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brotherton-erpnext/erpnext/translations/sk.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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