházku
863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVšechny skupiny položek
864DocType: Process PayrollActivity LogAktivita Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossČistý zisk / strata
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
867DocType: Production OrderItem To ManufactureBod K výrobě
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
869DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
870DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
873DocType: Sales InvoicePayment Due DateSplatno dne
874apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'"Otváranie"
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
877DocType: Notification ControlDelivery Note MessageDelivery Note Message
878DocType: Expense ClaimExpensesVýdaje
879DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
880Purchase Receipt TrendsDoklad o koupi Trendy
881DocType: Process PayrollBimonthlydvojmesačník
882DocType: Vehicle ServiceBrake PadBrzdová doštička
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentVýzkum a vývoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
885DocType: CompanyRegistration DetailsRegistrace Podrobnosti
886DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
887DocType: Item ReorderRe-Order QtyRe-Order Množství
888DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
889DocType: Pricing RulePrice or DiscountCena nebo Sleva
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
891DocType: Sales TeamIncentivesPobídky
892DocType: SMS LogRequested NumbersPožadované Čísla
893DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
896apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
897DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
900DocType: Vehicle LogOdometer Readingstav tachometra
901apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
902DocType: AccountBalance must beZůstatek musí být
903DocType: Hub SettingsPublish PricingPublikovat Ceník
904DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
905Available QtyMnožství k dispozici
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
907DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
908DocType: Salary SlipWorking DaysPracovní dny
909DocType: Serial NoIncoming RatePříchozí Rate
910DocType: Packing SlipGross WeightHrubá hmotnost
911apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
912DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
913DocType: Job ApplicantHoldDržet
914DocType: EmployeeDate of JoiningDatum přistoupení
915DocType: Naming SeriesUpdate SeriesŘada Aktualizace
916DocType: Supplier QuotationIs SubcontractedSubdodavatelům
917DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
918DocType: Examination ResultExamination Resultvyšetrenie Výsledok
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPříjemka
920Received Items To Be BilledPřijaté položek, které mají být účtovány
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložené výplatných páskach
922DocType: EmployeeMsPaní
923apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Devizový kurz master.
924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
925apps/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}
926DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
927apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} musí být aktivní
930DocType: Journal EntryDepreciation Entryodpisy Entry
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
936DocType: Bank ReconciliationTotal AmountCelková částka
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
938DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
942DocType: Bank ReconciliationAccount CurrencyMena účtu
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
944DocType: Purchase ReceiptRangeRozsah
945DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
947DocType: Fee StructureComponentskomponenty
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
949apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedVarianty Položky {0} aktualizované
950DocType: Quality Inspection ReadingReading 6Čtení 6
951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
952DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
953DocType: Hub SettingsSync NowSync teď
954apps/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}
955apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definovať rozpočet pre finančný rok.
956DocType: 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.
957DocType: LeadLEAD-olova
958DocType: EmployeePermanent Address IsTrvalé bydliště je
959DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
960apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandZnačka
961DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
962DocType: ItemIs Purchase Itemje Nákupní Položka
963DocType: AssetPurchase InvoicePřijatá faktura
964DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
965apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNová predajná faktúra
966DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
967apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
968DocType: LeadRequest for InformationŽádost o informace
969apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline Faktúry
970DocType: Payment RequestPaidPlacený
971DocType: Program FeeProgram Feeprogram Fee
972DocType: Salary SlipTotal in wordsCelkem slovy
973DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
974DocType: GuardianGuardian NameMeno Guardian
975DocType: Cheque Print TemplateHas Print FormatMá formát tlače
976DocType: Employee LoanSanctionedschválený
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
980DocType: Job OpeningPublish on websitePublikovať na webových stránkach
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
983DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
985DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
986DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
988Company NameNázov spoločnosti
989DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVybrať položku pre prevod
991DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
995DocType: Pricing RuleMax QtyMax Množství
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
999DocType: 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.
1000apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervaly pre platové triedy zákonníka {0} prekrýva s stupeň intervaly pre ostatných tried. Prosím skontrolujte intervaly {0} a {1} a skúste to znova
1001DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1003apps/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}
1004apps/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}
1005apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1006DocType: WorkstationElectricity CostCena elektřiny
1007DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1008DocType: ItemInspection CriteriaInšpekčné kritéria
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1010DocType: BOM Website ItemBOM Website ItemBOM Website Item
1011apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1012DocType: Timesheet DetailBillúčet
1013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBiela
1015DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1016apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1017DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1018DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Urobiť
1020DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1021DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1022apps/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.
1023apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1024apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1025DocType: LeadNext Contact DateDalší Kontakt Datum
1026apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
1027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1028DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1029DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1030DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1031apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1032apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciové opcie
1033DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1034apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1035apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Množství pro {0}
1036DocType: Leave ApplicationLeave ApplicationLeave Application
1037apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1038DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1039DocType: WorkstationNet Hour RateNet Hour Rate
1040DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1041DocType: CompanyDefault TermsVýchodiskové podmienky
1042DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1043DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1044apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Zadajte {0}
1045apps/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.
1046DocType: Delivery NoteDelivery ToDoručení do
1047apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAtribút tabuľka je povinné
1048DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1050apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountSleva
1051DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1052DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1053DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1054DocType: WorkstationWagesMzdy
1055DocType: ProjectInternalInterní
1056DocType: TaskUrgentNaléhavý
1057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1058apps/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
1059DocType: ItemManufacturerVýrobce
1060DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1061DocType: Purchase ReceiptPREC-RET-PREC-RET-
1062DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1063DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1064apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1065DocType: Repayment ScheduleInterest Amountzáujem Suma
1066apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1067DocType: Serial NoCreation Document NoTvorba dokument č
1068DocType: IssueIssueProblém
1069DocType: AssetScrappedzošrotovaný
1070apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
1071apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1072DocType: Purchase InvoiceReturnsvýnos
1073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1075apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1076DocType: LeadOrganization NameNázov organizácie
1077DocType: Tax RuleShipping StatePrepravné State
1078Projected Quantity as SourceMnožstvo projekciou as Zdroj
1079apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1080DocType: EmployeeA-A-
1081DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
1083apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1084DocType: GL EntryAgainstProti
1085DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1086DocType: Sales PartnerImplementation PartnerImplementačního partnera
1087apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePSČ
1088apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Predajné objednávky {0} {1}
1089DocType: OpportunityContact InfoKontaktní informace
1090apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1091DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1092apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} výsledkov
1093DocType: ItemDefault SupplierVýchozí Dodavatel
1094DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1095DocType: Employee LoanRepayment Schedulesplátkový kalendár
1096DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1097DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1098apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1099DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1101apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1102apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
1103apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1104DocType: School SettingsAttendance Freeze DateÚčasť
1105DocType: School SettingsAttendance Freeze DateÚčasť
1106DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1107apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1108apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1109apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1110apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1111apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsvšetky kusovníky
1112DocType: CompanyDefault CurrencyPredvolená mena
1113DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1114apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1115DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1116DocType: Upload AttendanceAttendance From DateÚčast Datum od
1117DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1119apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} musí být odeslaný
1121apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1122DocType: SMS CenterTotal CharactersCelkový počet znaků
1123apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1124DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1125DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1126apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1127DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1128DocType: Sales PartnerDistributorDistributor
1129DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1131apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1132Ordered Items To Be BilledObjednané zboží fakturovaných
1133apps/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
1134DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1135apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt spolupráce Pozvánka
1136DocType: Salary SlipDeductionsOdpočty
1137DocType: Leave AllocationLAL/LAL /
1138apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatok Rok
1139DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1140DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1141apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1142Trial Balance for PartyTrial váhy pre stranu
1143DocType: LeadConsultantKonzultant
1144DocType: Salary SlipEarningsVýdělek
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1146apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1147DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1148apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1149apps/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}
1150apps/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"
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManažment
1152DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1153DocType: 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"
1154DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1155DocType: Purchase InvoiceIs ReturnJe Return
1156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / ťarchopis
1157DocType: Price List CountryPrice List CountryCenník Krajina
1158DocType: ItemUOMsMerné Jednotky
1159apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1160apps/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.
1161apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1162DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1164DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1165DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1166DocType: Grading StructureGrading System NameMeno systém triedenia
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1168DocType: AccountBalance SheetRozvaha
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1171DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1173apps/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
1174DocType: LeadLeadObchodná iniciatíva
1175DocType: Email DigestPayablesZávazky
1176DocType: CourseCourse Introsamozrejme Intro
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1178apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1179Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1180DocType: Purchase Invoice ItemNet RateČistá miera
1181DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1182apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1184DocType: HolidayHolidayDovolená
1185DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1186DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1187DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1188DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1189apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1193DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1194DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1195DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1196DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1199Trial BalanceTrial Balance
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1202DocType: Sales OrderSO-so-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsím, vyberte první prefix
1204DocType: EmployeeO-O-
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchVýzkum
1206DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1207apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1208DocType: AnnouncementAll Studentsvšetci študenti
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1211DocType: Grading ScaleIntervalsintervaly
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1213apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldZbytek světa
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1217Budget Variance ReportRozpočet Odchylka Report
1218DocType: Salary SlipGross PayHrubé mzdy
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividendy platené
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1222DocType: Stock ReconciliationDifference AmountRozdiel Suma
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNerozdelený zisk
1224DocType: Vehicle LogService Detailservis Detail
1225DocType: BOMItem DescriptionPoložka Popis
1226DocType: Student SiblingStudent Siblingštudent Súrodenec
1227DocType: Purchase InvoiceIs RecurringJe Opakující
1228DocType: Purchase InvoiceSupplied ItemsDodávané položky
1229DocType: StudentSTUD.STUD.
1230DocType: Production OrderQty To ManufactureMnožství K výrobě
1231DocType: Email DigestNew Incomenew príjmov
1232DocType: School SettingsSchool SettingsŠkolské nastavenia
1233DocType: School SettingsSchool SettingsŠkolské nastavenia
1234DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1235DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1236Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1237apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1239Employee Leave BalanceZaměstnanec Leave Balance
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1241apps/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}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePríklad: Masters v informatike
1243DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1244DocType: GL EntryAgainst VoucherProti poukazu
1245DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1246apps/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.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1248DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1252DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdejní objednávky {0} není platný
1254apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1255apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMalý
1258DocType: EmployeeEmployee NumberPočet zaměstnanců
1259apps/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}
1260DocType: Project% Completed% Dokončených
1261Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHlava účtu {0} vytvořil
1264DocType: SupplierSUPP-SUPP-
1265DocType: Training EventTraining EventTraining Event
1266DocType: ItemAuto re-orderAuto re-order
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1268DocType: EmployeePlace of IssueMísto vydání
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSmlouva
1270DocType: Email DigestAdd QuotePridať ponuku
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaše Produkty alebo Služby
1277DocType: Mode of PaymentMode of PaymentZpůsob platby
1278apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/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.
1282DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1283DocType: VehicleFuel UOMpalivo UOM
1284DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1285DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1286DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1288DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1289DocType: Email DigestAnnual IncomeRočný príjem
1290DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1291DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1292DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1293DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1294apps/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
1295apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedDelivery Note {0} není předložena
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1299apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1300DocType: Hub SettingsSeller WebsiteProdejce Website
1301DocType: ItemITEM-ITEM-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Stav výrobní zakázka je {0}
1304DocType: Appraisal GoalGoalCieľ
1305DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1306Team Updatestím Updates
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPro Dodavatele
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1313apps/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"
1314DocType: Authorization RuleTransactionTransakce
1315apps/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.
1316apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1317DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1318DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1320DocType: Depreciation ScheduleJournal EntryZápis do deníku
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} položky v prebiehajúcej
1322DocType: WorkstationWorkstation NameMeno pracovnej stanice
1323DocType: Grade IntervalGrade Codegrade Code
1324DocType: POS Item GroupPOS Item GroupPOS položky Group
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1327DocType: Sales PartnerTarget DistributionTarget Distribution
1328DocType: Salary SlipBank Account No.Číslo bankového účtu
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1330DocType: Quality Inspection ReadingReading 8Čtení 8
1331DocType: Sales PartnerAgentAgent
1332DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1335DocType: BOM OperationWorkstationpracovna stanica
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareTechnické vybavení
1338DocType: Sales OrderRecurring Uptoopakujúce Až
1339DocType: AttendanceHR ManagerHR Manager
1340apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyVyberte spoločnosť
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1342DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1344DocType: Payment EntryWriteoffodpísanie
1345DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1346DocType: Salary ComponentEarningZískávání
1347DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1348BOM BrowserBOM Browser
1349DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1351apps/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
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1355DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark Attendencemark Attendence
1357apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1358apps/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}
1359apps/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}
1360DocType: ProjectStart and End DatesDátum začatia a ukončenia
1361Delivered Items To Be BilledDodávaných výrobků fakturovaných
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1364DocType: Authorization RuleAverage DiscountPrůměrná sleva
1365DocType: Purchase Invoice ItemUOMUOM
1366DocType: Rename ToolUtilitiesUtilities
1367DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1368DocType: EmployeeEMP/EMP /
1369DocType: AssetDepreciation Schedulesodpisy Plány
1370apps/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
1371DocType: Activity CostProjectsProjekty
1372DocType: Payment RequestTransaction Currencytransakčné mena
1373apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1374DocType: Production Order OperationOperation DescriptionOperace Popis
1375DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1376apps/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.
1377DocType: QuotationShopping CartNákupní vozík
1378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1379DocType: POS ProfileCampaignKampaň
1380DocType: SupplierName and TypeNázov a typ
1381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1382DocType: Purchase InvoiceContact PersonKontaktná osoba
1383apps/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"
1384DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1385DocType: Holiday ListHolidaysPrázdniny
1386DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1387DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1388DocType: ItemMaintain StockUdržiavať Zásoby
1389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1390DocType: EmployeePrefered Emailpreferovaný Email
1391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1392DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1393apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSklad je povinná pre skupinové účty nie sú typu sklade
1394apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1396apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1397DocType: Email DigestFor CompanyPre spoločnosť
1398apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1399apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1400apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1401DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1402apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1403DocType: Material RequestTerms and Conditions ContentPodmínky Content
1404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nemôže byť väčšie ako 100
1405apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPoložka {0} není skladem
1406DocType: Maintenance VisitUnscheduledNeplánovaná
1407DocType: EmployeeOwnedVlastník
1408DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1409DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1410Purchase Invoice TrendsTrendy přijatách faktur
1411DocType: EmployeeBetter ProspectsLepší vyhlídky
1412DocType: VehicleLicense PlatePoznávacia značka
1413DocType: AppraisalGoalsCiele
1414DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1415Accounts BrowserÚčty Browser
1416DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1417DocType: GL EntryGL EntryVstup GL
1418DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1419Batch-Wise Balance HistoryBatch-Wise Balance History
1420apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1421DocType: Package CodePackage Codecode Package
1422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeUčeň
1423apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1424DocType: 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
1425apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1426DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1427DocType: Email DigestBank BalanceBank Balance
1428apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1429DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1430DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1431apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1432DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1433apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemTáto položka sa kupuje
1434apps/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}
1435DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1436apps/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
1437DocType: Shipping RuleShipping AccountPřepravní účtu
1438apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1439apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1440DocType: Quality InspectionReadingsČtení
1441DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1442DocType: Course ScheduleSHSH
1443DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1444apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesPodsestavy
1445DocType: AssetAsset Nameasset Name
1446DocType: ProjectTask Weightúloha Hmotnosť
1447DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1448DocType: Asset MovementStock ManagerReklamný manažér
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipBalení Slip
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1452apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1453apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1454apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1455DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytik
1457DocType: ItemInventoryInventář
1458DocType: ItemSales DetailsProdejní Podrobnosti
1459DocType: Quality InspectionQI-QI-
1460DocType: OpportunityWith ItemsS položkami
1461apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1462DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1463DocType: ItemItem AttributePoložka Atribut
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVláda
1465apps/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
1466apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1467apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1468apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1469DocType: CompanyServicesSlužby
1470DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1471DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1472apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierZvoľte Možné dodávateľa
1473DocType: Sales InvoiceSourceZdroj
1474apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1475DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1476apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1478apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1479DocType: Student Attendance ToolStudents HTMLštudenti HTML
1480apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1481DocType: POS ProfileApply Discountpoužiť zľavu
1482DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1484apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledBalení Slip (y) zrušeno
1485apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1486DocType: Program CourseProgram Courseprogram kurzu
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1488DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1489DocType: Item GroupItem Group NamePoložka Název skupiny
1490apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1491DocType: StudentDate of LeavingDátum Odchádzanie
1492DocType: Pricing RuleFor Price ListPro Ceník
1493apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1494apps/erpnext/erpnext/utilities/activation.py +64Create LeadsVytvoriť vedie
1495DocType: Maintenance ScheduleSchedulesPlány
1496DocType: Purchase Invoice ItemNet AmountČistá suma
1497DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1498DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1499DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1500apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1501DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1502DocType: StudentLeaving Certificate Numbermaturita číslo
1503DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1504apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1505DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1506DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1507DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1509DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1510apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1511DocType: UOMUOM NameNázov Mernej Jednotky
1512apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1513DocType: Purchase InvoiceShipping AddressShipping Address
1514DocType: 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.
1515DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1516DocType: Expense ClaimEXPEXP
1517apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1518apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1519DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1520DocType: Sales Invoice ItemBrand NameJméno značky
1521DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1522apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1523apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKrabica
1524apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermožné Dodávateľ
1525apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1526DocType: BudgetMonthly DistributionMěsíční Distribution
1527apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1528DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1529DocType: Sales PartnerSales Partner TargetSales Partner Target
1530DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1531DocType: Pricing RulePricing RuleCeny Pravidlo
1532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1533apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1534DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1535apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1536DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1537apps/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}
1538DocType: Purchase ReceiptPREC-PREC-
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1540Bank Reconciliation StatementBank Odsouhlasení prohlášení
1541Lead NameMeno Obchodnej iniciatívy
1542POSPOS
1543DocType: C-FormIIIIII
1544apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1545apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1547apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1548apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1549DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1551DocType: Employee LoanRepayment Methodsplácanie Method
1552DocType: 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
1553DocType: Quality Inspection ReadingReading 4Čtení 4
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Predvolené BOM pre {0} nenašiel Project {1}
1555apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1556apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1557apps/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}
1558DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1559apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Závazky
1561DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1562DocType: OpportunityContact Mobile NoKontakt Mobil
1563Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1564DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1565apps/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.
1566apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1567apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1568apps/erpnext/erpnext/utilities/activation.py +75Make QuotationZnačka Citácia
1569apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1570DocType: Dependent TaskDependent TaskZávislý Task
1571apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1572apps/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}
1573DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1574DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1575apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1576DocType: SMS CenterReceiver ListPřijímač Seznam
1577apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search Itemhľadanie položky
1578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1579apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1580DocType: Assessment PlanGrading Scalestupnica
1581apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1582apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completeduž boli dokončené
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Platba Dopyt už existuje {0}
1584apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Množství nesmí být větší než {0}
1586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1587apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1588DocType: Quotation ItemQuotation ItemPoložka ponuky
1589DocType: AccountAccount NameNázov účtu
1590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1592apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1593DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1595DocType: Sales InvoiceReference Documentreferenčný dokument
1596apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1597DocType: Accounts SettingsCredit ControllerCredit Controller
1598DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1600DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1601apps/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
1602apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1603apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1604DocType: Party AccountParty AccountParty účtu
1605apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1606DocType: LeadUpper IncomeHorní příjmů
1607apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1608DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1609DocType: BOM ItemBOM ItemBOM Item
1610DocType: AppraisalFor EmployeePro zaměstnance
1611apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1613DocType: CompanyDefault ValuesPredvolené hodnoty
1614DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1615apps/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
1616apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1618DocType: CustomerDefault Price ListVýchozí Ceník
1619apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1620apps/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
1621DocType: Journal EntryEntry TypeEntry Type
1622Customer Credit BalanceZákazník Credit Balance
1623apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1624apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1625apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1626apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1627DocType: QuotationTerm DetailsTermín Podrobnosti
1628DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1629DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1630apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1631apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1632apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet vedúcich
1633apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1634DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1635apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1636apps/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.
1637apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1638apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimZáruční reklamace
1640Lead DetailsPodrobnosti Obchodnej iniciatívy
1641DocType: Salary SlipLoan repaymentsplácania úveru
1642DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1643DocType: Pricing RuleApplicable ForPoužitelné pro
1644DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1645apps/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}
1646DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1647apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1648DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1649DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1650DocType: Sales InvoicePacked ItemsZabalené položky
1651apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1652DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMNahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat "BOM explozi položku" tabulku podle nového BOM
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Celkom&quot;
1654DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1655DocType: EmployeePermanent AddressTrvalé bydliště
1656apps/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}
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1658DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1659DocType: TerritoryTerritory ManagerOblastní manažer
1660DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1661apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
1663DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1664DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1665DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1667apps/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.
1668apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentsplnenie
1669apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1671Item Shortage ReportPoložka Nedostatek Report
1672apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1673DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1674apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1675DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1676DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1677apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1678DocType: Fee CategoryFee Categorypoplatok Kategórie
1679Student Fee CollectionŠtudent Fee Collection
1680DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1681DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1683apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1684DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1685DocType: Upload AttendanceGet TemplateZískat šablonu
1686DocType: VehicleDoorsdvere
1687apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1688DocType: Course Assessment CriteriaWeightageWeightage
1689DocType: Packing SlipPS-PS-
1690apps/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.
1691apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1695DocType: TerritoryParent TerritoryParent Territory
1696DocType: Quality Inspection ReadingReading 2Čtení 2
1697DocType: Stock EntryMaterial ReceiptPříjem materiálu
1698DocType: HomepageProductsVýrobky
1699DocType: AnnouncementInstructorinštruktor
1700DocType: EmployeeAB+AB +
1701DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
1702DocType: LeadNext Contact ByDalší Kontakt By
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1704apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1705DocType: QuotationOrder TypeTyp objednávky
1706DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1707Item-wise Sales RegisterItem-moudrý Sales Register
1708DocType: AssetGross Purchase AmountGross Suma nákupu
1709DocType: AssetDepreciation Methododpisy Metóda
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1713DocType: Program CourseRequiredPožadovaný
1714DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1715DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1717DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1718apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1719DocType: Purchase Invoice ItemBatch NoČ. šarže
1720apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
1721DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1722DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1723DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1724apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Žiadne
1725apps/erpnext/erpnext/setup/doctype/company/company.py +190MainHlavné
1726apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarianta
1727DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1728DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1729apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1730DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1731apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1732DocType: Email DigestAnnual Expensesročné náklady
1733DocType: ItemVariantsVarianty
1734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderProveďte objednávky
1735DocType: SMS CenterSend ToOdeslat
1736apps/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}
1737DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1738DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1739DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1740DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1741DocType: TerritoryTerritory NameÚzemí Name
1742apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1743apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1744DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1745DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1746DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1747DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1748apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1749apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1750apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1751apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1753DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1754DocType: Grading StructureGrading Intervalstriedenie Intervaly
1755apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1756apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1758DocType: 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)
1759apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsProsím, vytvorte si účet pre tento sklad a pripojiť ho. To nie je možné vykonať automaticky ako účet s názvom {0} už existuje
1760DocType: Sales OrderTo Deliver and BillDodať a Bill
1761DocType: Student GroupInstructorsinštruktori
1762DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1763apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} musí být předloženy
1764DocType: Authorization ControlAuthorization ControlAutorizace Control
1765apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentSplátka
1767apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersSpravovať svoje objednávky
1768DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1769apps/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}
1770DocType: EmployeeSalutationOslovení
1771DocType: CourseCourse Abbreviationskratka ihrisko
1772DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1773DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1775apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1776apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1777apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1778DocType: Quotation ItemActual QtySkutečné Množství
1779DocType: Sales Invoice ItemReferencesReferencie
1780DocType: Quality Inspection ReadingReading 10Čtení 10
1781apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1782DocType: Hub SettingsHub NodeHub Node
1783apps/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.
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSpolupracovník
1785DocType: Asset MovementAsset Movementasset Movement
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartnew košík
1787apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1788DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1789DocType: VehicleWheelskolesá
1790DocType: Packing SlipTo Package No.Balit No.
1791DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1792DocType: Warranty ClaimIssue DateDatum vydání
1793DocType: Activity CostActivity CostNáklady Aktivita
1794DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1795DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1797DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1798apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1799apps/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}
1800Sales Invoice TrendsProdejní faktury Trendy
1801DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1802apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1803apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
1804DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1805DocType: SMS SettingsMessage ParameterParametr zpráv
1806apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1807DocType: Serial NoDelivery Document NoDodávka dokument č
1808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1809DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1810DocType: Serial NoCreation DateDatum vytvoření
1811apps/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}
1812apps/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}
1813DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1814DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1815DocType: 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
1816DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1817DocType: ItemHas VariantsMá varianty
1818apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1819DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1820apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryČíslo šarže je povinné
1821apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryČíslo šarže je povinné
1822DocType: Sales PersonParent Sales PersonParent obchodník
1823DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1824apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1825DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1826DocType: BudgetFiscal YearFiskální rok
1827DocType: Vehicle LogFuel Pricepalivo Cena
1828DocType: BudgetBudgetRozpočet
1829apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1830apps/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
1831apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1832DocType: Student AdmissionApplication Form Routeprihláška Trasa
1833apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritory / Customer
1834apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5napríklad 5
1835apps/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
1836apps/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}
1837DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1838DocType: ItemIs Sales ItemJe Sales Item
1839apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1840apps/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
1841DocType: Maintenance VisitMaintenance TimeÚdržba Time
1842Amount to DeliverSuma, ktorá má dodávať
1843apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukt alebo Služba
1844apps/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.
1845DocType: GuardianGuardian InterestsGuardian záujmy
1846DocType: Naming SeriesCurrent ValueCurrent Value
1847apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
1848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1849DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1850Serial No StatusSerial No Status
1851DocType: Payment Entry ReferenceOutstandingvynikajúci
1852Daily Timesheet SummaryDenný časový rozvrh Súhrn
1853apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1854apps/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
1855DocType: Pricing RuleSellingPredaj
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1857DocType: EmployeeSalary InformationVyjednávání o platu
1858DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1859apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1860DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesOdvody a dane
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
1863apps/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}
1864DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1865DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1866DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1867apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
1869DocType: AssetSoldPredané
1870Item-wise Purchase HistoryItem-moudrý Historie nákupů
1871apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please 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}
1872DocType: AccountFrozenZmražený
1873Open Production OrdersOtevřené výrobní zakázky
1874DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1875DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1876DocType: Installation NoteInstallation TimeInstalace Time
1877DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1878apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
1880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1881DocType: IssueResolution DetailsRozlišení Podrobnosti
1882apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1883DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1884apps/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
1885DocType: Item AttributeAttribute NameNázov atribútu
1886DocType: BOMShow In WebsiteShow pro webové stránky
1887DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1888DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1889DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1890DocType: Item ReorderCheck in (group)Check in (skupina)
1891Qty to OrderMnožství k objednávce
1892DocType: 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
1893apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1894DocType: OpportunityMins to First ResponseMin First Response
1895DocType: Pricing RuleMargin Typemargin Type
1896apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1897DocType: CourseDefault Grading ScalePredvolené Stupnica
1898DocType: AppraisalFor Employee NamePro jméno zaměstnance
1899DocType: Holiday ListClear TableClear Table
1900DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1901apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentVykonať platbu
1902DocType: RoomRoom NameRoom Meno
1903apps/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}
1904DocType: Activity CostCosting RateKalkulácie Rate
1905Customer Addresses And ContactsAdresy zákazníkov a kontakty
1906Campaign EfficiencyEfektívnosť kampane
1907Campaign EfficiencyEfektívnosť kampane
1908DocType: DiscussionDiscussiondiskusia
1909DocType: Payment EntryTransaction IDID transakcie
1910DocType: EmployeeResignation Letter DateRezignace Letter Datum
1911apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
1912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
1914DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1917apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPár
1918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1919DocType: AssetDepreciation Scheduleplán odpisy
1920DocType: Bank Reconciliation DetailAgainst AccountProti účet
1921apps/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
1922DocType: Maintenance Schedule DetailActual DateSkutečné datum
1923DocType: ItemHas Batch NoMá číslo šarže
1924apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Ročný Billing: {0}
1925DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1926apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1927DocType: AssetPurchase DateDátum nákupu
1928DocType: EmployeePersonal DetailsOsobní data
1929apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1930Maintenance SchedulesPlány údržby
1931DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1933Quotation TrendsVývoje ponúk
1934apps/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}
1935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1936DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1937apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1938DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1939DocType: Purchase OrderDeliveredDodává
1940Vehicle ExpensesNáklady pre autá
1941apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
1942DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1943DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1944DocType: Employee LoanLoan AmountVýška pôžičky
1945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
1946apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
1947DocType: Journal EntryAccounts ReceivablePohledávky
1948Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1949apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1950DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1951DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1952DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1953DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1954DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
1955DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1956DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1957apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1958DocType: HR SettingsHR SettingsNastavení HR
1959DocType: Salary Slipnet pay infoČistá mzda info
1960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1961DocType: Email DigestNew Expensesnové výdavky
1962DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1963apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
1964DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1965apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1966apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1968DocType: Loan TypeLoan Namepôžička Name
1969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1970DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1971apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitJednotka
1972apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyUveďte prosím, firmu
1973Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1974DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1975DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1976DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
1977apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1978DocType: POS ProfilePrice ListCeník
1979apps/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.
1980apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
1981DocType: IssueSupportPodpora
1982BOM SearchBOM Search
1983apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1984DocType: VehicleFuel TypeDruh paliva
1985apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1986DocType: WorkstationWages per hourMzda za hodinu
1987apps/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}
1988apps/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
1989DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1990apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1991apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
1992DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1994DocType: Salary ComponentDeductionDedukce
1995apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1996DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1997apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1998apps/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
1999DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
2001DocType: ProjectGross MarginHrubá marža
2002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsím, zadejte první výrobní položku
2003apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2004apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2005apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonuka
2006DocType: QuotationQTN-QTN-
2007DocType: Salary SlipTotal DeductionCelkem Odpočet
2008Production Analyticsvýrobné Analytics
2009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedNáklady Aktualizované
2010DocType: EmployeeDate of BirthDatum narození
2011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedBod {0} již byla vrácena
2012DocType: 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 **.
2013DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
2014apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2015DocType: Student AdmissionEligibilityspôsobilosť
2016apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsVedie vám pomôžu podnikanie, pridajte všetky svoje kontakty a viac ako vaše vývody
2017DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2018DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2019DocType: Purchase Taxes and ChargesDeductOdečíst
2020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPopis Práca
2021DocType: Student ApplicantAppliedaplikovaný
2022DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2023apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameMeno Guardian2
2024apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2025DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.
2026DocType: Expense ClaimApproverSchvalovatel
2027SO QtySO Množství
2028DocType: GuardianWork Addresspracovná adresa
2029DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2030DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2031apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2032apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2033apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
2034apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameZostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké
2035apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameZostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké
2036DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2037DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2038DocType: BOMScrap Material CostŠrot Material Cost
2039apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2040DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2041DocType: AssetSupplierDodávateľ
2042DocType: C-FormQuarterČtvrtletí
2043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
2044DocType: Global DefaultsDefault CompanyVýchozí Company
2045apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2046DocType: Payment RequestPRPR
2047DocType: Cheque Print TemplateBank NameNázev banky
2048apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
2049DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
2050DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2051DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2053apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2054apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Vyberte společnost ...
2055DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
2056apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} je povinná k položke {1}
2058DocType: Process PayrollFortnightlydvojtýždňové
2059DocType: Currency ExchangeFrom CurrencyOd Měny
2060apps/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
2061apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2062apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2063DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2064DocType: Student GuardianOthersOstatní
2065DocType: Payment EntryUnallocated Amountnepridelené Suma
2066apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2067DocType: POS ProfileTaxes and ChargesDaně a poplatky
2068DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2069apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2071apps/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
2072apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2073apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsPridať Timesheets
2074DocType: Vehicle ServiceService Itemservis Položka
2075DocType: Bank GuaranteeBank GuaranteeBanková záruka
2076DocType: Bank GuaranteeBank GuaranteeBanková záruka
2077apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2078apps/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:
2079DocType: BinOrdered QuantityObjednané množstvo
2080apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2081DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2082apps/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}
2083DocType: Production OrderIn ProcessV procesu
2084DocType: Authorization RuleItemwise DiscountItemwise Sleva
2085apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2087DocType: AccountFixed AssetZákladní Jmění
2088apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2089DocType: Employee LoanAccount InfoInformácie o účte
2090DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2092apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Vytvorené študentské skupiny.
2093DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2094apps/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.
2095apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
2096apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2097DocType: Quotation ItemStock BalanceReklamní Balance
2098apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2100DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsím, vyberte správny účet
2102DocType: ItemWeight UOMHmotnostná MJ
2103DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2104DocType: EmployeeBlood GroupKrevní Skupina
2105DocType: Production Order OperationPendingAž do
2106DocType: CourseCourse NameNázov kurzu
2107DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
2109DocType: Purchase Invoice ItemQtyMnožství
2110DocType: Fiscal YearCompaniesSpolečnosti
2111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2112DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeNa plný úvazek
2114DocType: Salary StructureEmployeeszamestnanci
2115DocType: EmployeeContact DetailsKontaktní údaje
2116DocType: C-FormReceived DateDatum přijetí
2117DocType: 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.
2118DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2119DocType: StudentGuardiansGuardians
2120DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2121apps/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
2122DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebetné K je vyžadované
2124apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2125apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2126DocType: Offer Letter TermOffer TermPonuka Term
2127DocType: Quality InspectionQuality ManagerManažér kvality
2128DocType: Job ApplicantJob OpeningJob Zahájení
2129DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2130apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2132apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Celkové nezaplatené: {0}
2133DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2135apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2136apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtCelkové fakturované Amt
2137DocType: BOMConversion RateKonverzný kurz
2138apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2139DocType: Timesheet DetailTo TimeChcete-li čas
2140DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2143DocType: Production Order OperationCompleted QtyDokončené Množství
2144apps/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
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2146apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2147DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2148apps/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
2149apps/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
2150DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2151apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2152DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2153DocType: ItemCustomer Item CodesZákazník Položka Kódy
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
2155DocType: OpportunityLost ReasonZtracené Důvod
2156apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
2157DocType: Quality InspectionSample SizeVelikost vzorku
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedVšechny položky již byly fakturovány
2160apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2161apps/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
2162DocType: ProjectExternalExterní
2163apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2164DocType: Vehicle LogVLOG.Vlog.
2165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2166DocType: BranchBranchVětev
2167DocType: GuardianMobile NumberTelefónne číslo
2168apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2169DocType: BinActual QuantitySkutočné Množstvo
2170DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2172DocType: Scheduling ToolStudent Batchštudent Batch
2173apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši Zákazníci
2174apps/erpnext/erpnext/utilities/activation.py +120Make Studenturobiť Študent
2175apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2176DocType: Leave Block List DateBlock DateBlock Datum
2177apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2179apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2180DocType: Sales OrderNot DeliveredNedodané
2181Bank Clearance SummarySouhrn bankovního zúčtování
2182apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2183DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2184DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
2186DocType: Fee StructureFee Structureštruktúra poplatkov
2187DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2188DocType: Student AdmissionApplication FeePoplatok za prihlášku
2189DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2190apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2191apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2192DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2193DocType: SMS LogSender NameMeno odosielateľa
2194DocType: POS Profile[Select][Vybrať]
2195DocType: SMS LogSent ToOdoslaná
2196DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
2198apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2199DocType: CompanyFor Reference Only.Pouze orientační.
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PInv-RET-
2202DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2203DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2205DocType: Journal EntryReference NumberReferenční číslo
2206DocType: EmployeeEmployment DetailsInformace o zaměstnání
2207DocType: EmployeeNew WorkplaceNové pracovisko
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Položka s čárovým kódem {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2211DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomskusovníky
2213apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresObchody
2214DocType: Serial NoDelivery TimeDodací lhůta
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2216DocType: ItemEnd of LifeKonec životnosti
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelCestování
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2219DocType: Leave Block ListAllow UsersPovolit uživatele
2220DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2222DocType: Rename ToolRename ToolNástroj na premenovanie
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2224DocType: Item ReorderItem ReorderPoložka Reorder
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow výplatnej páske
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPřenos materiálu
2227DocType: 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.
2228apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingProsím nastavte opakujúce sa po uložení
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVybrať zmena výšky účet
2231DocType: Purchase InvoicePrice List CurrencyCeník Měna
2232DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2233DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2234DocType: Installation NoteInstallation NotePoznámka k instalaci
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPridajte dane
2236DocType: TopicTopictéma
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2238DocType: Budget AccountBudget Accountrozpočet účtu
2239DocType: Quality InspectionVerified ByVerified By
2240apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.
2241DocType: Grade IntervalGrade Descriptiongrade Popis
2242DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2244DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2248DocType: AppraisalEmployeeZaměstnanec
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2250DocType: Training EventEnd TimeEnd Time
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2252DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2255apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2258DocType: Rename ToolFile to RenameSúbor premenovať
2259apps/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}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2262DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutické
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2266DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2267DocType: Purchase InvoiceCredit ToKredit:
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2269DocType: Employee EducationPost GraduatePostgraduální
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2271DocType: Quality Inspection ReadingReading 9Čtení 9
2272DocType: SupplierIs FrozenJe Frozen
2273apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2274DocType: Buying SettingsBuying SettingsNastavenie nákupu
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2276DocType: Upload AttendanceAttendance To DateÚčast na data
2277DocType: Warranty ClaimRaised ByVznesené
2278DocType: Payment Gateway AccountPayment AccountPlatební účet
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedUveďte prosím společnost pokračovat
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffVyrovnávací Off
2282DocType: Offer LetterAcceptedPřijato
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizácie
2285DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2286apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.
2287DocType: RoomRoom NumberČíslo izby
2288apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neplatná referencie {0} {1}
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}
2290DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2291apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryRýchly vstup Journal
2295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2296DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2297DocType: Stock EntryFor QuantityPre Množstvo
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nie je odoslané
2300apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2301DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2303Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2304DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2305apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2306DocType: 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.
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2309DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2311DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2312DocType: Delivery NoteTransporter NamePřepravce Název
2313DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2314DocType: BOMShow Operationsukázať Operations
2315Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2316apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2318apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2319DocType: Fiscal YearYear End DateDátum konca roka
2320DocType: Task Depends OnTask Depends OnÚloha je závislá na
2321DocType: Supplier QuotationOpportunityPříležitost
2322Completed Production OrdersDokončené Výrobní zakázky
2323DocType: OperationDefault WorkstationVýchozí Workstation
2324DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2325DocType: Payment EntryDeductions or LossOdpočty alebo strata
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je uzavretý
2327DocType: Email DigestHow frequently?Jak často?
2328DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2329apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2330DocType: StudentJoining Datespájanie Dátum
2331Employees working on a holidayZamestnanci pracujúci na dovolenku
2332apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentmark Present
2333DocType: Project% Complete MethodDokončené% Method
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
2335DocType: Production OrderActual End DateSkutečné datum ukončení
2336DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2337DocType: Purchase InvoicePINV-PINV-
2338DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2339DocType: Stock EntryPurposeÚčel
2340DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2341DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2342DocType: Purchase InvoiceAdvancesZálohy
2343DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2344DocType: Item ReorderRequest forŽiadosť o
2345apps/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
2346DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2347DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2348apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2349DocType: CampaignCampaign-.####Kampaň-.####
2350apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2351apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2352DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2353apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearkoniec roka
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Olovo%
2356apps/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
2357DocType: Delivery NoteDN-DN-
2358DocType: 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.
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti Objednávke {1}
2360DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),
2361DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2362apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2364DocType: 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.
2365DocType: HomepageHomepageÚvodné
2366DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2367apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Vytvoril - {0}
2368DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2371DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2372apps/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
2373DocType: Tax RuleBilling CityFakturácia City
2374DocType: AssetManualManuálny
2375DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2376DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2377apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2378DocType: Lead SourceSource NameNázov zdroja
2379DocType: Journal EntryCredit NoteDobropis
2380DocType: Warranty ClaimService AddressServisní adresy
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2382DocType: ItemManufactureVýroba
2383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2384DocType: Student ApplicantApplication Dateaplikácie Dátum
2385DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2386DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2387DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2388apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2389apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2390DocType: GuardianOccupationpovolania
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2392apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2393DocType: Sales InvoiceThis Documenttento dokument
2394DocType: Installation Note ItemInstalled QtyInstalované množství
2395DocType: Purchase Taxes and ChargesParenttypeParenttype
2396apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2397DocType: Purchase InvoiceIs Paidsa vypláca
2398DocType: Salary StructureTotal EarningCelkem Zisk
2399DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2400DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2401apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2402apps/erpnext/erpnext/controllers/accounts_controller.py +290or alebo
2403DocType: Sales OrderBilling StatusStatus Fakturace
2404apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2406apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRiadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
2408DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2409DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2410apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2411DocType: Notification ControlSales Order MessageProdejní objednávky Message
2412apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd
2413DocType: Payment EntryPayment TypeTyp platby
2414apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku
2416DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2417DocType: OpportunityPotential Sales DealPotenciální prodej
2418DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2419DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2420DocType: EmployeeEmergency ContactKontakt v nouzi
2421DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2422DocType: ItemQuality ParametersParametry kvality
2423sales-browserPredajná-browser
2424apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2425DocType: Target DetailTarget AmountCílová částka
2426DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2427DocType: Journal EntryAccounting EntriesÚčetní záznamy
2428apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2429apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} už vytvorili pre firmu {1}
2430DocType: Purchase OrderRef SQRef SQ
2431apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2432apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPríjem a musí byť predložený
2433DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2434DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNezaplatené a nedoručené
2436DocType: Product BundleParent ItemNadřazená položka
2437DocType: AccountAccount TypeTyp účtu
2438DocType: Delivery NoteDN-RET-DN-RET-
2439apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2440apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Plán údržby není generován pro všechny položky. Prosím, klikněte na "Generovat Schedule"
2442To ProduceK výrobě
2443apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté
2445apps/erpnext/erpnext/utilities/activation.py +102Make Useraby užívateľ
2446DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2447DocType: BinReserved QuantityVyhrazeno Množství
2448apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressZadajte platnú e-mailovú adresu
2449apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Neexistuje žiadny povinný kurz pre program {0}
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Neexistuje žiadny povinný kurz pre program {0}
2451DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2452apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearnedoplatok
2454apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2455apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateBezbariérový šablóna nesmie byť predvolenú šablónu
2456DocType: AccountIncome AccountÚčet příjmů
2457DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryDodávka
2459DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2460DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2461DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2462apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsŠtudent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov
2463DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2464DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2465apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal vstup na platy z {0} až {1}
2466apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2468apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2469DocType: BudgetCost CenterNákladové středisko
2470apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2471DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2472DocType: Tax RuleShipping CountryPrepravné Krajina
2473DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2474DocType: Upload AttendanceUpload HTMLNahrát HTML
2475DocType: EmployeeRelieving DateUvolnění Datum
2476apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.
2477DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
2478DocType: Employee EducationClass / PercentageTřída / Procento
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVedoucí marketingu a prodeje
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2481apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Je-li zvolena Ceny pravidlo je určen pro "Cena", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru "sazbou", spíše než poli "Ceník sazby".
2482apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
2483DocType: Item SupplierItem SupplierPoložka Dodavatel
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2485apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2486apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2487DocType: CompanyStock SettingsNastavenie Skladu
2488apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2489DocType: VehicleElectricelektrický
2490DocType: Task% Progress% Progress
2491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2492DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom &quot;otvorený&quot;
2493DocType: TaskDepends on TasksZávisí na Úlohy
2494apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2495DocType: Supplier QuotationSQTN-SQTN-
2496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2497DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2498DocType: ProjectTask Completionúloha Dokončenie
2499apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2500DocType: AppraisalHR UserHR User
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