| DocType: Employee,Salary Mode,Mode Plat |
| DocType: Employee,Divorced,Rozvedený |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii" |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Zákaznícke produkty |
| DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa |
| DocType: Item,Customer Items,Zákazník položky |
| DocType: Project,Costing and Billing,Kalkulácia a fakturácia |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha |
| DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mailová upozornění |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,ohodnotenie |
| DocType: Item,Default Unit of Measure,Predvolená merná jednotka |
| DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt |
| DocType: Employee,Leave Approvers,Schvaľovatelia priepustiek |
| DocType: Sales Partner,Dealer,Dealer |
| DocType: Employee,Rented,Pronajato |
| DocType: Purchase Order,PO-,NO- |
| DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť" |
| DocType: Vehicle Service,Mileage,Najazdené |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku? |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. |
| DocType: Purchase Order,Customer Contact,Zákaznícky kontakt |
| DocType: Job Applicant,Job Applicant,Job Žadatel |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Právne |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0} |
| DocType: Bank Guarantee,Customer,Zákazník |
| DocType: Purchase Receipt Item,Required By,Vyžadováno |
| DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list |
| DocType: Purchase Order,% Billed,% Fakturovaných |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Meno zákazníka |
| DocType: Vehicle,Natural Gas,Zemný plyn |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0} |
| DocType: Account,Heads (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." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Neexistujú žiadne predložené platobné klacky na spracovanie. |
| DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min |
| DocType: Leave Type,Leave Type Name,Nechte Typ Jméno |
| apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Řada Aktualizováno Úspěšně |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Vložené |
| DocType: Pricing Rule,Apply On,Naneste na |
| DocType: Item Price,Multiple Item prices.,Více ceny položku. |
| ,Purchase Order Items To Be Received,Neprijaté položky odoslanej objednávky |
| DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt |
| DocType: Support Settings,Support Settings,nastavenie podporných |
| apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia" |
| apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application |
| ,Batch Item Expiry Status,Batch Item Zánik Status |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Návrh |
| DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty |
| DocType: Academic Term,Academic Term,akademický Term |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Množstvo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Úvěry (závazky) |
| DocType: Employee Education,Year of Passing,Rok Passing |
| DocType: Item,Country of Origin,Krajina pôvodu |
| apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Na skladě |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy |
| DocType: Production Plan Item,Production Plan Item,Výrobní program Item |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktúra |
| DocType: Maintenance Schedule Item,Periodicity,Periodicita |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana |
| DocType: Salary Component,Abbr,Zkr |
| DocType: Appraisal Goal,Score (0-5),Score (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek # {0}: |
| DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka |
| DocType: Delivery Note,Vehicle No,Vozidle |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Prosím, vyberte cenník" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction |
| DocType: Production Order Operation,Work In Progress,Work in Progress |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum" |
| DocType: Employee,Holiday List,Dovolená Seznam |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Účtovník |
| DocType: Cost Center,Stock User,Používateľ skladu |
| DocType: Company,Phone No,Telefónne číslo |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvoril: |
| apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nový {0}: # {1} |
| ,Sales Partners Commission,Obchodní partneři Komise |
| apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov |
| DocType: Payment Request,Payment Request,Platba Dopyt |
| DocType: Asset,Value After Depreciation,Hodnota po odpisoch |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,príbuzný |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca |
| DocType: Grading Scale,Grading Scale Name,Stupnica Name |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. |
| DocType: Sales Invoice,Company Address,Adresa spoločnosti |
| DocType: BOM,Operations,Operace |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0} |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov" |
| apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok. |
| DocType: Packed Item,Parent Detail docname,Parent Detail docname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg |
| DocType: Student Log,Log,log |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání. |
| DocType: Item Attribute,Increment,Prírastok |
| apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte sklad ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz |
| DocType: Employee,Married,Ženatý |
| apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nepovolené pre {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Získať predmety z |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky |
| DocType: Payment Reconciliation,Reconcile,Srovnat |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny |
| DocType: Quality Inspection Reading,Reading 1,Čtení 1 |
| DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum |
| DocType: SMS Center,All Sales Person,Všichni obchodní zástupci |
| DocType: 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,nenájdený položiek |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plat Štruktúra Chýbajúce |
| DocType: Lead,Person Name,Osoba Meno |
| DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka |
| DocType: Account,Credit,Úvěr |
| DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko |
| apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reporty o zásobách |
| DocType: Warehouse,Warehouse Detail,Sklad Detail |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2} |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The 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." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" |
| DocType: Vehicle Service,Brake Oil,Brake Oil |
| DocType: Tax Rule,Tax Type,Typ dane |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Zdaniteľná čiastka |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} |
| DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,select BOM |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa |
| DocType: Student Log,Student Log,študent Log |
| DocType: Quality Inspection,Get Specification Details,Získat Specifikace Podrobnosti |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov. |
| DocType: Lead,Interested,Zájemci |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Otvor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1} |
| DocType: Item,Copy From Item Group,Kopírovat z bodu Group |
| DocType: Journal Entry,Opening Entry,Otevření Entry |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba |
| DocType: Employee Loan,Repay Over Number of Periods,Splatiť Over počet období |
| DocType: Stock Entry,Additional Costs,Dodatočné náklady |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. |
| DocType: Lead,Product Enquiry,Dotaz Product |
| DocType: Academic Term,Schools,školy |
| DocType: School Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, najprv zadajte spoločnosť" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,"Prosím, vyberte najprv firmu" |
| DocType: Employee Education,Under Graduate,Za absolventa |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On |
| DocType: BOM,Total Cost,Celkové náklady |
| DocType: Journal Entry Account,Employee Loan,Pôžička zamestnanca |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivita Log: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" |
| DocType: Expense Claim Detail,Claim Amount,Nárok Částka |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce |
| DocType: Naming Series,Prefix,Prefix |
| apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Umiestnenie udalosti |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Spotrebný materiál |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,Záznam importu |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií |
| DocType: Training Result Employee,Grade,stupeň |
| DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa |
| DocType: SMS Center,All Contact,Vše Kontakt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ročné Plat |
| DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn |
| DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku |
| apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zmrazený |
| apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Náklady na skladovanie |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte položku Target Warehouse |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte položku Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail" |
| DocType: Program Enrollment,School Bus,Školský autobus |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene |
| DocType: Delivery Note,Installation Status,Stav instalace |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0} |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. |
| DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam |
| DocType: Upload Attendance,"Download 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 records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. |
| Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" |
| apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Príklad: Základné Mathematics |
| apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" |
| apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavenie modulu HR |
| DocType: SMS Center,SMS Center,SMS centrum |
| DocType: Sales Invoice,Change Amount,zmena Suma |
| DocType: BOM Update Tool,New BOM,New BOM |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Zadajte dátum doručenia |
| DocType: Depreciation Schedule,Make Depreciation Entry,Urobiť Odpisy Entry |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Typ požadavku |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Vytvoriť zamestnanca |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridať izby |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Provedení |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací. |
| DocType: Serial No,Maintenance Status,Status Maintenance |
| apps/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} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkom hodín: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From 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}" |
| DocType: Customer,Individual,Individuální |
| DocType: Interest,Academics User,akademici Užívateľ |
| DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie |
| DocType: Employee Loan Application,Loan Info,pôžička Informácie |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plán pro návštěvy údržby. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Termín dodacieho obdobia dodávateľa |
| DocType: POS Profile,Customer Groups,skupiny zákazníkov |
| apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finančné výkazy |
| DocType: Guardian,Students,študenti |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy. |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%) |
| DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmienky |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,limitu |
| DocType: Production Planning Tool,Sales Orders,Predajné objednávky |
| DocType: Purchase Taxes and Charges,Valuation,Ocenění |
| ,Purchase Order Trends,Nákupní objednávka trendy |
| apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Prejdite na položku Zákazníci |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok. |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,nedostatočná Sklad |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking |
| DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky |
| DocType: Bank Guarantee,Bank Account,Bankový účet |
| DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé" |
| DocType: Employee,Create User,vytvoriť užívateľa |
| DocType: Selling Settings,Default Territory,Výchozí Territory |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize |
| DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} |
| DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci |
| DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár |
| DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account" |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Aktualizácia e-Group |
| DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná |
| DocType: Course Schedule,Instructor Name,inštruktor Name |
| DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On |
| DocType: Sales Partner,Reseller,Reseller |
| DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Prosím, zadajte spoločnosť" |
| DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury |
| ,Production Orders in Progress,Zakázka na výrobu v Progress |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" |
| DocType: Lead,Address & Contact,Adresa a kontakt |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov |
| apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Dalšie opakovanie {0} bude vytvorené dňa {1} |
| DocType: Sales Partner,Partner website,webové stránky Partner |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku |
| apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Meno kontaktu |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií. |
| DocType: POS Customer Group,POS Customer Group,POS Customer Group |
| DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách |
| DocType: Vehicle,Additional Details,Ďalšie podrobnosti |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plán posudzovania: |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Listy za rok |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {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." |
| apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1} |
| DocType: Email Digest,Profit & Loss,Zisk & Strata |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet) |
| DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno |
| apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankový Príspevky |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka |
| DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č |
| DocType: Material Request Item,Min Order Qty,Min Objednané množství |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko |
| DocType: Lead,Do Not Contact,Nekontaktujte |
| apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii" |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer |
| DocType: Item,Minimum Order Qty,Minimální objednávka Množství |
| DocType: Pricing Rule,Supplier Type,Dodavatel Type |
| DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum |
| ,Student Batch-Wise Attendance,Študent Batch-Wise Účasť |
| DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravovať Cena |
| DocType: Item,Publish in Hub,Publikovat v Hub |
| DocType: Student Admission,Student Admission,študent Vstupné |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Položka {0} je zrušená |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Požiadavka na materiál |
| DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum |
| DocType: Item,Purchase Details,Nákupné podrobnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} |
| DocType: Employee,Relation,Vztah |
| DocType: Shipping Rule,Worldwide Shipping,Celosvetovo doprava |
| DocType: Student Guardian,Mother,matka |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků. |
| DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství |
| DocType: Notification Control,Notification Control,Oznámení Control |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia" |
| DocType: Lead,Suggestions,Návrhy |
| DocType: Territory,Set 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. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2} |
| DocType: Supplier,Address HTML,Adresa HTML |
| DocType: Lead,Mobile No.,Mobile No. |
| DocType: Maintenance Schedule,Generate Schedule,Generování plán |
| DocType: Purchase Invoice Item,Expense Head,Náklady Head |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Prosím, vyberte druh tarifu první" |
| DocType: Student Group Student,Student Group Student,Študent Skupina Student |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovšie |
| DocType: Vehicle Service,Inspection,inšpekcia |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,zoznam |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň |
| DocType: Email Digest,New Quotations,Nové Citace |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých" |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího |
| DocType: Tax Rule,Shipping County,Okres dodania |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,Učenie |
| DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca |
| DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. |
| DocType: Job Applicant,Cover Letter,Sprievodný list |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými |
| DocType: Item,Synced With Hub,Synchronizovány Hub |
| DocType: Vehicle,Fleet Manager,fleet manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Zlé Heslo |
| DocType: Item,Variant Of,Varianta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" |
| DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava |
| DocType: Employee,External Work History,Vnější práce History |
| apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenčné Chyba |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Meno Guardian1 |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku." |
| DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja |
| apps/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}) |
| DocType: Lead,Industry,Průmysl |
| DocType: Employee,Job Profile,Job Profile |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka |
| DocType: Journal Entry,Multi Currency,Viac mien |
| DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Dodací list |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív |
| apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam |
| DocType: Student Applicant,Admitted,"pripustil," |
| DocType: Workstation,Rent Cost,Rent Cost |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma po odpisoch |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Vyberte měsíc a rok |
| DocType: Employee,Company Email,E-mail spoločnosti |
| DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu |
| DocType: Supplier Scorecard,Scoring Standings,Skóre bodov |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Hodnota objednávky |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Hodnota objednávky |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod |
| DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny," |
| apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy""" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil |
| apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole" |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny" |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool |
| apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} |
| DocType: Item Tax,Tax Rate,Sadzba dane |
| apps/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} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Vyberte položku |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group |
| apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (lot) položky. |
| DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie |
| DocType: GL Entry,Debit Amount,Debetné Suma |
| apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Prosím, viz příloha" |
| DocType: Purchase Order,% Received,% Prijaté |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Nastavenie programu je už dokončené !! |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Výška úverovej poznámky |
| ,Finished Goods,Hotové zboží |
| DocType: Delivery Note,Instructions,Instrukce |
| DocType: Quality Inspection,Inspected By,Zkontrolován |
| DocType: Maintenance Visit,Maintenance Type,Typ Maintenance |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1} |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridať položky |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr |
| DocType: Leave Application,Leave Approver Name,Meno schvaľovateľa priepustky |
| DocType: Depreciation Schedule,Schedule Date,Plán Datum |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Zisk, rabaty a ostatné súčasti Plat" |
| DocType: Packed Item,Packed Item,Zabalená položka |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1} |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Povinné pole - Získajte študentov z |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Povinné pole - Získajte študentov z |
| DocType: Program Enrollment,Enrolled courses,Zapísané kurzy |
| DocType: Program Enrollment,Enrolled courses,Zapísané kurzy |
| DocType: Currency Exchange,Currency Exchange,Směnárna |
| DocType: Asset,Item Name,Název položky |
| DocType: Authorization Rule,Approving User (above authorized value),Schválenie užívateľa (nad oprávnenej hodnoty) |
| DocType: Email Digest,Credit Balance,Credit Balance |
| DocType: Employee,Widowed,Ovdovělý |
| DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku |
| DocType: Salary Slip Timesheet,Working Hours,Pracovní doba |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Vytvoriť nový zákazník |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If 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." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok |
| ,Purchase Register,Nákup Register |
| DocType: Course Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky |
| DocType: Workstation,Consumable Cost,Spotrebné náklady |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna""" |
| DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle |
| DocType: Student Log,Medical,Lékařský |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Důvod ztráty |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva |
| apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené |
| DocType: Announcement,Receiver,prijímač |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti |
| DocType: Employee,Single,Slobodný/á |
| DocType: Salary Slip,Total Loan Repayment,celkové splátky |
| DocType: Account,Cost of Goods Sold,Náklady na prodej zboží |
| DocType: Purchase Invoice,Yearly,Ročne |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Prosím, zadajte nákladové stredisko" |
| DocType: Journal Entry Account,Sales Order,Predajné objednávky |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodej Rate |
| DocType: Assessment Plan,Examiner Name,Meno Examiner |
| DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba |
| DocType: Delivery Note,% Installed,% Inštalovaných |
| apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" |
| DocType: Purchase Invoice,Supplier Name,Názov dodávateľa |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál |
| DocType: Account,Is Group,Is Group |
| DocType: Email Digest,Pending Purchase Orders,čaká objednávok |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" |
| DocType: Vehicle Service,Oil Change,výmena oleja |
| apps/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 '" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit |
| DocType: Production Order,Not Started,Nezahájené |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Staré nadřazené |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok |
| DocType: Notification Control,Customize 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." |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} |
| DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. |
| DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ |
| DocType: SMS Log,Sent On,Poslané na |
| apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke |
| DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa |
| DocType: Sales Order,Not Applicable,Nehodí se |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master. |
| DocType: Request for Quotation Item,Required Date,Požadovaná data |
| DocType: Delivery Note,Billing Address,Fakturačná adresa |
| DocType: BOM,Costing,Rozpočet |
| DocType: Tax Rule,Billing County,Fakturačný okres |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" |
| DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 |
| DocType: Item,Show in Website (Variant),Zobraziť na webstránke (Variant) |
| DocType: Employee,Health Concerns,Zdravotní Obavy |
| DocType: Process Payroll,Select Payroll Period,Vyberte mzdové |
| DocType: Purchase Invoice,Unpaid,Nezaplacený |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Vyhradené pre predaj |
| DocType: Packing Slip,From Package No.,Od č balíčku |
| DocType: Item Attribute,To Range,K Rozsah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Celkom listy pridelené je povinné |
| DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Nevybavené aktivity pre dnešok |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu. |
| DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán |
| DocType: Employee Loan,Total Payment,celkové platby |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť" |
| DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. |
| DocType: Journal Entry,Accounts Payable,Účty za úplatu |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky |
| DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné |
| DocType: Pricing Rule,Valid Upto,Valid aľ |
| DocType: Training Event,Workshop,Dielňa |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky |
| apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosť Časti vybudovať |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Správní ředitel |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz |
| DocType: Timesheet Detail,Hrs,hod |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosím, vyberte spoločnosť" |
| DocType: Stock Entry Detail,Difference Account,Rozdíl účtu |
| DocType: Purchase Invoice,Supplier GSTIN,Dodávateľ GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené" |
| DocType: Production Order,Additional Operating Cost,Další provozní náklady |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika |
| apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" |
| DocType: Shipping Rule,Net Weight,Hmotnost |
| DocType: Employee,Emergency Phone,Nouzový telefon |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť |
| ,Serial No Warranty Expiry,Pořadové č záruční lhůty |
| DocType: Sales Invoice,Offline POS Name,Offline POS Name |
| apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikácia pre študentov |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0% |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0% |
| DocType: Sales Order,To Deliver,Dodať |
| DocType: Purchase Invoice Item,Item,Položka |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom |
| DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) |
| DocType: Account,Profit and Loss,Zisk a strata |
| apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky |
| DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom |
| apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definujte typ projektu. |
| DocType: Supplier Scorecard,Weighting Function,Funkcia váženia |
| apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavte svoje |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť |
| DocType: Selling Settings,Default Customer Group,Výchozí Customer Group |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" |
| DocType: BOM,Operating Cost,Provozní náklady |
| DocType: Sales Order Item,Gross Profit,Hrubý Zisk |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0 |
| DocType: Production Planning Tool,Material Requirement,Materiál Požadavek |
| DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků |
| DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č |
| DocType: Territory,For reference,Pro srovnání |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uzavření (Cr) |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ahoj |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Posunúť položku |
| DocType: Serial No,Warranty Period (Days),Záruční doba (dny) |
| DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod |
| DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo |
| DocType: Budget,Ignore,Ignorovat |
| apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nie je aktívny |
| apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač |
| DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh |
| apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení |
| DocType: Pricing Rule,Valid From,Platnost od |
| DocType: Sales Invoice,Total Commission,Celkem Komise |
| DocType: Pricing Rule,Sales Partner,Partner predaja |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa. |
| DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována |
| apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vyberte první společnost a Party Typ |
| apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanční / Účetní rok. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Územie je vyžadované v POS profile |
| DocType: Supplier,Prevent RFQs,Zabráňte RFQ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Vytvoriť prijatú objednávku |
| apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia" |
| DocType: Project Task,Project Task,Úloha Project |
| ,Lead Id,Id Obchodnej iniciatívy |
| DocType: C-Form Invoice Detail,Grand Total,Celkem |
| DocType: Training Event,Course,kurz |
| DocType: Timesheet,Payslip,výplatná páska |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení |
| DocType: Issue,Resolution,Řešení |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodáva: {0} |
| DocType: Expense Claim,Payable Account,Splatnost účtu |
| DocType: Payment Entry,Type of Payment,typ platby |
| DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania |
| DocType: Job Applicant,Resume Attachment,Resume Attachment |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci |
| DocType: Leave Control Panel,Allocate,Přidělit |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sales Return |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie |
| ,Total Stock Summary,Súhrnné zhrnutie zásob |
| DocType: Announcement,Posted By,Pridané |
| DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship) |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků. |
| DocType: Authorization Rule,Customer or Item,Zákazník alebo položka |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků. |
| DocType: Quotation,Quotation To,Ponuka k |
| DocType: Lead,Middle Income,Středními příjmy |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvor (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default 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." |
| apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Přidělená částka nemůže být záporná |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť |
| DocType: Purchase Order Item,Billed Amt,Fakturovaná čiastka |
| DocType: Training Result Employee,Training Result Employee,vzdelávacie Výsledok |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny." |
| DocType: Repayment Schedule,Principal Amount,istina |
| DocType: Employee Loan Application,Total Payable Interest,Celková splatný úrok |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0} |
| DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry" |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Návrh Psaní |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ak je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti" |
| apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters |
| DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment |
| apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank |
| apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER |
| DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť pre fiškálny rok |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Training Event,Conference,konferencie |
| DocType: Timesheet,Billed,Fakturované |
| DocType: Batch,Batch Description,Popis Šarže |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín |
| apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne." |
| DocType: Supplier Scorecard,Per Year,Za rok |
| DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky |
| DocType: Employee,Organization Profile,Profil organizace |
| DocType: Student,Sibling Details,súrodenec Podrobnosti |
| DocType: Vehicle Service,Vehicle Service,servis vozidiel |
| apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok. |
| DocType: Employee,Reason for Resignation,Důvod rezignace |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablona pro hodnocení výkonu. |
| DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného |
| DocType: Project Task,Weight,váha |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti |
| apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2} |
| DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" |
| DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa |
| DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate |
| DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then 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" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Čistá Zmena stavu zásob |
| apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie |
| DocType: Employee,Passport Number,Číslo pasu |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manažér |
| DocType: Payment Entry,Payment From / To,Platba od / do |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New 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} |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" |
| DocType: Sales Person,Sales Person Targets,Obchodník cíle |
| DocType: Installation Note,IN-,IN- |
| DocType: Production Order Operation,In minutes,V minútach |
| DocType: Issue,Resolution Date,Rozlišení Datum |
| DocType: Student Batch Name,Batch Name,Názov šarže |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Harmonogramu vytvorenia: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,zapísať |
| DocType: GST Settings,GST Settings,Nastavenia GST |
| DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa |
| DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Převést do skupiny |
| DocType: Activity Cost,Activity Type,Druh činnosti |
| DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka |
| DocType: Supplier,Fixed Days,Pevné Dni |
| DocType: Quotation Item,Item Balance,Balance položka |
| DocType: Sales Invoice,Packing List,Zoznam balenia |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Zverejnenie |
| DocType: Activity Cost,Projects User,Projekty uživatele |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba |
| apps/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 |
| DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky |
| DocType: Item,Material Transfer,Přesun materiálu |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepodarilo sa nájsť cestu pre |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0} |
| ,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST |
| DocType: Employee Loan,Total Interest Payable,Celkové úroky splatné |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky |
| DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku |
| DocType: BOM Operation,Operation Time,Provozní doba |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Skončiť |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Základ |
| DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny |
| DocType: Journal Entry,Write Off Amount,Odepsat Částka |
| DocType: Leave Block List Allow,Allow User,Umožňuje uživateli |
| DocType: Journal Entry,Bill No,Bill No |
| DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu |
| DocType: Vehicle Log,Service Details,Podrobnosti o službe |
| DocType: Vehicle Log,Service Details,Podrobnosti o službe |
| DocType: Purchase Invoice,Quarterly,Čtvrtletně |
| DocType: Selling Settings,Delivery Note Required,Dodací list povinný |
| DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky |
| DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky |
| DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia |
| DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny) |
| DocType: Student Attendance,Student Attendance,študent Účasť |
| DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,"Prosím, zadejte podrobnosti položky" |
| DocType: Interest,Interest,záujem |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj |
| DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ |
| DocType: Account,Accounts,Účty |
| DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je už vytvorili |
| DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov |
| DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview výplatnej páske |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát |
| DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování |
| DocType: Hub Settings,Seller City,Prodejce City |
| ,Absent Student Report,Absent Študent Report |
| DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: |
| DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term |
| DocType: Supplier Scorecard,Per Week,Za týždeň |
| apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Položka má varianty. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen |
| DocType: Bin,Stock Value,Hodnota na zásobách |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Spoločnosť {0} neexistuje |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku |
| DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti |
| DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad |
| DocType: Sales Invoice,Commission Rate (%),Výška provízie (%) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Vyberte program |
| DocType: Project,Estimated Cost,odhadované náklady |
| DocType: Purchase Order,Link to material requests,Odkaz na materiálnych požiadaviek |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace |
| DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta |
| apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Spoločnosť a účty |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Zboží od dodavatelů. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,v Hodnota |
| DocType: Lead,Campaign Name,Název kampaně |
| DocType: Selling Settings,Close Opportunity After Days,Close Opportunity po niekoľkých dňoch |
| ,Reserved,Rezervováno |
| DocType: Purchase Order,Supply Raw Materials,Dodávok surovín |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nie je skladová položka |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové" |
| DocType: Mode of Payment Account,Default Account,Výchozí účet |
| DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den" |
| DocType: Production Order Operation,Planned End Time,Plánované End Time |
| ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu |
| DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No |
| DocType: Budget,Budget Against,rozpočet Proti |
| DocType: Employee,Cell Number,Číslo buňky |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci" |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhradené pre výrobu |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie |
| DocType: Opportunity,Opportunity From,Příležitost Z |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení. |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridať spoločnosť |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. |
| DocType: BOM,Website Specifications,Webových stránek Specifikace |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1} |
| DocType: Warranty Claim,CI-,Ci |
| apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné |
| DocType: Employee,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple 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}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" |
| DocType: Opportunity,Maintenance,Údržba |
| DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,urobiť timesheet |
| DocType: Sales Taxes and Charges Template,"Standard 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." |
| DocType: Employee,Bank A/C No.,"Č, bank. účtu" |
| DocType: Bank Guarantee,Project,Projekt |
| DocType: Quality Inspection Reading,Reading 7,Čtení 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané |
| DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0} |
| DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Náklady Office údržby |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, najprv zadajte položku" |
| DocType: Account,Liability,Odpovědnost |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. |
| DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte |
| apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Nie je zvolený cenník |
| DocType: Employee,Family Background,Rodinné poměry |
| DocType: Request for Quotation Supplier,Send Email,Odoslať email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nemáte oprávnenie |
| DocType: Company,Default Bank Account,Prednastavený Bankový účet |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý" |
| apps/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}" |
| DocType: Vehicle,Acquisition Date,akvizície Dátum |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Balenie |
| DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia |
| apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec |
| DocType: Supplier Quotation,Stopped,Zastavené |
| DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Skupina študentov je už aktualizovaná. |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Skupina študentov je už aktualizovaná. |
| DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka |
| apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV. |
| DocType: Warehouse,Tree Details,Tree Podrobnosti |
| DocType: Training Event,Event Status,event Status |
| ,Support Analytics,Podpora Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás." |
| DocType: Item,Website Warehouse,Sklad pro web |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry |
| apps/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} |
| apps/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 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd" |
| DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis |
| apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form záznamy |
| apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Zákazník a Dodávateľ |
| DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ďakujeme vám za vašu firmu! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků. |
| DocType: Setup Progress Action,Action Doctype,Akcia Doctype |
| ,Production Order Stock Report,Zákazková výroba Reklamná Report |
| DocType: HR Settings,Retirement Age,dôchodkový vek |
| DocType: Bin,Moving Average Rate,Klouzavý průměr |
| DocType: Production Planning Tool,Select Items,Vyberte položky |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Nastavenie inštitúcie |
| DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh |
| DocType: Request for Quotation Supplier,Quote Status,Citácia Stav |
| DocType: Maintenance Visit,Completion Status,Dokončení Status |
| DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Vyberte si sklad |
| DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja |
| DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta |
| DocType: Stock Entry,STE-,ste- |
| DocType: Upload Attendance,Import Attendance,Importovat Docházku |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Všechny skupiny položek |
| DocType: Process Payroll,Activity Log,Aktivita Log |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Čistý zisk / strata |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí. |
| DocType: Production Order,Item To Manufacture,Bod K výrobě |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2} |
| DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme |
| DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství |
| DocType: Sales Invoice,Payment Due Date,Splatné dňa |
| apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Otváranie""" |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť |
| DocType: Notification Control,Delivery Note Message,Delivery Note Message |
| DocType: Expense Claim,Expenses,Výdaje |
| DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky |
| ,Purchase Receipt Trends,Doklad o koupi Trendy |
| DocType: Process Payroll,Bimonthly,dvojmesačne |
| DocType: Vehicle Service,Brake Pad,Brzdová doštička |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Výzkum a vývoj |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci |
| DocType: Company,Registration Details,Registrace Podrobnosti |
| DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný |
| DocType: Item Reorder,Re-Order Qty,Re-Order Množství |
| DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum |
| DocType: Pricing Rule,Price or Discount,Cena alebo zľava |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov" |
| DocType: Sales Team,Incentives,Pobídky |
| DocType: SMS Log,Requested Numbers,Požadované Čísla |
| DocType: Production Planning Tool,Only Obtain Raw Materials,Získať iba suroviny |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Hodnocení výkonu. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment 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." |
| DocType: Sales Invoice Item,Stock Details,Detaily zásob |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu |
| apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Mieste predaja |
| DocType: Vehicle Log,Odometer Reading,stav tachometra |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account 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""" |
| DocType: Account,Balance must be,Zostatok musí byť |
| DocType: Hub Settings,Publish Pricing,Zverejniť ceny |
| DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů |
| ,Available Qty,Množství k dispozici |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem |
| DocType: Purchase Invoice Item,Rejected Qty,zamietnutá Množstvo |
| DocType: Salary Slip,Working Days,Pracovní dny |
| DocType: Serial No,Incoming Rate,Příchozí Rate |
| DocType: Packing Slip,Gross Weight,Hrubá hmotnost |
| apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém" |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní |
| DocType: Job Applicant,Hold,Držet |
| DocType: Employee,Date of Joining,Datum přistoupení |
| DocType: Naming Series,Update Series,Řada Aktualizace |
| DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům |
| DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů |
| DocType: Examination Result,Examination Result,vyšetrenie Výsledok |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Příjemka |
| ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložené výplatných páskach |
| apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} |
| DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} musí být aktivní |
| DocType: Journal Entry,Depreciation Entry,odpisy Entry |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najprv vyberte typ dokumentu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy. |
| DocType: Bank Reconciliation,Total Amount,Celková částka |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing |
| DocType: Production Planning Tool,Production Orders,Výrobní Objednávky |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Hodnota zostatku |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Predajný cenník |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky |
| DocType: Bank Reconciliation,Account Currency,Mena účtu |
| apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti" |
| DocType: Purchase Receipt,Range,Rozsah |
| DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje |
| DocType: Fee Structure,Components,komponenty |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}" |
| DocType: Quality Inspection Reading,Reading 6,Čtení 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury |
| DocType: Hub Settings,Sync Now,Sync teď |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} |
| apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definovať rozpočet pre finančný rok. |
| DocType: Mode of Payment Account,Default 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." |
| DocType: Lead,LEAD-,INI- |
| DocType: Employee,Permanent Address Is,Trvalé bydliště je |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Značka |
| DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti |
| DocType: Item,Is Purchase Item,je Nákupní Položka |
| DocType: Asset,Purchase Invoice,Prijatá faktúra |
| DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nová predajná faktúra |
| DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok |
| DocType: Lead,Request for Information,Žádost o informace |
| ,LeaderBoard,Nástenka lídrov |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline Faktúry |
| DocType: Payment Request,Paid,Zaplatené |
| DocType: Program Fee,Program Fee,program Fee |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku "BOM Explosion Item" podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch." |
| DocType: Salary Slip,Total in words,Celkem slovy |
| DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy |
| DocType: Guardian,Guardian Name,Meno Guardian |
| DocType: Cheque Print Template,Has Print Format,Má formát tlače |
| DocType: Employee Loan,Sanctioned,Sankcionované |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For '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 "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." |
| DocType: Job Opening,Publish on website,Publikovať na webových stránkach |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia |
| DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Nepřímé příjmy |
| DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool |
| DocType: Cheque Print Template,Date Settings,dátum Nastavenie |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka |
| ,Company Name,Názov spoločnosti |
| DocType: SMS Center,Total Message(s),Celkem zpráv (y) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Vybrať položku pre prevod |
| DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích |
| DocType: Pricing Rule,Max Qty,Max Množství |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický |
| DocType: Salary Component Account,Default 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. |
| DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company mena) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter |
| DocType: Workstation,Electricity Cost,Cena elektřiny |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin |
| DocType: Item,Inspection Criteria,Inšpekčné kritéria |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené |
| DocType: BOM Website Item,BOM Website Item,BOM Website Item |
| apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.) |
| DocType: Timesheet Detail,Bill,Účtenka |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Biela |
| DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {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}) |
| DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy |
| DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Urobiť |
| DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia |
| DocType: Journal Entry,Total Amount in Words,Celková částka slovy |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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." |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík |
| apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0} |
| DocType: Lead,Next Contact Date,Další Kontakt Datum |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" |
| DocType: Student Batch Name,Student Batch Name,Študent Batch Name |
| DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov |
| DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,rozvrh |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Možnosti zásob |
| DocType: Journal Entry Account,Expense Claim,Hrazení nákladů |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Množství pro {0} |
| DocType: Leave Application,Leave Application,Aplikácia na priepustky |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj na pridelenie voľna |
| DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny |
| DocType: Workstation,Net Hour Rate,Net Hour Rate |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi |
| DocType: Company,Default Terms,Východiskové podmienky |
| DocType: Supplier Scorecard Period,Criteria,kritériá |
| DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item |
| DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / Bankový účet |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. |
| DocType: Delivery Note,Delivery To,Doručení do |
| apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribút tabuľka je povinné |
| DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemôže byť záporné |
| DocType: Training Event,Self-Study,Samoštúdium |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sleva |
| DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy |
| DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou |
| DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou |
| DocType: Workstation,Wages,Mzdy |
| DocType: Task,Urgent,Naléhavý |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú: |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext |
| DocType: Item,Manufacturer,Výrobca |
| DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky |
| DocType: Purchase Receipt,PREC-RET-,PREC-RET- |
| DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Predajná čiastka |
| DocType: Repayment Schedule,Interest Amount,záujem Suma |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" |
| DocType: Serial No,Creation Document No,Tvorba dokument č |
| DocType: Issue,Issue,Problém |
| DocType: Asset,Scrapped,zošrotovaný |
| apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." |
| DocType: Purchase Invoice,Returns,výnos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,nábor |
| DocType: Lead,Organization Name,Názov organizácie |
| DocType: Tax Rule,Shipping State,Prepravné State |
| ,Projected Quantity as Source,Množstvo projekciou as Zdroj |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" |
| DocType: Employee,A-,A- |
| DocType: Production Planning Tool,Include non-stock items,Zahŕňajú non-skladových položiek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Predajné náklady |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup |
| DocType: GL Entry,Against,Proti |
| DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena |
| DocType: Sales Partner,Implementation Partner,Implementačního partnera |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,PSČ |
| apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Predajné objednávky {0} {1} |
| DocType: Opportunity,Contact Info,Kontaktní informace |
| apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob |
| DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ |
| DocType: Item,Default Supplier,Výchozí Dodavatel |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch |
| DocType: Employee Loan,Repayment Schedule,splátkový kalendár |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka |
| DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení |
| DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk |
| DocType: School Settings,Attendance Freeze Date,Účasť |
| DocType: School Settings,Attendance Freeze Date,Účasť |
| apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci." |
| apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,všetky kusovníky |
| DocType: Company,Default Currency,Predvolená mena |
| DocType: Expense Claim,From Employee,Od Zaměstnance |
| apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" |
| DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl |
| DocType: Upload Attendance,Attendance From Date,Účast Datum od |
| DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area |
| DocType: Program Enrollment,Transportation,Doprava |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,neplatný Atribút |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} musí být odeslaný |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0} |
| DocType: SMS Center,Total Characters,Celkový počet znaků |
| apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0} |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Příspěvek% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd |
| DocType: Sales Partner,Distributor,Distributor |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" |
| ,Ordered Items To Be Billed,Objednané zboží fakturovaných |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range" |
| DocType: Global Defaults,Global Defaults,Globální Výchozí |
| apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt spolupráce Pozvánka |
| DocType: Salary Slip,Deductions,Odpočty |
| DocType: Leave Allocation,LAL/,LAL / |
| DocType: Setup Progress Action,Action Name,Názov akcie |
| apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatočný rok |
| apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0} |
| DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek |
| DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Plánovanie kapacít Chyba |
| ,Trial Balance for Party,Trial váhy pre stranu |
| DocType: Lead,Consultant,Konzultant |
| DocType: Salary Slip,Earnings,Príjmy |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance |
| ,GST Sales Register,Obchodný register spoločnosti GST |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nic požadovat |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3} |
| apps/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""" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Manažment |
| DocType: Cheque Print Template,Payer Settings,nastavenie platcu |
| DocType: Item Attribute Value,"This 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""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." |
| DocType: Purchase Invoice,Is Return,Je Return |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,pozor |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / ťarchopis |
| DocType: Price List Country,Price List Country,Cenník Krajina |
| DocType: Item,UOMs,Merné Jednotky |
| apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2} |
| DocType: Sales Invoice Item,UOM Conversion Factor,Faktor konverzie MJ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" |
| DocType: Stock Settings,Default Item Group,Výchozí bod Group |
| DocType: Employee Loan,Partially Disbursed,čiastočne Vyplatené |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. |
| DocType: Account,Balance Sheet,Rozvaha |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ |
| DocType: Quotation,Valid Till,Platný do |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment 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." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" |
| DocType: Lead,Lead,Obchodná iniciatíva |
| DocType: Email Digest,Payables,Závazky |
| DocType: Course,Course Intro,samozrejme Intro |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Sklad Vstup {0} vytvoril |
| apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat |
| ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci |
| DocType: Purchase Invoice Item,Net Rate,Čistá miera |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1 |
| DocType: Holiday,Holiday,Dovolená |
| DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch |
| DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" |
| DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch |
| DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0} |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok |
| DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok |
| DocType: Purchase Order,Group same items,Skupina rovnaké položky |
| DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem |
| DocType: Employee Loan Application,Repayment Info,splácanie Info |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" |
| apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený |
| apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Nastavenia pre modul Zamestnanci |
| DocType: Sales Order,SO-,PO- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosím, vyberte první prefix" |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Výzkum |
| DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci |
| apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty |
| DocType: Announcement,All Students,všetci študenti |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger |
| DocType: Grading Scale,Intervals,intervaly |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarší |
| apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek" |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku |
| ,Budget Variance Report,Rozpočet Odchylka Report |
| DocType: Salary Slip,Gross Pay,Hrubé mzdy |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividendy platené |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Účtovné Ledger |
| DocType: Stock Reconciliation,Difference Amount,Rozdiel Suma |
| DocType: Purchase Invoice,Reverse Charge,Spätné nabíjanie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Nerozdelený zisk |
| DocType: Vehicle Log,Service Detail,servis Detail |
| DocType: BOM,Item Description,Položka Popis |
| DocType: Student Sibling,Student Sibling,študent Súrodenec |
| DocType: Purchase Invoice,Is Recurring,Je opakujúce sa |
| DocType: Purchase Invoice,Supplied Items,Dodávané položky |
| DocType: Student,STUD.,STUD. |
| DocType: Production Order,Qty To Manufacture,Množství K výrobě |
| DocType: Email Digest,New Income,new príjmov |
| DocType: School Settings,School Settings,Školské nastavenia |
| DocType: School Settings,School Settings,Školské nastavenia |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu |
| DocType: Opportunity Item,Opportunity Item,Položka Příležitosti |
| ,Student and Guardian Contact Details,Študent a Guardian Kontaktné údaje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Dočasné Otvorenie |
| ,Employee Leave Balance,Zostatok voľna pre zamestnanca |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0} |
| DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard |
| apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Príklad: Masters v informatike |
| DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse |
| DocType: GL Entry,Against Voucher,Proti poukazu |
| DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,k |
| DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Splatné účty Shrnutí |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Výplata platu od {0} do {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodejní objednávky {0} není platný |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy |
| apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Malý |
| DocType: Employee,Employee Number,Počet zaměstnanců |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0} |
| DocType: Project,% Completed,% Dokončených |
| ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2 |
| DocType: Supplier,SUPP-,SUPP- |
| DocType: Training Event,Training Event,Training Event |
| DocType: Item,Auto re-order,Auto re-order |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená |
| DocType: Employee,Place of Issue,Místo vydání |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Smlouva |
| DocType: Email Digest,Add Quote,Pridať ponuku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data |
| apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty alebo Služby |
| DocType: Mode of Payment,Mode of Payment,Způsob platby |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL |
| DocType: Student Applicant,AP,AP |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. |
| DocType: Journal Entry Account,Purchase Order,Nákupná objednávka |
| DocType: Vehicle,Fuel UOM,palivo UOM |
| DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace |
| DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma |
| DocType: Purchase Invoice,Recurring Type,Typ opakujúceho sa |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal" |
| DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti |
| DocType: Email Digest,Annual Income,Ročný príjem |
| DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu |
| DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky |
| DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov |
| DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery Note {0} není předložena |
| apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing 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." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Najprv nastavte kód položky |
| DocType: Hub Settings,Seller Website,Prodejce Website |
| DocType: Item,ITEM-,ITEM- |
| apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 |
| DocType: Appraisal Goal,Goal,Cieľ |
| DocType: Sales Invoice Item,Edit Description,Upraviť popis |
| ,Team Updates,tím Updates |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pro Dodavatele |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenašiel žiadnu položku s názvom {0} |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There 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""" |
| DocType: Authorization Rule,Transaction,Transakce |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad. |
| DocType: Item,Website Item Groups,Webové stránky skupiny položek |
| DocType: Purchase Invoice,Total (Company Currency),Total (Company meny) |
| apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou |
| DocType: Depreciation Schedule,Journal Entry,Zápis do deníku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} položky v prebiehajúcej |
| DocType: Workstation,Workstation Name,Meno pracovnej stanice |
| DocType: Grading Scale Interval,Grade Code,grade Code |
| DocType: POS Item Group,POS Item Group,POS položky Group |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} |
| DocType: Sales Partner,Target Distribution,Target Distribution |
| DocType: Salary Slip,Bank Account No.,Číslo bankového účtu |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)" |
| DocType: Quality Inspection Reading,Reading 8,Čtení 8 |
| DocType: Sales Partner,Agent,Agent |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke |
| DocType: BOM Operation,Workstation,pracovna stanica |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o cenovú ponuku dodávateľa |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Technické vybavení |
| DocType: Sales Order,Recurring Upto,Opakujúce sa do |
| DocType: Attendance,HR Manager,HR Manager |
| apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vyberte spoločnosť |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave |
| DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry |
| apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík |
| DocType: Payment Entry,Writeoff,odpísanie |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal |
| DocType: Salary Component,Earning,Príjem |
| DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia |
| DocType: Purchase Invoice,Party Account Currency,Party Mena účtu |
| ,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti |
| DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky |
| apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Jídlo |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3 |
| DocType: Maintenance Schedule Item,No of Visits,Počet návštěv |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učiaci študenta |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}" |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0} |
| DocType: Project,Start and End Dates,Dátum začatia a ukončenia |
| ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorená BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No. |
| DocType: Authorization Rule,Average Discount,Průměrná sleva |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Rename Tool,Utilities,Utilities |
| DocType: Purchase Invoice Item,Accounting,Účtovníctvo |
| DocType: Employee,EMP/,EMP / |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vyberte dávky pre doručenú položku |
| DocType: Asset,Depreciation Schedules,odpisy Plány |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie |
| DocType: Activity Cost,Projects,Projekty |
| DocType: Payment Request,Transaction Currency,transakčné mena |
| apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,Operace Popis |
| DocType: Item,Will also apply to variants,Bude sa vzťahovať aj na varianty |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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." |
| DocType: Quotation,Shopping Cart,Nákupný košík |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí |
| DocType: POS Profile,Campaign,Kampaň |
| DocType: Supplier,Name and Type,Názov a typ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" |
| DocType: Purchase Invoice,Contact Person,Kontaktná osoba |
| apps/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""" |
| DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum |
| DocType: Holiday List,Holidays,Prázdniny |
| DocType: Sales Order Item,Planned Quantity,Plánované Množstvo |
| DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky |
| DocType: Item,Maintain Stock,Udržiavať Zásoby |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku |
| DocType: Employee,Prefered Email,preferovaný Email |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá zmena v stálych aktív |
| DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia |
| apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime |
| DocType: Email Digest,For Company,Pre spoločnosť |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request 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. |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka |
| DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů |
| DocType: Material Request,Terms and Conditions Content,Podmínky Content |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemôže byť väčšie ako 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Položka {0} není skladem |
| DocType: Maintenance Visit,Unscheduled,Neplánovaná |
| DocType: Employee,Owned,Vlastník |
| DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu |
| DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita" |
| ,Purchase Invoice Trends,Trendy přijatách faktur |
| DocType: Employee,Better Prospects,Lepší vyhlídky |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží" |
| DocType: Vehicle,License Plate,Poznávacia značka |
| DocType: Appraisal,Goals,Ciele |
| DocType: Warranty Claim,Warranty / AMC Status,Záruka / AMC Status |
| ,Accounts Browser,Účty Browser |
| DocType: Payment Entry Reference,Payment Entry Reference,Platba Vstup referencie |
| DocType: GL Entry,GL Entry,Vstup GL |
| DocType: HR Settings,Employee Settings,Nastavení zaměstnanců |
| ,Batch-Wise Balance History,Batch-Wise Balance History |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači |
| DocType: Package Code,Package Code,code Package |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Učeň |
| DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Záporné množstvo nie je dovolené |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. |
| Používá se daní a poplatků" |
| DocType: Supplier Scorecard Period,SSC-,SSC- |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." |
| DocType: Email Digest,Bank Balance,Bankový zostatok |
| apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." |
| DocType: Journal Entry Account,Account Balance,Zůstatek na účtu |
| apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. |
| DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie. |
| apps/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} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je |
| DocType: Shipping Rule,Shipping Account,Dodací účet |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas" |
| DocType: Quality Inspection,Readings,Čtení |
| DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady |
| DocType: Course Schedule,SH,SH |
| DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Podsestavy |
| DocType: Asset,Asset Name,asset Name |
| DocType: Project,Task Weight,úloha Hmotnosť |
| DocType: Shipping Rule Condition,To Value,Chcete-li hodnota |
| DocType: Asset Movement,Stock Manager,Manažér zásob |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,List k balíku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pronájem kanceláře |
| apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud. |
| DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytik |
| DocType: Item,Inventory,Inventář |
| DocType: Item,Sales Details,Predajné podrobnosti |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,S položkami |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,V Množství |
| DocType: School Settings,Validate Enrolled Course for Students in Student Group,Overiť zapísaný kurz pre študentov v študentskej skupine |
| DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto |
| DocType: Item,Item Attribute,Položka Atribut |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vláda |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd |
| apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Meno Institute |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka" |
| apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky |
| DocType: Company,Services,Služby |
| DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov |
| DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Zvoľte Možné dodávateľa |
| DocType: Sales Invoice,Source,Zdroj |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené |
| DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay |
| apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} |
| DocType: Student Attendance Tool,Students HTML,študenti HTML |
| DocType: POS Profile,Apply Discount,použiť zľavu |
| DocType: GST HSN Code,GST HSN Code,GST kód HSN |
| DocType: Employee External Work History,Total Experience,Celková zkušenost |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Balení Slip (y) zrušeno |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Peňažný tok z investičných |
| DocType: Program Course,Program Course,program kurzu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Nákladní a Spediční Poplatky |
| DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu |
| DocType: Item Group,Item Group Name,Položka Název skupiny |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý |
| DocType: Student,Date of Leaving,Dátum Odchádzanie |
| DocType: Pricing Rule,For Price List,Pro Ceník |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie |
| DocType: Maintenance Schedule,Schedules,Plány |
| DocType: Purchase Invoice Item,Net Amount,Čistá suma |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť" |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No |
| DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) |
| DocType: Supplier Scorecard,Supplier Scorecard,Hodnotiaca tabuľka dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." |
| ,Support Hour Distribution,Distribúcia hodín podpory |
| DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit |
| DocType: Student,Leaving Certificate Number,maturita číslo |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format |
| DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help |
| DocType: Purchase Invoice,Select Shipping Address,Zvoľte adresu pre dodanie |
| DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Pohledávky Shrnutí |
| DocType: Employee Loan,Monthly Repayment Amount,Mesačné splátky čiastka |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca |
| DocType: UOM,UOM Name,Názov Mernej Jednotky |
| DocType: GST HSN Code,HSN Code,Kód HSN |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku |
| DocType: Purchase Invoice,Shipping Address,Dodacia adresa |
| DocType: Stock Reconciliation,This 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." |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku." |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master Značky |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3} |
| DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky |
| DocType: Sales Invoice Item,Brand Name,Jméno značky |
| DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabica |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodávateľ |
| DocType: Budget,Monthly Distribution,Měsíční Distribution |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky |
| DocType: Sales Partner,Sales Partner Target,Sales Partner Target |
| DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru |
| DocType: Pricing Rule,Pricing Rule,Cenové pravidlo |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0} |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0} |
| DocType: Budget,Action if Annual Budget Exceeded,Akčný Pokiaľ ide o ročný rozpočet prekročený |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu |
| DocType: Shopping Cart Settings,Payment Success URL,Platba Úspech URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankové účty |
| ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení |
| ,Lead Name,Meno Obchodnej iniciatívy |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvorenie Sklad Balance |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}" |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení |
| DocType: Shipping Rule Condition,From Value,Od hodnoty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné |
| DocType: Employee Loan,Repayment Method,splácanie Method |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky" |
| DocType: Quality Inspection Reading,Reading 4,Čtení 4 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy. |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2} |
| DocType: Company,Default Holiday List,Výchozí Holiday Seznam |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {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} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Zásoby Pasíva |
| DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobil |
| ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny |
| DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The 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." |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku |
| apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatné správy |
| DocType: Dependent Task,Dependent Task,Závislý Task |
| apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred. |
| DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" |
| DocType: SMS Center,Receiver List,Přijímač Seznam |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,hľadanie položky |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti |
| DocType: Assessment Plan,Grading Scale,stupnica |
| apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,už boli dokončené |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladom v ruke |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Dopyt už existuje {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Množství nesmí být větší než {0} |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Staroba (dni) |
| DocType: Quotation Item,Quotation Item,Položka ponuky |
| DocType: Customer,Customer POS Id,ID zákazníka POS |
| DocType: Account,Account Name,Názov účtu |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master. |
| DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 |
| DocType: Sales Invoice,Reference Document,referenčný dokument |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena |
| DocType: Company,Default Payable Account,Výchozí Splatnost účtu |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% fakturované |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství |
| DocType: Party Account,Party Account,Party účtu |
| apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje |
| DocType: Lead,Upper Income,Horní příjmů |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odmietnuť |
| DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena |
| DocType: BOM Item,BOM Item,BOM Item |
| DocType: Appraisal,For Employee,Pro zaměstnance |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Urobiť vyplácanie Entry |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať |
| DocType: Company,Default Values,Predvolené hodnoty |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka |
| DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} |
| DocType: Customer,Default Price List,Výchozí Ceník |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení |
| DocType: Journal Entry,Entry Type,Entry Type |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Žiaden plán hodnotenia nesúvisí s touto skupinou |
| ,Customer Credit Balance,Zákazník Credit Balance |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Čistá Zmena účty záväzkov |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ |
| apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny |
| DocType: Quotation,Term Details,Termín Podrobnosti |
| DocType: Project,Total Sales Cost (via Sales Order),Celkové predajné náklady (prostredníctvom objednávky predaja) |
| DocType: Project,Total Sales Cost (via Sales Order),Celkové predajné náklady (prostredníctvom objednávky predaja) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} musí byť väčšia ako 0 |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote. |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace |
| ,Lead Details,Podrobnosti Obchodnej iniciatívy |
| DocType: Salary Slip,Loan repayment,splácania úveru |
| DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je |
| DocType: Pricing Rule,Applicable For,Použitelné pro |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0} |
| DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Priepustky a dochádzky |
| DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno |
| DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy |
| DocType: Sales Invoice,Packed Items,Zabalené položky |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',"Celkom" |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík |
| DocType: Employee,Permanent Address,Trvalé bydliště |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód" |
| DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave |
| DocType: Territory,Territory Manager,Oblastní manažer |
| DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné) |
| DocType: Payment Entry,Paid Amount (Company Currency),Zaplatená suma (Company meny) |
| DocType: Purchase Invoice,Additional Discount,Ďalšie zľavy |
| DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,splnenie |
| apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobraziť Košík |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingové náklady |
| ,Item Shortage Report,Položka Nedostatek Report |
| apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Vedľa Odpisy Dátum je povinné pre nové aktívum |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky. |
| DocType: Fee Category,Fee Category,poplatok Kategórie |
| ,Student Fee Collection,Študent Fee Collection |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob |
| DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka |
| DocType: Employee,Date Of Retirement,Datum odchodu do důchodu |
| DocType: Upload Attendance,Get Template,Získat šablonu |
| DocType: Material Request,Transferred,prevedená |
| DocType: Vehicle,Doors,dvere |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Nastavenie ERPNext dokončené! |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie |
| DocType: Packing Slip,PS-,PS- |
| apps/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 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Sales Invoice,Place of Supply,Miesto dodávky |
| DocType: Quality Inspection Reading,Reading 2,Čtení 2 |
| DocType: Stock Entry,Material Receipt,Příjem materiálu |
| DocType: Homepage,Products,Výrobky |
| DocType: Announcement,Instructor,inštruktor |
| DocType: Employee,AB+,AB + |
| DocType: Item,"If 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" |
| DocType: Lead,Next Contact By,Další Kontakt By |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" |
| DocType: Quotation,Order Type,Typ objednávky |
| DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa |
| ,Item-wise Sales Register,Item-moudrý Sales Register |
| DocType: Asset,Gross Purchase Amount,Gross Suma nákupu |
| apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Otváracie zostatky |
| DocType: Asset,Depreciation Method,odpisy Metóda |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target |
| DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání |
| DocType: Production Plan Material Request,Production Plan Material Request,Výroba Dopyt Plán Materiál |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Žádné výrobní zakázky vytvořené |
| DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky. |
| DocType: Purchase Invoice Item,Batch No,Č. šarže |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky |
| DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov |
| DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne |
| apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hlavné |
| apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varianta |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí |
| DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny |
| DocType: Employee,Leave Encashed?,Ponechte zpeněžení? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné |
| DocType: Email Digest,Annual Expenses,ročné náklady |
| DocType: Item,Variants,Varianty |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Vytvoriť odoslanú objednávku |
| DocType: SMS Center,Send To,Odoslať na |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy |
| DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých |
| DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky |
| DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob |
| DocType: Territory,Territory Name,Území Name |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání. |
| DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference |
| DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel |
| DocType: Item,Serial Nos and Batches,Sériové čísla a dávky |
| DocType: Item,Serial Nos and Batches,Sériové čísla a dávky |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenenie |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prosím zadajte |
| apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade |
| DocType: Packing Slip,The 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) |
| DocType: Sales Order,To Deliver and Bill,Dodať a Bill |
| DocType: Student Group,Instructors,inštruktori |
| DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} musí být předloženy |
| DocType: Authorization Control,Authorization Control,Autorizace Control |
| apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Splátka |
| apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky |
| DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material 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} |
| DocType: Course,Course Abbreviation,skratka ihrisko |
| DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu |
| DocType: Item,Will also apply for variants,Bude platiť aj pre varianty |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje. |
| DocType: Quotation Item,Actual Qty,Skutečné Množství |
| DocType: Sales Invoice Item,References,Referencie |
| DocType: Quality Inspection Reading,Reading 10,Čtení 10 |
| DocType: Hub Settings,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník |
| DocType: Asset Movement,Asset Movement,asset Movement |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,new košík |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky |
| DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam |
| DocType: Vehicle,Wheels,kolesá |
| DocType: Packing Slip,To Package No.,Balit No. |
| DocType: Production Planning Tool,Material Requests,materiál Žiadosti |
| DocType: Warranty Claim,Issue Date,Datum vydání |
| DocType: Activity Cost,Activity Cost,Náklady Aktivita |
| DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikace |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} |
| ,Sales Invoice Trends,Prodejní faktury Trendy |
| DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can 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""" |
| DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse |
| apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. |
| DocType: Serial No,Delivery Document No,Dodávka dokument č |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu |
| DocType: Serial No,Creation Date,Datum vytvoření |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Položka {0} se objeví několikrát v Ceníku {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" |
| DocType: Production Plan Material Request,Material Request Date,Materiál Request Date |
| DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky |
| DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu |
| DocType: Item,Has Variants,Má varianty |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede |
| apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné |
| DocType: Sales Person,Parent Sales Person,Parent obchodník |
| DocType: Purchase Invoice,Recurring Invoice,Opakujúca sa faktúra |
| apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Správa projektov |
| DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. |
| DocType: Budget,Fiscal Year,Fiškálny rok |
| DocType: Vehicle Log,Fuel Price,palivo Cena |
| DocType: Budget,Budget,Rozpočet |
| apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená |
| DocType: Student Admission,Application Form Route,prihláška Trasa |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury." |
| DocType: Lead,Follow Up,Nasleduj |
| DocType: Item,Is Sales Item,Je Sales Item |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku" |
| DocType: Maintenance Visit,Maintenance Time,Údržba Time |
| ,Amount to Deliver,"Suma, ktorá má dodávať" |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The 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." |
| DocType: Guardian,Guardian Interests,Guardian záujmy |
| DocType: Naming Series,Current Value,Current Value |
| apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku |
| DocType: School Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí" |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvoril |
| DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce |
| ,Serial No Status,Serial No Status |
| DocType: Payment Entry Reference,Outstanding,vynikajúci |
| DocType: Supplier,Warn POs,Upozorňujte organizácie výrobcov |
| ,Daily Timesheet Summary,Denný časový rozvrh Súhrn |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti |
| DocType: Pricing Rule,Selling,Predaj |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2} |
| DocType: Employee,Salary Information,Vyjednávání o platu |
| DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca |
| apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum |
| DocType: Website Item Group,Website Item Group,Website Item Group |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Odvody a dane |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Prosím, zadejte Referenční den" |
| apps/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} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka k Položke, která sa zobrazí na webových stránkách" |
| DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo |
| DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge |
| DocType: Asset,Sold,Predané |
| ,Item-wise Purchase History,Item-moudrý Historie nákupů |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please 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}" |
| DocType: Account,Frozen,Zmražený |
| ,Open Production Orders,Otevřené výrobní zakázky |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency) |
| DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row |
| DocType: Installation Note,Installation Time,Instalace Time |
| DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti |
| apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice |
| DocType: Issue,Resolution Details,Rozlišení Podrobnosti |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokácie |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke" |
| DocType: Item Attribute,Attribute Name,Názov atribútu |
| DocType: BOM,Show In Website,Zobraziť na webstránke |
| DocType: Shopping Cart Settings,Show Quantity in Website,Vykazujú množstvo webových stránok |
| DocType: Employee Loan Application,Total Payable Amount,Celková suma Splatné |
| DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách) |
| DocType: Item Reorder,Check in (group),Check in (skupina) |
| ,Qty to Order,Množství k objednávce |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Účet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať" |
| apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů. |
| DocType: Opportunity,Mins to First Response,Min First Response |
| DocType: Pricing Rule,Margin Type,margin Type |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} hodín |
| DocType: Course,Default Grading Scale,Predvolené Stupnica |
| DocType: Appraisal,For Employee Name,Pro jméno zaměstnance |
| DocType: Holiday List,Clear Table,Clear Table |
| DocType: C-Form Invoice Detail,Invoice No,Faktúra č. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Vykonať platbu |
| DocType: Room,Room Name,Room Meno |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave 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}" |
| DocType: Activity Cost,Costing Rate,Kalkulácie Rate |
| apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresy zákazníkov a kontakty |
| ,Campaign Efficiency,Efektívnosť kampane |
| ,Campaign Efficiency,Efektívnosť kampane |
| DocType: Discussion,Discussion,diskusia |
| DocType: Payment Entry,Transaction ID,ID transakcie |
| DocType: Employee,Resignation Letter Date,Rezignace Letter Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} |
| DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov""" |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu |
| DocType: Asset,Depreciation Schedule,plán odpisy |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty |
| DocType: Bank Reconciliation Detail,Against Account,Proti účet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa |
| DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum |
| DocType: Item,Has Batch No,Má číslo šarže |
| apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ročný Billing: {0} |
| apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India) |
| DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Firma, Dátum od a do dnešného dňa je povinná" |
| DocType: Asset,Purchase Date,Dátum nákupu |
| DocType: Employee,Personal Details,Osobné údaje |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0} |
| ,Maintenance Schedules,Plány údržby |
| DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3} |
| ,Quotation Trends,Vývoje ponúk |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" |
| DocType: Shipping Rule Condition,Shipping Amount,Prepravovaná čiastka |
| DocType: Supplier Scorecard Period,Period Score,Skóre obdobia |
| apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridať zákazníkov |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka |
| DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor |
| DocType: Purchase Order,Delivered,Dodává |
| ,Vehicle Expenses,Náklady pre autá |
| DocType: Serial No,Invoice Details,Podrobnosti faktúry |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected 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}" |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Číslo vozidla |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Dátum, kedy bude opakujúca sa faktúra zastavená" |
| DocType: Employee Loan,Loan Amount,Výška pôžičky |
| DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie |
| DocType: Journal Entry,Accounts Receivable,Pohledávky |
| ,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vstup do zaplatená suma |
| DocType: Salary Structure,Select employees for current Salary Structure,Zvoliť zamestnancom za súčasného mzdovú štruktúru |
| DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti |
| DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,Nechajte prázdne ak má platiť pre všetky typy zamestnancov |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě |
| apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,Nastavení HR |
| DocType: Salary Slip,net pay info,Čistá mzda info |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. |
| DocType: Email Digest,New Expenses,nové výdavky |
| DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma |
| apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{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." |
| DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit |
| apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní |
| DocType: Loan Type,Loan Name,pôžička Name |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální |
| DocType: Student Siblings,Student Siblings,študentské Súrodenci |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Jednotka |
| apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Uveďte prosím, firmu" |
| ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek" |
| DocType: Production Order,Skip Material Transfer,Preskočiť prenos materiálu |
| DocType: Production Order,Skip Material Transfer,Preskočiť prenos materiálu |
| apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte |
| DocType: POS Profile,Price List,Cenník |
| apps/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." |
| apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Nákladové Pohľadávky |
| DocType: Issue,Support,Podpora |
| ,BOM Search,BOM Search |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Uzavretie (Otvorenie + súčty) |
| DocType: Vehicle,Fuel Type,Druh paliva |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti" |
| DocType: Workstation,Wages per hour,Mzda za hodinu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky |
| DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky |
| apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" |
| DocType: Salary Component,Deduction,Dedukce |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. |
| DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel |
| apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" |
| DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Rozdiel Suma musí byť nula |
| DocType: Project,Gross Margin,Hrubá marža |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosím, zadejte první výrobní položku" |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuka |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Celkem Odpočet |
| ,Production Analytics,Analýza výroby |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Náklady Aktualizované |
| DocType: Employee,Date of Birth,Datum narození |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Bod {0} již byla vrácena |
| DocType: 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 **. |
| DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov |
| apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} |
| DocType: Student Admission,Eligibility,spôsobilosť |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty" |
| DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba |
| DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) |
| DocType: Purchase Taxes and Charges,Deduct,Odečíst |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Popis Práca |
| DocType: Student Applicant,Applied,aplikovaný |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície." |
| DocType: Expense Claim,Approver,Schvalovatel |
| ,SO Qty,Množstvo na PO |
| DocType: Guardian,Work Address,pracovná adresa |
| DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre |
| DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} |
| apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. |
| apps/erpnext/erpnext/hooks.py +98,Shipments,Zásielky |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena) |
| DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi |
| DocType: BOM,Scrap Material Cost,Šrot Material Cost |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu," |
| DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) |
| DocType: Asset,Supplier,Dodávateľ |
| DocType: C-Form,Quarter,Čtvrtletí |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Různé výdaje |
| DocType: Global Defaults,Default Company,Výchozí Company |
| apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob |
| DocType: Payment Request,PR,PR |
| DocType: Cheque Print Template,Bank Name,Názov banky |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Nad |
| DocType: Employee Loan,Employee Loan Account,Úverový účet zamestnanca |
| DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte spoločnost ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia |
| apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je povinná k položke {1} |
| DocType: Process Payroll,Fortnightly,dvojtýždňové |
| DocType: Currency Exchange,From Currency,Od Měny |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} |
| DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) |
| DocType: Student Guardian,Others,Ostatní |
| DocType: Payment Entry,Unallocated Amount,nepridelené Suma |
| apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. |
| DocType: POS Profile,Taxes and Charges,Daně a poplatky |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovníctvo |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pridať Timesheets |
| DocType: Vehicle Service,Service Item,servis Položka |
| DocType: Bank Guarantee,Bank Guarantee,Banková záruka |
| DocType: Bank Guarantee,Bank Guarantee,Banková záruka |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán" |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy: |
| DocType: Bin,Ordered Quantity,Objednané množstvo |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """ |
| DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov |
| apps/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} |
| DocType: Production Order,In Process,V procesu |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva |
| apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančných účtov. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} |
| DocType: Account,Fixed Asset,Základní Jmění |
| apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Zásoby |
| DocType: Employee Loan,Account Info,Informácie o účte |
| DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny. |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny. |
| DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There 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. |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Pohledávky účtu |
| apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} |
| DocType: Quotation Item,Stock Balance,Stav zásob |
| apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,S platbou dane |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Prosím, vyberte správny účet" |
| DocType: Item,Weight UOM,Hmotnostná MJ |
| DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov |
| DocType: Employee,Blood Group,Krevní Skupina |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Čakajúce |
| DocType: Course,Course Name,Názov kurzu |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kancelářské Vybavení |
| DocType: Purchase Invoice Item,Qty,Množství |
| DocType: Fiscal Year,Companies,Společnosti |
| DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na plný úvazek |
| DocType: Salary Structure,Employees,zamestnanci |
| DocType: Employee,Contact Details,Kontaktní údaje |
| DocType: C-Form,Received Date,Datum přijetí |
| DocType: Delivery Note,"If 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." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena) |
| DocType: Student,Guardians,Guardians |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava" |
| DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetné K je vyžadované |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. |
| DocType: Offer Letter Term,Offer Term,Ponuka Term |
| DocType: Quality Inspection,Quality Manager,Manažér kvality |
| DocType: Job Applicant,Job Opening,Job Zahájení |
| DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie |
| apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Celkové nezaplatené: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuka Letter |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky. |
| DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Celkové fakturované Amt |
| DocType: Supplier,Warn RFQs,Upozornenie na RFQ |
| DocType: BOM,Conversion Rate,Konverzný kurz |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt |
| DocType: Timesheet Detail,To Time,Chcete-li čas |
| DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} |
| DocType: Production Order Operation,Completed Qty,Dokončené Množství |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenník {0} je vypnutý |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2} |
| DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek |
| DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate |
| DocType: Item,Customer Item Codes,Zákazník Položka Kódy |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange zisk / strata |
| DocType: Opportunity,Lost Reason,Ztracené Důvod |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa |
| DocType: Quality Inspection,Sample Size,Veľkosť vzorky |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Všechny položky již byly fakturovány |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín" |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění |
| DocType: Vehicle Log,VLOG.,Vlog. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0} |
| DocType: Branch,Branch,Větev |
| DocType: Guardian,Mobile Number,Telefónne číslo |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita |
| DocType: Company,Total Monthly Sales,Celkový mesačný predaj |
| DocType: Bin,Actual Quantity,Skutočné Množstvo |
| DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen |
| DocType: Program Enrollment,Student Batch,študent Batch |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0} |
| DocType: Leave Block List Date,Block Date,Block Datum |
| DocType: Purchase Receipt,Supplier Delivery Note,Dodacie oznámenie dodávateľa |
| apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nainštalovať teraz |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,Elektronický obchod GSTIN |
| DocType: Sales Order,Not Delivered,Nedodané |
| ,Bank Clearance Summary,Súhrn bankového zúčtovania |
| apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest." |
| DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal |
| DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,budovy |
| DocType: Fee Structure,Fee Structure,štruktúra poplatkov |
| DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka |
| DocType: Student Admission,Application Fee,Poplatok za prihlášku |
| DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce |
| apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú |
| DocType: Sales Partner,Address & Contacts,Adresa a kontakty |
| DocType: SMS Log,Sender Name,Meno odosielateľa |
| DocType: POS Profile,[Select],[Vybrať] |
| DocType: SMS Log,Sent To,Odoslané na |
| DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programy |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti |
| DocType: Company,For Reference Only.,Pouze orientační. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Vyberte položku šarže |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PInv-RET- |
| DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši |
| DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacít |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátum od"" je povinný" |
| DocType: Journal Entry,Reference Number,Referenční číslo |
| DocType: Employee,Employment Details,Informace o zaměstnání |
| DocType: Employee,New Workplace,Nové pracovisko |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené |
| apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Položka s čárovým kódem {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0 |
| DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,kusovníky |
| apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Obchody |
| DocType: Project Type,Projects Manager,Správce projektů |
| DocType: Serial No,Delivery Time,Dodací lhůta |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle |
| DocType: Item,End of Life,Konec životnosti |
| apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Cestování |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny |
| DocType: Leave Block List,Allow Users,Povolit uživatele |
| DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí. |
| DocType: Rename Tool,Rename Tool,Nástroj na premenovanie |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Aktualizace Cost |
| DocType: Item Reorder,Item Reorder,Položka Reorder |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatnej páske |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." |
| apps/erpnext/erpnext/controllers/status_updater.py +201,This 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}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prosím nastavte opakovanie po uložení |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrať zmena výšky účet |
| DocType: Purchase Invoice,Price List Currency,Mena cenníka |
| DocType: Naming Series,User must always select,Uživatel musí vždy vybrat |
| DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad |
| DocType: Installation Note,Installation Note,Poznámka k instalaci |
| DocType: Topic,Topic,téma |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Peňažný tok z finančnej |
| DocType: Budget Account,Budget Account,rozpočet účtu |
| DocType: Quality Inspection,Verified By,Verified By |
| apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot 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." |
| DocType: Grading Scale Interval,Grade Description,grade Popis |
| DocType: Stock Entry,Purchase Receipt No,Číslo příjmky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money |
| DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" |
| DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec |
| DocType: Company,Sales Monthly History,Mesačná história predaja |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Vyberte možnosť Dávka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je úplne fakturované |
| DocType: Training Event,End Time,End Time |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny |
| DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Seskupit podle Poukazu |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On |
| DocType: Rename Tool,File to Rename,Súbor premenovať |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}" |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky |
| DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutické |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží |
| DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka |
| DocType: Purchase Invoice,Credit To,Kredit: |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci |
| DocType: Employee Education,Post Graduate,Postgraduální |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornenie na nové nákupné objednávky |
| DocType: Quality Inspection Reading,Reading 9,Čtení 9 |
| DocType: Supplier,Is Frozen,Je Frozen |
| apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie |
| DocType: Buying Settings,Buying Settings,Nastavenie nákupu |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce |
| DocType: Upload Attendance,Attendance To Date,Účast na data |
| DocType: Request for Quotation Supplier,No Quote,Žiadna citácia |
| DocType: Warranty Claim,Raised By,Vznesené |
| DocType: Payment Gateway Account,Payment Account,Platební účet |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Uveďte prosím společnost pokračovat |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off |
| DocType: Offer Letter,Accepted,Přijato |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie |
| DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka |
| DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group |
| apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please 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." |
| DocType: Room,Room Number,Číslo izby |
| apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}" |
| DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Rýchly vstup Journal |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" |
| DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti |
| DocType: Stock Entry,For Quantity,Pre Množstvo |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nie je odoslané |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Žádosti o položky. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente |
| ,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky |
| DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém. |
| DocType: Accounts Settings,"Accounting 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." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby" |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Nasledujúce Výrobné zákazky boli vytvorené: |
| DocType: Student Admission,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ) |
| DocType: Delivery Note,Transporter Name,Přepravce Název |
| DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota |
| DocType: BOM,Show Operations,ukázať Operations |
| ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Celkem Absent |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka |
| apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Merná jednotka |
| DocType: Fiscal Year,Year End Date,Dátum konca roka |
| DocType: Task Depends On,Task Depends On,Úloha je závislá na |
| DocType: Supplier Quotation,Opportunity,Příležitost |
| ,Completed Production Orders,Dokončené Výrobní zakázky |
| DocType: Operation,Default Workstation,Výchozí Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov |
| DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je uzavretý |
| DocType: Email Digest,How frequently?,Jak často? |
| DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov |
| DocType: Student,Joining Date,spájanie Dátum |
| ,Employees working on a holiday,Zamestnanci pracujúci na dovolenku |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present |
| DocType: Project,% Complete Method,Dokončené% Method |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} |
| DocType: Production Order,Actual End Date,Skutečné datum ukončení |
| DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena) |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role) |
| DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník |
| DocType: Stock Entry,Purpose,Účel |
| DocType: Company,Fixed Asset Depreciation Settings,Nastavenie odpisovania dlhodobého majetku |
| DocType: Item,Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané" |
| DocType: Purchase Invoice,Advances,Zálohy |
| DocType: Production Order,Manufacture against Material Request,Výroba proti Materiál Request |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Hodnotiaca skupina: |
| DocType: Item Reorder,Request for,Žiadosť o |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ) |
| DocType: SMS Log,No of Requested SMS,Počet žádaným SMS |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu |
| DocType: Campaign,Campaign-.####,Kampaň-.#### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. |
| apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování |
| DocType: Delivery Note,DN-,DN- |
| DocType: Sales Partner,A 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." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti Objednávke {1} |
| DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1 |
| DocType: Purchase Taxes and Charges Template,"Standard 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." |
| DocType: Homepage,Homepage,Úvodné |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Množství |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvoril - {0} |
| DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená |
| DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu |
| DocType: Tax Rule,Billing City,Fakturačné mesto |
| DocType: Asset,Manual,Manuálny |
| DocType: Salary Component Account,Salary Component Account,Účet plat Component |
| DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny |
| apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" |
| DocType: Lead Source,Source Name,Názov zdroja |
| DocType: Journal Entry,Credit Note,Dobropis |
| DocType: Warranty Claim,Service Address,Servisní adresy |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nábytok a svietidlá |
| DocType: Item,Manufacture,Výroba |
| apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Inštalačná spoločnosť |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první |
| DocType: Student Applicant,Application Date,aplikácie Dátum |
| DocType: Salary Detail,Amount based on formula,Suma podľa vzorca |
| DocType: Purchase Invoice,Currency and Price List,Cenník a mena |
| DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba |
| DocType: Guardian,Occupation,povolania |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) |
| DocType: Sales Invoice,This Document,tento dokument |
| DocType: Installation Note Item,Installed Qty,Instalované množství |
| apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridali ste |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,tréning Výsledok |
| DocType: Purchase Invoice,Is Paid,sa vypláca |
| DocType: Salary Structure,Total Earning,Celkem Zisk |
| DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály" |
| DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate |
| apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizace větev master. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,alebo |
| DocType: Sales Order,Billing Status,Stav fakturácie |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií |
| DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili |
| DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd" |
| DocType: Payment Entry,Payment Type,Typ platby |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" |
| DocType: Process Payroll,Select Employees,Vybrať Zamestnanci |
| DocType: Opportunity,Potential Sales Deal,Potenciální prodej |
| DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum |
| DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky |
| DocType: Employee,Emergency Contact,Kontakt v nouzi |
| DocType: Bank Reconciliation Detail,Payment Entry,platba Entry |
| DocType: Item,Quality Parameters,Parametry kvality |
| ,sales-browser,Predajná-browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účtovná kniha |
| DocType: Target Detail,Target Amount,Cílová částka |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka |
| DocType: Journal Entry,Accounting Entries,Účetní záznamy |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profile {0} už vytvorili pre firmu {1} |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený |
| DocType: Purchase Invoice Item,Received Qty,Přijaté Množství |
| DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nezaplatené a nedoručené |
| DocType: Product Bundle,Parent Item,Nadřazená položka |
| DocType: Account,Account Type,Typ účtu |
| DocType: Delivery Note,DN-RET-,DN-RET- |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žiadne časové rozvrhy |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance 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""" |
| ,To Produce,K výrobě |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté" |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,Vytvoriť používateľa |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk) |
| DocType: Bin,Reserved Quantity,Vyhrazeno Množství |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadajte platnú e-mailovú adresu |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatok |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu |
| DocType: Account,Income Account,Účet příjmů |
| DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka |
| DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridať dodávateľov |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing" |
| apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce |
| DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov" |
| DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma |
| apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár |
| DocType: Item Reorder,Material Request Type,Materiál Typ požadavku |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný |
| apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita miestnosti |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref |
| DocType: Budget,Cost Center,Nákladové středisko |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke |
| DocType: Tax Rule,Shipping Country,Krajina dodania |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií |
| DocType: Upload Attendance,Upload HTML,Nahrát HTML |
| DocType: Employee,Relieving Date,Uvolnění Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing 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." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení |
| DocType: Employee Education,Class / Percentage,Třída / Procento |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vedoucí marketingu a prodeje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daň z příjmů |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If 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""." |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. |
| DocType: Item Supplier,Item Supplier,Položka Dodavatel |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy |
| DocType: Company,Stock Settings,Nastavenie Skladu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" |
| DocType: Vehicle,Electric,elektrický |
| DocType: Task,% Progress,% Progress |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii |
| DocType: Task,Depends on Tasks,Závisí na Úlohy |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. |
| DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prílohy je možné zobraziť bez povolenia nákupného košíka |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska |
| DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely |
| DocType: Project,Task Completion,úloha Dokončenie |
| apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,nie je na sklade |
| DocType: Appraisal,HR User,HR User |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené |
| apps/erpnext/erpnext/hooks.py +129,Issues,Problémy |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0} |
| DocType: Sales Invoice,Debit To,Debetní K |
| DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Č plat sklzu nájdený medzi {0} a {1} |
| ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka" |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,študent Prijímacie |
| apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je zakázaný |
| DocType: Supplier,Billing Currency,Mena fakturácie |
| DocType: Sales Invoice,SINV-RET-,Sinv-RET- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Veľké |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Celkom Listy |
| ,Profit and Loss Statement,Výkaz ziskov a strát |
| DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo |
| ,Sales Browser,Prehliadač predaja |
| DocType: Journal Entry,Total Credit,Celkový Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Místní |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veľký |
| DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Všetky skupiny Assessment |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkom {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Území |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" |
| DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,poplatok |
| DocType: Vehicle Log,Fuel Qty,palivo Množstvo |
| DocType: Production Order Operation,Planned Start Time,Plánované Start Time |
| DocType: Course,Assessment,posúdenie |
| DocType: Payment Entry Reference,Allocated,Přidělené |
| apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. |
| DocType: Student Applicant,Application Status,stav aplikácie |
| DocType: Fees,Fees,poplatky |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuka {0} je zrušená |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Celková dlužná částka |
| DocType: Sales Partner,Targets,Cíle |
| DocType: Price List,Price List Master,Ceník Master |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." |
| ,S.O. No.,SO Ne. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0} |
| DocType: Price List,Applicable for Countries,Pre krajiny |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené" |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0} |
| DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej" |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat." |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo |
| DocType: Employee Education,Graduate,Absolvent |
| DocType: Leave Block List,Block Days,Blokové dny |
| DocType: Journal Entry,Excise Entry,Spotřební Entry |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů. |
| |
| Příklady: |
| |
| 1. Platnost nabídky. |
| 1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.) |
| 1. Co je to další (nebo zaplatit zákazníkem). |
| 1. Bezpečnost / varování využití. |
| 1. Záruka, pokud existuje. |
| 1. Vrátí zásady. |
| 1. Podmínky přepravy, v případě potřeby. |
| 1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd |
| 1. Adresa a kontakt na vaši společnost." |
| DocType: Attendance,Leave Type,Leave Type |
| DocType: Purchase Invoice,Supplier Invoice Details,Detaily dodávateľskej faktúry |
| apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" |
| DocType: Project,Copied From,Skopírované z |
| DocType: Project,Copied From,Skopírované z |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Názov chyba: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen |
| DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk) |
| ,Salary Register,plat Register |
| DocType: Warehouse,Parent Warehouse,Parent Warehouse |
| DocType: C-Form Invoice Detail,Net Total,Netto Spolu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1} |
| apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definovať rôzne typy úverov |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min) |
| DocType: Project Task,Working,Pracovní |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Skladové karty (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finančný rok |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný." |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Štát ako na |
| DocType: Account,Round Off,Zaokrúhliť |
| ,Requested Qty,Požadované množství |
| DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík |
| apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Vyberte sériové čísla |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" |
| DocType: Maintenance Visit,Purposes,Cíle |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridať kurzy |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií" |
| ,Requested,Požadované |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Žiadne poznámky |
| DocType: Purchase Invoice,Overdue,Zpožděný |
| DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root účet musí byť skupina |
| DocType: Fees,FEE.,FEE. |
| DocType: Employee Loan,Repaid/Closed,Splatená / Zatvorené |
| DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo |
| DocType: Monthly Distribution,Distribution Name,Názov distribúcie |
| DocType: Course,Course Code,kód predmetu |
| apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0} |
| DocType: Supplier Scorecard,Supplier Variables,Premenné dodávateľa |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny" |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny) |
| DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom. |
| DocType: Journal Entry Account,Sales Invoice,Predajná faktúra |
| DocType: Journal Entry Account,Party Balance,Balance Party |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na" |
| DocType: Company,Default Receivable Account,Výchozí pohledávek účtu |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií |
| DocType: Purchase Invoice,Deemed Export,Považovaný export |
| DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. |
| DocType: Purchase Invoice,Half-yearly,Pololetní |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Účetní položka na skladě |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. |
| DocType: Vehicle Service,Engine Oil,Motorový olej |
| DocType: Sales Invoice,Sales Team1,Sales Team1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Bod {0} neexistuje |
| DocType: Sales Invoice,Customer Address,Adresa zákazníka |
| DocType: Employee Loan,Loan Details,pôžička Podrobnosti |
| DocType: Company,Default Inventory Account,Predvolený inventárny účet |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula. |
| DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na |
| DocType: Account,Root Type,Root Type |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2} |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí |
| DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky |
| DocType: BOM,Item UOM,MJ položky |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} |
| DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie |
| DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridajte Zamestnanci |
| DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Malé |
| DocType: Company,Standard Template,štandardná šablóna |
| DocType: Training Event,Theory,teória |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 |
| DocType: Stock Entry,Subcontract,Subdodávka |
| apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, najprv zadajte {0}" |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Žiadne odpovede od |
| DocType: Production Order Operation,Actual End Time,Aktuální End Time |
| DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály: |
| DocType: Item,Manufacturer Part Number,Typové označení |
| DocType: Production Order Operation,Estimated Time and Cost,Odhadovná doba a náklady |
| DocType: Bin,Bin,Kôš |
| DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS |
| DocType: Account,Expense Account,Účtet nákladů |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farebné |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam |
| DocType: Training Event,Scheduled,Plánované |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle" |
| DocType: Student Log,Academic,akademický |
| apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců. |
| DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate |
| DocType: Stock Reconciliation,SR/,SR / |
| DocType: Vehicle,Diesel,motorová nafta |
| apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Mena pre cenník nie je vybratá |
| ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Zamestnanec {0} už požiadal o {1} mezi {2} a {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Dokud |
| DocType: Rename Tool,Rename Log,Premenovať Log |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh |
| DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č |
| DocType: BOM,Scrap,šrot |
| apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Prejdite na inštruktorov |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů. |
| DocType: Quality Inspection,Inspection Type,Kontrola Type |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu. |
| DocType: Assessment Result Tool,Result HTML,výsledok HTML |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}" |
| DocType: C-Form,C-Form No,C-Form No |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate." |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Výzkumník |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Meno alebo e-mail je povinné |
| apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Vstupní kontrola jakosti. |
| DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo |
| DocType: Employee,Exit,Východ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type je povinné |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne." |
| DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Pořadové číslo {0} vytvořil |
| DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier |
| DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov |
| DocType: Employee,You can enter any date manually,Můžete zadat datum ručně |
| DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Skúšobná doba |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci |
| DocType: Expense Claim,Expense Approver,Schvalovatel výdajů |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupiny k skupine |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané |
| DocType: Payment Entry,Pay,Platiť |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Plány kurzu ruší: |
| apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Vytlačené na |
| DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom |
| DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity |
| apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizácia |
| DocType: Fee Component,Fees Category,kategórie poplatky |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelia novín |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte fiškálny rok |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level |
| DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny |
| DocType: Attendance,Attendance Date,Účast Datum |
| apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu |
| DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad |
| DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania |
| DocType: Item,Valuation Method,Ocenění Method |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poldenné |
| DocType: Sales Invoice,Sales Team,Predajný tím |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam |
| DocType: Program Enrollment Tool,Get Students,získať študentov |
| DocType: Serial No,Under Warranty,V rámci záruky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Chyba] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." |
| ,Employee Birthday,Narozeniny zaměstnance |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool |
| apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit skríženými |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1} |
| DocType: UOM,Must be Whole Number,Musí být celé číslo |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech) |
| DocType: Purchase Invoice,Invoice Copy,Kopírovanie faktúry |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Pořadové číslo {0} neexistuje |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Zákazník Warehouse (voliteľne) |
| DocType: Pricing Rule,Discount Percentage,Sleva v procentech |
| DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry |
| DocType: Shopping Cart Settings,Orders,Objednávky |
| DocType: Employee Leave Approver,Leave Approver,Schvaľovateľ voľna |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Vyberte dávku |
| DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů""" |
| DocType: Landed Cost Item,Receipt Document Type,Príjem Document Type |
| DocType: Daily Work Summary Settings,Select Companies,Vyberte firmy |
| ,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky |
| DocType: Target Detail,Target Detail,Target Detail |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,všetky Jobs |
| DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke |
| DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} |
| DocType: Account,Depreciation,Znehodnocení |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Supplier,Credit Limit,Úvěrový limit |
| DocType: Production Plan Sales Order,Salse Order Date,Dátum predajnej objednávky |
| DocType: Salary Component,Salary Component,plat Component |
| apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený |
| DocType: GL Entry,Voucher No,Voucher No |
| ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy |
| ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy |
| DocType: Leave Allocation,Leave Allocation,Nechte Allocation |
| DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií |
| DocType: Training Event,Trainer Email,tréner Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiál Žádosti {0} vytvořené |
| DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnúť sub-zmluvné suroviny |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy. |
| DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt |
| DocType: Cheque Print Template,Is Account Payable,Je účtu splatný |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} |
| DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca |
| DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" |
| apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Žiadateľ |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU |
| DocType: Asset Category Account,Accumulated Depreciation Account,účet oprávok |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky |
| DocType: Program Enrollment,Boarding Student,Stravovanie Študent |
| DocType: Asset,Expected Value After Useful Life,Očakávaná hodnota po celú dobu životnosti |
| DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse |
| DocType: Activity Cost,Billing Rate,Fakturačná cena |
| ,Qty to Deliver,Množství k dodání |
| ,Stock Analytics,Analýza zásob |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operácia nemôže byť prázdne |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Typ strana je povinná |
| DocType: Quality Inspection,Outgoing,Vycházející |
| DocType: Material Request,Requested For,Požadovaných pro |
| DocType: Quotation Item,Against Doctype,Proti DOCTYPE |
| apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené |
| DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čistý peňažný tok z investičnej |
| DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} musí byť predložené |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} ze dne {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries |
| DocType: Asset,Item Code,Kód položky |
| DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky |
| DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách |
| DocType: Journal Entry,User Remark,Uživatel Poznámka |
| DocType: Lead,Market Segment,Segment trhu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} |
| DocType: Supplier Scorecard Period,Variables,Premenné |
| DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr) |
| DocType: Cheque Print Template,Cheque Size,šek Veľkosť |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Pořadové číslo {0} není skladem |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Daňové šablona na prodej transakce. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1} |
| DocType: School Settings,Current Academic Year,Súčasný akademický rok |
| DocType: School Settings,Current Academic Year,Súčasný akademický rok |
| DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ |
| DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Proti zamestnancov úveru: {0} |
| DocType: Landed Cost Item,Receipt Document,príjem dokumentov |
| DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu |
| DocType: Employee Education,School/University,Škola / University |
| DocType: Payment Request,Reference Details,Odkaz Podrobnosti |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka |
| DocType: Asset,Double Declining Balance,double degresívne |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. |
| DocType: Student Guardian,Father,otec |
| apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku |
| DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie |
| DocType: Attendance,On Leave,Na odchode |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena |
| apps/erpnext/erpnext/config/hr.py +301,Leave Management,Správa priepustiek |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Seskupit podle účtu |
| DocType: Sales Order,Fully Delivered,Plně Dodáno |
| DocType: Lead,Lower Income,S nižšími příjmy |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Prejdite na položku Programy |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Zákazková výroba nevytvorili |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1} |
| DocType: Asset,Fully Depreciated,plne odpísaný |
| ,Stock Projected Qty,Naprojektovaná úroveň zásob |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom" |
| DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka |
| DocType: Warranty Claim,From Company,Od Společnosti |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované |
| DocType: Supplier Scorecard Period,Calculations,výpočty |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minúta |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky |
| apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Prejdite na dodávateľov |
| ,Qty to Receive,Množství pro příjem |
| DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena |
| DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady |
| DocType: Sales Partner,Retailer,Maloobchodník |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele |
| DocType: Global Defaults,Disable In Words,Zakázať v slovách |
| apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item |
| DocType: Sales Order,% Delivered,% Dodaných |
| DocType: Production Order,PRO-,VO- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kontokorentní úvěr na účtu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridať všetkých dodávateľov |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Prechádzať BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Zajištěné úvěry |
| DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company" |
| DocType: Academic Term,Academic Year,Akademický rok |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Počiatočný stav Equity |
| DocType: Lead,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| DocType: Appraisal,Appraisal,Ocenění |
| DocType: Purchase Invoice,GST Details,Podrobnosti GST |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Schvaľujúci musí byť jeden z {0} |
| DocType: Hub Settings,Seller Email,Prodávající E-mail |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) |
| DocType: Training Event,Start Time,Start Time |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Zvoľte množstvo |
| DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Získajte dodávateľov od |
| apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Prejdite na Kurzy |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny" |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena) |
| DocType: Salary Slip,Hour Rate,Hodinová sadzba |
| DocType: Stock Settings,Item Naming By,Položka Pojmenování By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} |
| DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje |
| DocType: Project,Project Type,Typ projektu |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. |
| apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Náklady na rôznych aktivít |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}" |
| DocType: Timesheet,Billing Details,fakturačné údaje |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| DocType: Sales Order,Fully Billed,Plně Fakturovaný |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů |
| DocType: Serial No,Is Cancelled,Je zrušené |
| DocType: Student Group,Group Based On,Skupina založená na |
| DocType: Student Group,Group Based On,Skupina založená na |
| DocType: Journal Entry,Bill Date,Bill Datum |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}" |
| DocType: Cheque Print Template,Cheque Height,šek Výška |
| DocType: Supplier,Supplier Details,Detaily dodávateľa |
| DocType: Setup Progress,Setup Progress,Pokročilé nastavenie |
| DocType: Expense Claim,Approval Status,Stav schválení |
| DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankovní převod |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,"skontrolujte, či všetky" |
| DocType: Vehicle Log,Invoice Ref,faktúra Ref |
| DocType: Purchase Order,Recurring Order,Opakujúca se objednávka |
| DocType: Company,Default Income Account,Účet Default příjmů |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit) |
| DocType: Sales Invoice,Time Sheets,Časové rozvrhy |
| DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message |
| DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" |
| apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankovníctvo a platby |
| ,Welcome to ERPNext,Vitajte v ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Pretvorenie iniciatívy na ponuku |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko |
| DocType: Lead,From Customer,Od Zákazníka |
| apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá |
| apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A produkt |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Šarže |
| DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy) |
| DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná |
| DocType: Customs Tariff Number,Tariff Number,tarif Počet |
| DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupné množstvo v WIP Warehouse |
| apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Plánovaná |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0" |
| DocType: Notification Control,Quotation Message,Správa k ponuke |
| DocType: Employee Loan,Employee Loan Application,Zamestnanec žiadosť o úver |
| DocType: Issue,Opening Date,Datum otevření |
| apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účasť bola úspešne označená. |
| DocType: Program Enrollment,Public Transport,Verejná doprava |
| DocType: Journal Entry,Remark,Poznámka |
| DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday |
| DocType: School Settings,Current Academic Term,Aktuálny akademický výraz |
| DocType: School Settings,Current Academic Term,Aktuálny akademický výraz |
| DocType: Sales Order,Not Billed,Nevyúčtované |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov |
| DocType: POS Profile,Write Off Account,Odepsat účet |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debetná poznámka Amt |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry |
| DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peňažný tok z prevádzkovej |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4 |
| DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,subdodávky |
| DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group |
| DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,vyberte zákazníka |
| DocType: C-Form,I,ja |
| DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska |
| DocType: Sales Order Item,Sales Order Date,Dátum predajnej objednávky |
| DocType: Sales Invoice Item,Delivered Qty,Dodává Množství |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky." |
| DocType: Assessment Plan,Assessment Plan,Plan Assessment |
| DocType: Stock Settings,Limit Percent,limit Percento |
| ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} |
| DocType: Assessment Plan,Examiner,skúšajúci |
| DocType: Student,Siblings,súrodenci |
| DocType: Journal Entry,Stock Entry,Pohyb zásob |
| DocType: Payment Entry,Payment References,platobné Referencie |
| DocType: C-Form,C-FORM-,C-form- |
| DocType: Vehicle,Insurance Details,poistenie Podrobnosti |
| DocType: Account,Payable,Splatný |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Prosím, zadajte dobu splácania" |
| apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dlžníci ({0}) |
| DocType: Pricing Rule,Margin,Marža |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Hrubý Zisk % |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hodnotiaca správa |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná |
| DocType: Lead,Address Desc,Popis adresy |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party je povinná |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,Názov témy |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena |
| apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vyberte podstatu svojho podnikania. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny." |
| DocType: Asset Movement,Source Warehouse,Zdroj Warehouse |
| DocType: Installation Note,Installation Date,Datum instalace |
| apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} |
| DocType: Employee,Confirmation Date,Potvrzení Datum |
| DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství |
| DocType: Account,Accumulated Depreciation,oprávky |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov |
| DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti |
| DocType: Employee Loan Application,Required by Date,Vyžadované podľa dátumu |
| DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy |
| DocType: Bin,Requested Quantity,požadované množstvo |
| DocType: Employee,Marital Status,Rodinný stav |
| DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse |
| DocType: Customer,CUST-,CUST- |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plat Slip ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:" |
| DocType: Sales Invoice,Against Income Account,Proti účet příjmů |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% dodané |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento |
| DocType: Territory,Territory Targets,Území Cíle |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1} |
| DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / strata |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky |
| apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Názov spoločnosti nemôže byť Company |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." |
| DocType: Program Enrollment,Walking,chôdza |
| DocType: Student Guardian,Student Guardian,študent Guardian |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive |
| DocType: POS Profile,Update Stock,Aktualizace skladem |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate |
| DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" |
| apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď" |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnotenie skóre dodávateľa |
| DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch |
| apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti" |
| DocType: Purchase Invoice,Terms,Podmínky |
| DocType: Academic Term,Term Name,termín Name |
| DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována |
| ,Item-wise Sales History,Item-moudrý Sales History |
| DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána |
| ,Purchase Analytics,Analýza nákupu |
| DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item |
| DocType: Expense Claim,Task,Úkol |
| DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." |
| ,Stock Ledger,Súpis zásob |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzba: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vyplňte formulář a uložte jej |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob" |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade |
| DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty" |
| DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací |
| DocType: SMS Center,Send SMS,Poslať SMS |
| DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok |
| DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove |
| DocType: Company,Default Letter Head,Výchozí hlavičkový |
| DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál |
| DocType: Item,Standard Selling Rate,Štandardné predajné kurz |
| DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Změna pořadí Množství |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuálne pracovné príležitosti |
| DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpísať |
| DocType: Timesheet Detail,Operation ID,Prevádzka ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1} |
| DocType: Task,depends_on,záleží na |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi" |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates |
| DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade |
| apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia |
| apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žiadni študenti Nájdené |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Hodnotiace kritériá pre dodávateľa Scorecard |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať |
| DocType: Sales Invoice,Rounded Total,Zaoblený Total |
| DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" |
| DocType: Program Enrollment,School House,School House |
| DocType: Serial No,Out of AMC,Out of AMC |
| apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím ponuky |
| apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím ponuky |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" |
| DocType: Company,Default Cash Account,Výchozí Peněžní účet |
| apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žiadni študenti v |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky |
| apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Prejdite na položku Používatelia |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} |
| apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované |
| DocType: Training Event,Seminar,seminár |
| DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné |
| DocType: Item,Supplier Items,Dodavatele položky |
| DocType: Opportunity,Opportunity Type,Typ Příležitosti |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nová spoločnost |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci. |
| DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail |
| DocType: Cheque Print Template,Cheque Width,šek Šírka |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate |
| DocType: Program,Fee Schedule,poplatok Plán |
| DocType: Hub Settings,Publish Availability,Publikování Dostupnost |
| DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. |
| ,Stock Ageing,Starnutie zásob |
| apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1} |
| apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pracovný výkaz |
| apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' je vypnuté |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené |
| DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. |
| DocType: Timesheet,Total Billable Amount,Celková suma Fakturovateľná |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 |
| DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail |
| DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti |
| DocType: Sales Team,Contribution (%),Příspěvek (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Zodpovednosť |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. |
| DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account |
| DocType: Sales Person,Sales Person Name,Meno predajcu |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce |
| apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridať používateľa |
| DocType: POS Item Group,Item Group,Položka Group |
| DocType: Item,Safety Stock,bezpečnostné Sklad |
| apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" |
| DocType: Sales Order,Partly Billed,Částečně Účtovaný |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka |
| DocType: Item,Default BOM,Výchozí BOM |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Výška dlžnej sumy |
| apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Celkem Vynikající Amt |
| DocType: Journal Entry,Printing Settings,Nastavenie tlače |
| DocType: Sales Invoice,Include Payment (POS),Zahŕňajú platby (POS) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový |
| DocType: Vehicle,Insurance Company,Poisťovňa |
| DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,premenlivý |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu |
| DocType: Student,Student Email Address,Študent E-mailová adresa |
| DocType: Timesheet Detail,From Time,Času od |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade: |
| DocType: Notification Control,Custom Message,Custom Message |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta |
| DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate |
| DocType: Purchase Invoice Item,Rate,Sadzba |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Meno adresy |
| DocType: Stock Entry,From BOM,Od BOM |
| DocType: Assessment Code,Assessment Code,kód Assessment |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základné |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" |
| apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" |
| DocType: Bank Reconciliation Detail,Payment Document,platba Document |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození |
| DocType: Salary Slip,Salary Structure,Plat struktura |
| DocType: Account,Bank,Banka |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Vydání Material |
| DocType: Material Request Item,For Warehouse,Pro Sklad |
| DocType: Employee,Offer Date,Dátum Ponuky |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený. |
| DocType: Purchase Invoice Item,Serial No,Výrobní číslo |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky |
| DocType: Purchase Invoice,Print Language,Jazyk tlače |
| DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby |
| DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Zadajte hodnota musí byť kladná |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Všetky územia |
| DocType: Purchase Invoice,Items,Položky |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané. |
| DocType: Fiscal Year,Year Name,Meno roku |
| DocType: Process Payroll,Process Payroll,Proces Payroll |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. |
| DocType: Product Bundle Item,Product Bundle Item,Položka produktového balíčka |
| DocType: Sales Partner,Sales Partner Name,Meno predajného partnera |
| apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Žiadosť o citátov |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry |
| DocType: Student Language,Student Language,študent Language |
| apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta% |
| DocType: Student Sibling,Institution,inštitúcie |
| DocType: Asset,Partially Depreciated,čiastočne odpíše |
| DocType: Issue,Opening Time,Otevírací doba |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách |
| apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' |
| DocType: Shipping Rule,Calculate Based On,Vypočítať na základe |
| DocType: Delivery Note Item,From Warehouse,Zo skladu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba |
| DocType: Assessment Plan,Supervisor Name,Meno Supervisor |
| DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu |
| DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu |
| DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards |
| DocType: Tax Rule,Shipping City,Mesto dodania |
| DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash flow z prevádzkových činností |
| DocType: Sales Invoice,Shipping Rule,Prepravné pravidlo |
| DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov |
| DocType: Journal Entry,Print Heading,Hlavička tlače |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule" |
| DocType: Process Payroll,Payroll Frequency,mzdové frekvencia |
| DocType: Asset,Amended From,Platném znění |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina |
| DocType: Leave Application,Follow via Email,Sledovat e-mailem |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastliny a strojné vybavenie |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Mena cenníka {0} nie je podobné s vybranou menou {1} |
| DocType: Payment Entry,Internal Transfer,vnútorné Prevod |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná |
| apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},No default BOM existuje pro bod {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky |
| DocType: Leave Control Panel,Carry Forward,Převádět |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy |
| DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." |
| ,Produced,Produkoval |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Vytvorené výplatných páskach |
| DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa |
| DocType: Issue,Raised By (Email),Vznesené (e-mail) |
| DocType: Training Event,Trainer Name,Meno tréner |
| DocType: Mode of Payment,General,Všeobecný |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} |
| apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Spárovať úhrady s faktúrami |
| DocType: Journal Entry,Bank Entry,Bank Entry |
| DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) |
| ,Profitability Analysis,Analýza ziskovosti |
| DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Přidat do košíku |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle |
| DocType: Guardian,Interests,záujmy |
| apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Povolit / zakázat měny. |
| DocType: Production Planning Tool,Get Material Request,Získať Materiál Request |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure |
| DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Celkem Present |
| apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účtovná závierka |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hodina |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," |
| DocType: Lead,Lead Type,Typ Iniciatívy |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Všechny tyto položky již byly fakturovány |
| DocType: Company,Monthly Sales Target,Mesačný cieľ predaja |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} |
| DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky |
| DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno |
| DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky |
| DocType: Purchase Invoice,Export Type,Typ exportu |
| DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Miesto predaja |
| DocType: Payment Entry,Received Amount,prijatej Suma |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvorte pre celkové množstvo, ignorujte množstvo už na objednávke" |
| DocType: Account,Tax,Daň |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neoznačený |
| DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Doručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Doručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek |
| DocType: Quality Inspection,Report Date,Datum Reportu |
| DocType: Student,Middle Name,Stredné meno |
| DocType: C-Form,Invoices,Faktúry |
| DocType: Batch,Source Document Name,Názov zdrojového dokumentu |
| DocType: Batch,Source Document Name,Názov zdrojového dokumentu |
| DocType: Job Opening,Job Title,Název pozice |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ." |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram |
| DocType: Supplier Scorecard,Per Month,Za mesiac |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. |
| DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." |
| DocType: POS Customer Group,Customer Group,Zákazník Group |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nové číslo dávky (voliteľné) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nové číslo dávky (voliteľné) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} |
| DocType: BOM,Website Description,Popis webu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá zmena vo vlastnom imaní |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,príjem |
| ,Sales Register,Sales Register |
| DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At |
| DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky |
| apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam |
| apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás. |
| DocType: Customer Group,Customer Group Name,Zákazník Group Name |
| apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Zatiaľ žiadni zákazníci! |
| apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Prehľad o peňažných tokoch |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" |
| DocType: GL Entry,Against Voucher Type,Proti poukazu typu |
| DocType: Item,Attributes,Atribúty |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Prosím, zadejte odepsat účet" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom |
| DocType: Student,Guardian Details,Guardian Podrobnosti |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark dochádzky pre viac zamestnancov |
| DocType: Vehicle,Chassis No,podvozok Žiadne |
| DocType: Payment Request,Initiated,Zahájil |
| DocType: Production Order,Planned Start Date,Plánované datum zahájení |
| DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu |
| DocType: Leave Type,Is Encash,Je inkasovat |
| DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku |
| DocType: Project,Expected End Date,Očekávané datum ukončení |
| DocType: Budget Account,Budget Amount,rozpočet Suma |
| DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Obchodní |
| DocType: Payment Entry,Account Paid To,účet Venovaná |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby. |
| DocType: Expense Claim,More Details,Další podrobnosti |
| DocType: Supplier Quotation,Supplier Address,Dodavatel Address |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset" |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství |
| apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Série je povinné |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby |
| DocType: Student Sibling,Student ID,Študentská karta |
| apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typy činností pre Time Záznamy |
| DocType: Tax Rule,Sales,Predaj |
| DocType: Stock Entry Detail,Basic Amount,Základná čiastka |
| DocType: Training Event,Exam,skúška |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} |
| DocType: Leave Allocation,Unused leaves,Nepoužité listy |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr |
| DocType: Tax Rule,Billing State,Fakturačný štát |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) |
| DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný |
| apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 |
| DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z |
| DocType: Naming Series,Setup Series,Řada Setup |
| DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry |
| DocType: Supplier,Contact HTML,Kontakt HTML |
| ,Inactive Customers,Neaktívni zákazníci |
| DocType: Landed Cost Voucher,LCV,LCV |
| DocType: Landed Cost Voucher,Purchase Receipts,Příjmky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? |
| DocType: Stock Entry,Delivery Note No,Dodacího listu |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ak je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov" |
| DocType: Cheque Print Template,Message to show,správa ukázať |
| DocType: Company,Retail,Maloobchod |
| DocType: Attendance,Absent,Nepřítomný |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktový balíček |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny |
| DocType: Upload Attendance,Download Template,Stáhnout šablonu |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2} |
| DocType: GL Entry,Remarks,Poznámky |
| DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky |
| DocType: Journal Entry,Write Off Based On,Odepsat založené na |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tlač a papiernictva |
| DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Poslať Dodávateľ e-maily |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období." |
| apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo |
| DocType: Guardian Interest,Guardian Interest,Guardian Záujem |
| apps/erpnext/erpnext/config/hr.py +177,Training,výcvik |
| DocType: Timesheet,Employee Detail,Detail zamestnanca |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 |
| apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1} |
| DocType: Offer Letter,Awaiting Response,Čaká odpoveď |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Vyššie |
| apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Neplatný atribút {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Rovnaká položka bola zadaná viackrát. {List} |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum. |
| DocType: Training Event Employee,Optional,voliteľný |
| DocType: Salary Slip,Earning & Deduction,Príjem a odpočty |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno |
| DocType: Holiday List,Weekly Off,Týdenní Off |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5 |
| DocType: Serial No,Creation Time,Čas vytvoření |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem |
| DocType: Sales Invoice,Product Bundle Help,Product Bundle Help |
| ,Monthly Attendance Sheet,Měsíční Účast Sheet |
| DocType: Production Order Item,Production Order Item,Výroba objednávku Položka |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nebyl nalezen žádný záznam |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív |
| apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} |
| DocType: Vehicle,Policy No,nie politika |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Získať predmety z Bundle Product |
| DocType: Asset,Straight Line,Priamka |
| DocType: Project User,Project User,projekt Užívateľ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť |
| DocType: GL Entry,Is Advance,Je Zálohová |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná |
| apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne" |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie |
| DocType: Sales Team,Contact No.,Kontakt Číslo |
| DocType: Bank Reconciliation,Payment Entries,platobné Príspevky |
| DocType: Production Order,Scrap Warehouse,šrot Warehouse |
| DocType: Production Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" |
| DocType: Production Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" |
| DocType: Program Enrollment Tool,Get Students From,Získať študentov z |
| DocType: Hub Settings,Seller Country,Prodejce Country |
| apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovať položky na webových stránkach |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach |
| DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo |
| DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti |
| apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Celkový (Credit) |
| DocType: Repayment Schedule,Payment Date,Dátum platby |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nová dávková dávka |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný." |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků." |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovte podmienky na výpočet výšky prepravných nákladov |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky |
| DocType: Supplier Scorecard Scoring Variable,Path,cesta |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,otvorenie Value |
| DocType: Salary Detail,Formula,vzorec |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje |
| DocType: Offer Letter Term,Value / Description,Hodnota / Popis |
| apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}" |
| DocType: Tax Rule,Billing Country,Fakturačná krajina |
| DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání |
| apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Výdaje na reprezentaci |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Vytvoriť žiadosť na materiál |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk |
| DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovolenou. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán |
| DocType: Vehicle,Last Carbon Check,Posledné Carbon Check |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Výdavky na právne služby |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Vyberte prosím množstvo na riadku |
| DocType: Purchase Invoice,Posting Time,Čas zadání |
| DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonní Náklady |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat." |
| apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},No Položka s Serial č {0} |
| DocType: Email Digest,Open Notifications,Otvorené Oznámenie |
| DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady |
| apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} je neplatná e-mailová adresa v "Oznámenie \ 'e-mailovú adresu |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje |
| DocType: Maintenance Visit,Breakdown,Rozbor |
| apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín. |
| DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} |
| DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia |
| apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,zápis Dátum |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Skúšobná lehota |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components |
| DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / dobropis |
| DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky |
| DocType: Production Order Item,Transferred Qty,Přenesená Množství |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plánování |
| DocType: Material Request,Issued,Vydané |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov |
| DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy) |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id |
| DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 |
| DocType: Journal Entry,Cash Entry,Cash Entry |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" |
| DocType: Leave Application,Half Day Date,Half Day Date |
| DocType: Academic Year,Academic Year Name,Akademický rok Meno |
| DocType: Sales Partner,Contact Desc,Kontakt Popis |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd." |
| DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. |
| DocType: Payment Entry,PE-,PE |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} |
| DocType: Assessment Result,Student Name,Meno študenta |
| DocType: Brand,Item Manager,Manažér položiek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,mzdové Splatné |
| DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel |
| DocType: Production Order,Total Operating Cost,Celkové provozní náklady |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skratka názvu spoločnosti |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje |
| DocType: Item Attribute Value,Abbreviation,Zkratka |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry už existuje |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plat master šablona. |
| DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka |
| DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané |
| ,Sales Funnel,Predajný lievik |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Skratka je povinná |
| DocType: Project,Task Progress,pokrok úloha |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Vozík |
| ,Qty to Transfer,Množství pro přenos |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby |
| ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac |
| apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablóna je povinné. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy) |
| DocType: Products Settings,Products Settings,nastavenie Produkty |
| DocType: Account,Temporary,Dočasný |
| DocType: Program,Courses,predmety |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretárka |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie" |
| DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky |
| DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Nastavte spoločnosť |
| DocType: Pricing Rule,Buying,Nákupy |
| DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým |
| DocType: POS Profile,Apply Discount On,Použiť Zľava na |
| ,Reqd By Date,Pr p Podľa dátumu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Věřitelé |
| DocType: Assessment Plan,Assessment Name,Názov Assessment |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail |
| apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,inštitút Skratka |
| ,Item-wise Price List Rate,Item-moudrý Ceník Rate |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dodávateľská ponuka |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." |
| apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vyberať poplatky |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. |
| DocType: Item,Opening Stock,otvorenie Sklad |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat |
| DocType: Purchase Order,To Receive,Obdržať |
| apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com |
| DocType: Employee,Personal Email,Osobný e-mail |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Makléřská |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'","v minútach |
| aktualizované pomocou ""Time Log""" |
| DocType: Customer,From Lead,Od Obchodnej iniciatívy |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiškálny rok ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" |
| DocType: Program Enrollment Tool,Enroll Students,zapísať študenti |
| DocType: Hub Settings,Name Token,Názov Tokenu |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný |
| DocType: Serial No,Out of Warranty,Out of záruky |
| DocType: BOM Update Tool,Replace,Vyměnit |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Název projektu |
| DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet |
| DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad |
| DocType: Production Order,Required Items,povinné predmety |
| DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel v hodnote zásob |
| apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ľudské Zdroje |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Daňové Aktiva |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Výrobná zákazka bola {0} |
| DocType: BOM Item,BOM No,BOM No |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz |
| DocType: Item,Moving Average,Klouzavý průměr |
| DocType: BOM Update Tool,The BOM which will be replaced,"BOM, který bude nahrazen" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronické zariadenia |
| DocType: Account,Debit,Debet |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5" |
| DocType: Production Order,Operation Cost,Provozní náklady |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje |
| DocType: Currency Exchange,To Currency,Chcete-li měny |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. |
| apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů nároku. |
| apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} |
| apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} |
| DocType: Item,Taxes,Daně |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Platená a nie je doručenie |
| DocType: Project,Default Cost Center,Výchozí Center Náklady |
| DocType: Bank Guarantee,End Date,Datum ukončení |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách |
| DocType: Budget,Budget Accounts,rozpočtové účty |
| DocType: Employee,Internal Work History,Vnitřní práce History |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,oprávky Suma |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Premenná ukazovateľa tabuľky dodávateľov |
| DocType: Employee Loan,Fully Disbursed,úplne vyčerpaný |
| DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků |
| DocType: Account,Expense,Výdaj |
| apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov |
| apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Zákazníci a dodávatelia |
| DocType: Item Attribute,From Range,Od Rozsah |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company |
| apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." |
| DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobs |
| ,Sales Order Trends,Prodejní objednávky Trendy |
| DocType: Employee,Held On,Které se konalo dne |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Výrobná položka |
| ,Employee Information,Informace o zaměstnanci |
| DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" |
| DocType: Quality Inspection,Incoming,Přicházející |
| DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť"" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave |
| DocType: Batch,Batch ID,Šarže ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Poznámka: {0} |
| ,Delivery Note Trends,Dodací list Trendy |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Tento týždeň Zhrnutie |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na sklade Množstvo |
| apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí |
| DocType: Student Group Creation Tool,Get Courses,získať kurzy |
| DocType: GL Entry,Party,Strana |
| DocType: Sales Order,Delivery Date,Dodávka Datum |
| DocType: Opportunity,Opportunity Date,Příležitost Datum |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe |
| DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o cenovú ponuku výtlačku |
| DocType: Purchase Order,To Bill,Billa |
| DocType: Material Request,% Ordered,% Objednané |
| DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu. |
| DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Úkolová práce |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate |
| DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) |
| DocType: Employee,History In Company,Historie ve Společnosti |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát |
| DocType: Department,Leave Block List,Nechte Block List |
| DocType: Sales Invoice,Tax ID,DIČ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný |
| DocType: Accounts Settings,Accounts Settings,Nastavenie účtu |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,schvaľovať |
| DocType: Customer,Sales Partner and Commission,Partner predaja a provízia |
| DocType: Employee Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok |
| ,Project Quantity,projekt Množstvo |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '" |
| DocType: Opportunity,To Discuss,K projednání |
| apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Dočasné Účty |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Čierna |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item |
| DocType: Account,Auditor,Auditor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} predmety vyrobené |
| apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uč sa viac |
| DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja |
| apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje |
| DocType: Purchase Invoice,Return,Spiatočná |
| DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace |
| DocType: Pricing Rule,Disable,Zakázat |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu |
| DocType: Project Task,Pending Review,Čeká Review |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2} |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}" |
| DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} |
| DocType: Journal Entry Account,Exchange Rate,Výmenný kurz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena |
| DocType: Homepage,Tag Line,tag linka |
| DocType: Fee Component,Fee Component,poplatok Component |
| apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Pridať položky z |
| DocType: Cheque Print Template,Regular,pravidelný |
| apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100% |
| DocType: BOM,Last Purchase Rate,Posledná nákupná cena |
| DocType: Account,Asset,Majetek |
| DocType: Project Task,Task ID,Task ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty" |
| ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce |
| DocType: Training Event,Contact Number,Kontaktné číslo |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Sklad {0} neexistuje |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Vybraná položka nemůže mít dávku |
| apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ocenenie rýchlosť nebola nájdená pre výtlačku {0}, ktorý je na to účtovné položky pre požadované {1} {2}. Ak je položka vybavovať ako položka vzorky v {1}, prosím spomenúť, že v {1} tabuľky položky. V opačnom prípade vytvorte prichádzajúce legálne transakciu za položku alebo zmienka rýchlosťou ocenenie v zázname položky a skúste odovzdanie / zrušenie tejto položky" |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu |
| DocType: Project,Customer Details,Podrobnosti zákazníků |
| DocType: Employee,Reports to,Zprávy |
| ,Unpaid Expense Claim,Neplatené Náklady nárok |
| DocType: Payment Entry,Paid Amount,Uhrazené částky |
| apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Preskúmajte predajný cyklus |
| DocType: Assessment Plan,Supervisor,Nadriadený |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online |
| ,Available Stock for Packing Items,K dispozici skladem pro balení položek |
| DocType: Item Variant,Item Variant,Variant Položky |
| DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný |
| DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kreditná poznámka Amt |
| DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca |
| DocType: Tax Rule,Purchase,Nákup |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny |
| DocType: Item Group,Parent Item Group,Parent Item Group |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Nákladové středisko |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania |
| DocType: Training Event Employee,Invited,pozvaný |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Viac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny |
| apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Nastavenia brány účty. |
| DocType: Employee,Employment Type,Typ zaměstnání |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dlouhodobý majetek |
| DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata |
| ,GST Purchase Register,Registrácia nákupov GST |
| ,Cash Flow,Cash Flow |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy |
| DocType: Item Group,Default Expense Account,Výchozí výdajového účtu |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent ID e-mailu |
| DocType: Employee,Notice (days),Oznámenie (dni) |
| DocType: Tax Rule,Sales Tax Template,Daň z predaja Template |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" |
| DocType: Employee,Encashment Date,Inkaso Datum |
| DocType: Training Event,Internet,internet |
| DocType: Account,Stock Adjustment,Úprava skladových zásob |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0} |
| DocType: Production Order,Planned Operating Cost,Plánované provozní náklady |
| DocType: Academic Term,Term Start Date,Termín Dátum začatia |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count |
| apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V příloze naleznete {0} # {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy |
| DocType: Job Applicant,Applicant Name,Žadatel Název |
| DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Súhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať "Je skladom," ako "Nie" a "Je predaja Item" ako "Yes". Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0} |
| DocType: Item Variant Attribute,Attribute,Atribút |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Uveďte z / do rozmedzie |
| DocType: Serial No,Under AMC,Podle AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce. |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Grading Scale Interval,Threshold,Prah |
| DocType: BOM Update Tool,Current BOM,Aktuální BOM |
| apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Přidat Sériové číslo |
| DocType: Production Order Item,Available Qty at Source Warehouse,Dostupné množstvo v zdrojovom sklade |
| apps/erpnext/erpnext/config/support.py +22,Warranty,záruka |
| DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu |
| DocType: Production Order,Warehouses,Sklady |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená |
| apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna). |
| DocType: Workstation,per hour,za hodinu |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,nákup |
| DocType: Announcement,Announcement,oznámenia |
| DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." |
| DocType: Company,Distribution,Distribúcia |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zaplacené částky |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager |
| ,Quoted Item Comparison,Citoval Položka Porovnanie |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Odeslání |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na |
| DocType: Account,Receivable,Pohledávky |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Vyberte položky do výroby |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" |
| DocType: Item,Material Issue,Material Issue |
| DocType: Hub Settings,Seller Description,Prodejce Popis |
| DocType: Employee Education,Qualification,Kvalifikace |
| DocType: Item Price,Item Price,Položka Cena |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent |
| DocType: BOM,Show Items,Zobraziť položky |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno |
| DocType: Salary Detail,Component,komponentov |
| DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} |
| DocType: Warehouse,Warehouse Name,Název Skladu |
| DocType: Naming Series,Select Transaction,Vybrat Transaction |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel |
| DocType: Journal Entry,Write Off Entry,Odepsat Vstup |
| DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Zrušte zaškrtnutie políčka všetko |
| DocType: POS Profile,Terms and Conditions,Podmínky |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" |
| DocType: Leave Block List,Applies to Company,Platí pre firmu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" |
| DocType: Employee Loan,Disbursement Date,vyplatenie Date |
| DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| DocType: Vehicle,Vehicle,vozidlo |
| DocType: Purchase Invoice,In Words,Slovy |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná |
| DocType: POS Profile,Item Groups,položka Skupiny |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! |
| DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse |
| DocType: Sales Order Item,For Production,Pro Výrobu |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,Zobraziť Task |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Asset Odpisy a zostatkov |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} |
| DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy |
| DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pripojiť |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství |
| apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami |
| DocType: Employee Loan,Repay from Salary,Splatiť z platu |
| DocType: Leave Application,LAP/,LAP / |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2} |
| DocType: Salary Slip,Salary Slip,Plat Slip |
| DocType: Lead,Lost Quotation,stratil Citácia |
| apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Študijné dávky |
| DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Dátum Do"" je povinný" |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost." |
| DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky |
| DocType: Salary Slip,Payment Days,Platební dny |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy |
| DocType: BOM,Manage cost of operations,Správa nákladů na provoz |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia |
| DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok |
| DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." |
| DocType: Salary Slip,Net Pay,Net Pay |
| DocType: Account,Account,Účet |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel |
| ,Requested Items To Be Transferred,Požadované položky mají být převedeny |
| DocType: Expense Claim,Vehicle Log,jázd |
| DocType: Purchase Invoice,Recurring Id,Id opakujúceho sa |
| DocType: Customer,Sales Team Details,Podrobnosti prodejní tým |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Zmazať trvalo? |
| DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Zdravotní dovolená |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy |
| ,Item Delivery Date,Dátum dodania položky |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nastavte si škola v ERPNext |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady |
| apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument ako prvý. |
| DocType: Account,Chargeable,Vyměřovací |
| DocType: Company,Change Abbreviation,Zmeniť skratku |
| DocType: Expense Claim Detail,Expense Date,Datum výdaje |
| DocType: Item,Max Discount (%),Max zľava (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky |
| DocType: Task,Is Milestone,Je míľnikom |
| DocType: Daily Work Summary,Email Sent To,E-mailom odoslaným |
| DocType: Budget,Warn,Varovat |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch." |
| DocType: BOM,Manufacturing User,Používateľ výroby |
| DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny |
| DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format |
| DocType: C-Form,Series,Série |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridať produkty |
| DocType: Appraisal,Appraisal Template,Posouzení Template |
| DocType: Item Group,Item Classification,Položka Klasifikace |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobie |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavná Účtovná Kniha |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zamestnancov {0} na dovolenke z {1} |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy |
| DocType: Program Enrollment Tool,New Program,nový program |
| DocType: Item Attribute Value,Attribute Value,Hodnota atributu |
| ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level |
| DocType: Salary Detail,Salary Detail,plat Detail |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Prosím, najprv vyberte {0}" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. |
| DocType: Sales Invoice,Commission,Provize |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet |
| DocType: Salary Detail,Default Amount,Výchozí částka |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sklad nebyl nalezen v systému |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tento mesiac je zhrnutie |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní. |
| DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny |
| ,Project wise Stock Tracking,Sledování zboží dle projektu |
| DocType: GST HSN Code,Regional,regionálne |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle) |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zamestnanecké záznamy |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum" |
| DocType: HR Settings,Payroll Settings,Nastavení Mzdové |
| apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať |
| DocType: Email Digest,New Purchase Orders,Nové vydané objednávky |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko |
| apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Zvoľte značku ... |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Tréningové udalosti / výsledky |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na |
| DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Sklad je povinné |
| DocType: Supplier,Address and Contacts,Adresa a kontakty |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ |
| DocType: Program,Program Abbreviation,program Skratka |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku |
| DocType: Warranty Claim,Resolved By,Vyřešena |
| DocType: Bank Guarantee,Start Date,Dátum začiatku |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu. |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet |
| DocType: Purchase Invoice Item,Price List Rate,Cenníková cena |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,hodnotenie výsledkov |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny |
| DocType: Project,Expected Start Date,Očekávané datum zahájení |
| DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu |
| DocType: Payment Entry,Receive,Príjem |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky: |
| DocType: Maintenance Visit,Fully Completed,Plně Dokončeno |
| DocType: POS Profile,New Customer Details,Podrobnosti o novom zákazníkovi |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo |
| DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace |
| DocType: Workstation,Operating Costs,Provozní náklady |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený |
| DocType: Purchase Invoice,Submit on creation,Potvrdiť pri vytvorení |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Mena pre {0} musí byť {1} |
| DocType: Asset,Disposal Date,Likvidácia Dátum |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." |
| DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca |
| apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE |
| apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Pridať / Upraviť ceny |
| DocType: Batch,Parent Batch,Rodičovská dávka |
| DocType: Batch,Parent Batch,Rodičovská dávka |
| DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek |
| ,Requested Items To Be Ordered,Požadované položky je třeba objednat |
| DocType: Price List,Price List Name,Názov cenníka |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0} |
| DocType: Employee Loan,Totals,Súčty |
| DocType: BOM,Manufacturing,Výroba |
| ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" |
| DocType: Account,Income,Příjem |
| DocType: Industry Type,Industry Type,Typ Průmyslu |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Niečo sa pokazilo! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná |
| DocType: Supplier Scorecard Scoring Criteria,Score,skóre |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum |
| DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti) |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie |
| apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie. |
| DocType: Fee Structure,Student Category,študent Kategórie |
| DocType: Announcement,Student,študent |
| apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master. |
| apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Prejdite na Izby |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA |
| DocType: Email Digest,Pending Quotations,Čakajúce ponuky |
| apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profil |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nezajištěných úvěrů |
| DocType: Cost Center,Cost Center Name,Meno nákladového strediska |
| DocType: Employee,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu |
| DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Celkem uhrazeno Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv |
| DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato |
| ,GST Itemised Sales Register,GST Podrobný predajný register |
| ,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu. |
| DocType: Naming Series,Help HTML,Nápoveda HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation |
| DocType: Item,Variant Based On,Variant založená na |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši Dodávatelia |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." |
| DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Prijaté Od |
| DocType: Lead,Converted,Převedené |
| DocType: Item,Has Serial No,Má Sériové číslo |
| DocType: Employee,Date of Issue,Datum vydání |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} do {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť |
| DocType: Issue,Content Type,Typ obsahu |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač |
| DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů |
| DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum |
| apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,nechať inkasa |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Čím sa zaoberá? |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všetky Študent Prijímacie |
| ,Average Commission Rate,Průměrná cena Komise |
| apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data |
| DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help |
| DocType: School House,House Name,Meno dom |
| DocType: Purchase Taxes and Charges,Account Head,Účet Head |
| apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrický |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov |
| DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} |
| DocType: Vehicle,Vehicle Value,hodnota vozidla |
| DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse |
| DocType: Item,Customer Code,Code zákazníků |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Narozeninová připomínka pro {0} |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha |
| DocType: Buying Settings,Naming Series,Číselné rady |
| DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva |
| DocType: Timesheet,Production Detail,výroba Detail |
| DocType: Target Detail,Target Qty,Target Množství |
| DocType: Shopping Cart Settings,Checkout Settings,pokladňa Nastavenie |
| DocType: Attendance,Present,Současnost |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy |
| DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} |
| DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov |
| DocType: Sales Order Item,Ordered Qty,Objednáno Množství |
| apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Položka {0} je zakázaná |
| DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku |
| apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Dátumy od a do, sú povinné pre opakovanie {0}" |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol. |
| DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Posledná nákupná cena nenájdená |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny) |
| DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený |
| apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem |
| DocType: Fees,Program Enrollment,Registrácia do programu |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Prosím nastavte {0} |
| DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom |
| DocType: Employee,Health Details,Zdravotní Podrobnosti |
| DocType: Offer Letter,Offer Letter Terms,Ponuka Letter Podmienky |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu |
| DocType: Payment Entry,Allocate Payment Amount,Vyčleniť sumu platby |
| DocType: Employee External Work History,Salary,Plat |
| DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizované |
| DocType: Sales Order,Partly Delivered,Částečně vyhlášeno |
| DocType: Email Digest,Receivables,Pohledávky |
| DocType: Lead Source,Lead Source,Zdroj Iniciatívy |
| DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka. |
| DocType: Quality Inspection Reading,Reading 5,Čtení 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}" |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,Datum údržby |
| DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### |
| Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." |
| DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Sila |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM nahradil |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia |
| ,Sales Analytics,Analýza predaja |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozícii {0} |
| ,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované" |
| ,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované" |
| DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr |
| DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denná Upomienky |
| DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty. |
| ,Asset Depreciation Ledger,Asset Odpisy Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny |
| DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služby zákazníkům |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuka kandidát Job. |
| DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dní v období |
| DocType: Pricing Rule,Percentage,percento |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress |
| apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. |
| DocType: Maintenance Visit,MV,MV |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum |
| DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob |
| DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob |
| DocType: Employee Loan,Repayment Period in Months,Doba splácania v mesiacoch |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id? |
| DocType: Naming Series,Update Series Number,Aktualizace Series Number |
| DocType: Account,Equity,Hodnota majetku |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry |
| DocType: Sales Order,Printing Details,Detaily tlače |
| DocType: Task,Closing Date,Uzávěrka Datum |
| DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženýr |
| DocType: Journal Entry,Total Amount Currency,Celková suma Mena |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kód položky třeba na řádku č {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Prejdite na Položky |
| DocType: Sales Partner,Partner Type,Partner Type |
| DocType: Purchase Taxes and Charges,Actual,Aktuální |
| DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka |
| apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Časového rozvrhu pre úlohy. |
| DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu |
| DocType: Production Order,Production Order,Výrobná Objednávka |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána |
| DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky |
| DocType: Quotation Item,Against Docname,Proti Docname |
| DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vyberte období, kdy faktura budou generovány automaticky" |
| DocType: BOM,Raw Material Cost,Cena surovin |
| DocType: Item Reorder,Re-Order Level,Re-Order Level |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu." |
| apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Pruhový diagram |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time |
| DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků |
| DocType: Employee,Cheque,Šek |
| DocType: Training Event,Employee Emails,E-maily zamestnancov |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Řada Aktualizováno |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné |
| DocType: Item,Serial Number Series,Sériové číslo Series |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridať programy |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod |
| DocType: Issue,First Responded On,Prvně odpovězeno dne |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Svetlá Dátum aktualizované |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspešne zinventarizované |
| DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF |
| DocType: Production Order,Planned End Date,Plánované datum ukončení |
| apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty." |
| DocType: Request for Quotation,Supplier Detail,Detail dodávateľa |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturovaná čiastka |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100% |
| DocType: Attendance,Attendance,Účast |
| apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Položky zásob |
| DocType: BOM,Materials,Materiály |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cieľové skladov nemôžu byť rovnaké |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Datum a čas zadání je povinný |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. |
| ,Item Prices,Ceny Položek |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." |
| DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ceník master. |
| DocType: Task,Review Date,Review Datum |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte) |
| DocType: Purchase Invoice,Advance Payments,Zálohové platby |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem |
| apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky |
| apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre upozornenie"" nie sú uvedené pre opakujúce sa %s" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene |
| DocType: Vehicle Service,Clutch Plate,kotúč spojky |
| DocType: Company,Round Off Account,Zaokrúhliť účet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrativní náklady |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting |
| DocType: Customer Group,Parent Customer Group,Parent Customer Group |
| DocType: Purchase Invoice,Contact Email,Kontaktní e-mail |
| DocType: Appraisal Goal,Score Earned,Skóre Zasloužené |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovedná Lehota |
| DocType: Asset Category,Asset Category Name,Asset názov kategórie |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba |
| DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ |
| DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku |
| DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." |
| DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Úverový účet |
| DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin |
| DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet |
| DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky |
| apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} |
| DocType: Item,Default Warehouse,Výchozí Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský" |
| DocType: Delivery Note,Print Without Amount,Tisknout bez Částka |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Dátum |
| DocType: Issue,Support Team,Tým podpory |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použiteľnosti (v dňoch) |
| DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Student Attendance Tool,Batch,Šarža |
| apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Zostatok |
| DocType: Room,Seating Capacity,Počet miest na sedenie |
| DocType: Issue,ISS-,ISS- |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pre položku |
| DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov) |
| DocType: GST Settings,GST Summary,Súhrn GST |
| DocType: Assessment Result,Total Score,Konečné skóre |
| DocType: Journal Entry,Debit Note,Debit Note |
| DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula |
| DocType: Student Log,Achievement,úspech |
| DocType: Batch,Source Document Type,Zdrojový typ dokumentu |
| DocType: Journal Entry,Total Debit,Celkem Debit |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Predajca |
| apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Rozpočet a nákladového strediska |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby |
| DocType: Vehicle Service,Half Yearly,Polročne |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| DocType: Guardian,Alternate Number,Alternatívne Number |
| DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot. |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll Nie |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den" |
| DocType: Purchase Invoice,Total Advance,Total Advance |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót |
| ,BOM Stock Report,BOM Reklamné Report |
| DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel |
| apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Spracovanie miezd |
| DocType: Opportunity Item,Basic Rate,Základná sadzba |
| DocType: GL Entry,Credit Amount,Výška úveru |
| DocType: Cheque Print Template,Signatory Position,signatár Position |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastaviť ako Nezískané |
| DocType: Timesheet,Total Billable Hours,Celkom zúčtovateľnej hodiny |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti |
| DocType: Supplier,Credit Days Based On,Úverové Dni Based On |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2} |
| ,Course wise Assessment Report,Priebežná hodnotiaca správa |
| DocType: Tax Rule,Tax Rule,Daňové Pravidlo |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín. |
| apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Zákazníci vo fronte |
| DocType: Student,Nationality,národnosť |
| ,Items To Be Requested,Položky se budou vyžadovat |
| DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena |
| DocType: Company,Company Info,Informácie o spoločnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Vyberte alebo pridajte nového zákazníka |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označenie účasti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debetné účet |
| DocType: Fiscal Year,Year Start Date,Dátom začiatku roka |
| DocType: Attendance,Employee Name,Meno zamestnanca |
| DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zamestnanecké benefity |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} |
| DocType: Production Order,Manufactured Qty,Vyrobeno Množství |
| DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company |
| apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neexistuje |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Vyberte dávkové čísla |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" |
| DocType: Maintenance Schedule,Schedule,Plán |
| DocType: Account,Parent Account,Nadřazený účet |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,K dispozici |
| DocType: Quality Inspection Reading,Reading 3,Čtení 3 |
| ,Hub,Hub |
| DocType: GL Entry,Voucher Type,Voucher Type |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán |
| DocType: Employee Loan Application,Approved,Schválený |
| DocType: Pricing Rule,Price,Cena |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""" |
| DocType: Guardian,Guardian,poručník |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období |
| DocType: Employee,Education,Vzdelanie |
| apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del |
| DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By |
| DocType: Employee,Current Address Is,Aktuálna adresa je |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikovaný |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené." |
| DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN |
| apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Zápisy v účetním deníku. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý." |
| DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kód kurzu: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu" |
| DocType: Account,Stock,Sklad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" |
| DocType: Employee,Current Address,Aktuálna adresa |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" |
| DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti |
| DocType: Assessment Group,Assessment Group,skupina Assessment |
| apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Zásoby |
| DocType: Employee,Contract End Date,Smlouva Datum ukončení |
| DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt |
| DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií" |
| DocType: Pricing Rule,Min Qty,Min Množství |
| DocType: Asset Movement,Transaction Date,Transakce Datum |
| DocType: Production Plan Item,Planned Qty,Plánované Množství |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné |
| DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse |
| DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu |
| DocType: Notification Control,Purchase Receipt Message,Správa o príjemke |
| DocType: BOM,Scrap Items,šrot položky |
| DocType: Production Order,Actual Start Date,Skutečné datum zahájení |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke |
| apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Záznam pohybu položka. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nastavte predvolený spôsob platby |
| DocType: Hub Settings,Hub Settings,Nastavení Hub |
| DocType: Project,Gross Margin %,Hrubá Marža % |
| DocType: BOM,With Operations,S operacemi |
| apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}." |
| DocType: Asset,Is Existing Asset,Je existujúcemu aktívu |
| DocType: Salary Detail,Statistical Component,Štatistická zložka |
| DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka |
| DocType: Purchase Invoice,Without Payment of Tax,Bez platenia dane |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka |
| DocType: Student,Home Address,Adresa bydliska |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prevod majetku |
| DocType: POS Profile,POS Profile,POS Profile |
| DocType: Training Event,Event Name,Názov udalosti |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,vstupné |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Prijímacie konanie pre {0} |
| apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej |
| apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" |
| DocType: Asset,Asset Category,asset Kategórie |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto plat nemôže byť záporný |
| DocType: Assessment Plan,Room,izbu |
| DocType: Purchase Order,Advance Paid,Vyplacené zálohy |
| DocType: Item,Item Tax,Daň Položky |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiál Dodávateľovi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Spotrebný Faktúra |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz |
| DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Krátkodobé závazky |
| apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům |
| DocType: Program,Program Name,Názov programu |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutočné množstvo je povinné |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne. |
| DocType: Employee Loan,Loan Type,pôžička Type |
| DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditní karta |
| DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena |
| apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí. |
| DocType: Purchase Invoice,Next Date,Ďalší Dátum |
| DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty |
| DocType: Sales Invoice Item,Drop Ship,Drop Loď |
| DocType: Training Event,Attendees,Účastníci |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi" |
| DocType: Academic Term,Term End Date,Termín Dátum ukončenia |
| DocType: Hub Settings,Seller Name,Prodejce Name |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna) |
| DocType: Item Group,General Settings,Všeobecné nastavenia |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridať inštruktorov |
| DocType: Stock Entry,Repack,Přebalit |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najskôr vyberte spoločnosť |
| DocType: Item Attribute,Numeric Values,Číselné hodnoty |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pripojiť Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Úrovne zásob |
| DocType: Customer,Commission Rate,Výška provízie |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Vytvoriť Variant |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod |
| apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdny |
| DocType: Vehicle,Model,Modelka |
| DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady |
| DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root nelze upravovat. |
| DocType: Item,Units of Measure,merné jednotky |
| DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené |
| DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Základný kapitál |
| DocType: Shopping Cart Settings,Show Public Attachments,Zobraziť verejné prílohy |
| DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti |
| DocType: Payment Gateway Account,Payment Gateway Account,Platobná brána účet |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky. |
| DocType: Company,Existing Company,existujúce Company |
| apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade" |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv |
| DocType: Student Leave Application,Mark as Present,Označiť ako prítomný |
| DocType: Supplier Scorecard,Indicator Color,Farba indikátora |
| DocType: Purchase Order,To Receive and Bill,Prijímať a Bill |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Návrhář |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template |
| DocType: Serial No,Delivery Details,Zasílání |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} |
| DocType: Program,Program Code,kód programu |
| DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy |
| ,Item-wise Purchase Register,Item-moudrý Nákup Register |
| DocType: Batch,Expiry Date,Datum vypršení platnosti |
| ,accounts-browser,Účty-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Nejdřív vyberte kategorii |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. |
| apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pól dňa) |
| DocType: Supplier,Credit Days,Úvěrové dny |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch |
| DocType: Leave Type,Is Carry Forward,Je převádět |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Získat předměty z BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch |
| apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie je Vložené výplatných páskach |
| ,Stock Summary,Sumár zásob |
| apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého |
| DocType: Vehicle,Petrol,benzín |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kusovník |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum |
| DocType: Employee,Reason for Leaving,Důvod Leaving |
| DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena) |
| DocType: Employee Loan Application,Rate of Interest,úroková sadzba |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka |
| DocType: GL Entry,Is Opening,Se otevírá |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Účet {0} neexistuje |
| DocType: Account,Cash,V hotovosti |
| DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. |