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brotherton-erpnext/erpnext/translations/sk.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozornenie: Rovnaké položky bol zadaný viackrát.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstProsím, vyberte typ Party prvý
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversNechte schvalovatelů
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedPronajato
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
22apps/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
23DocType: Vehicle ServiceMileageNajazdené
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVybrať Predvolené Dodávateľ
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
28DocType: AddressCountygrófstva
29DocType: Purchase OrderCustomer ContactZákaznícky kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramPovinné feild - Program
31DocType: Job ApplicantJob ApplicantJob Žadatel
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
35apps/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}
36DocType: C-FormCustomerZákazník
37DocType: Purchase Receipt ItemRequired ByVyžadováno
38DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
39DocType: DepartmentDepartmentOddělení
40DocType: Purchase Order% Billed% Fakturovaných
41apps/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})
42DocType: Sales InvoiceCustomer NameMeno zákazníka
43DocType: VehicleNatural GasZemný plyn
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
47DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
48DocType: Leave TypeLeave Type NameNechte Typ Jméno
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullyŘada Aktualizováno Úspěšně
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
52DocType: Pricing RuleApply OnNaneste na
53DocType: Item PriceMultiple Item prices.Více ceny položku.
54Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
55DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected 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 +107Row #{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 +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Návrh
60DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsZobraziť Varianty
62DocType: Academic TermAcademic Termakademický Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityMnožství
65apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Customer Group> Územie
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (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
70apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}Pre výtlačku {} položky, paušálnym hodnotením nebol nájdený skladové {} skladu. Aby bolo možné urobiť účtovných zápisov (pre rezerváciu výdavky), potrebujeme rýchlosť ocenenie za item {} položky. Prosím vytvorte prichádzajúce transakcie akcie alebo pred {posting_date} {} posting_time a skúste odovzdania {} current_document
71apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa skladě
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
73DocType: DesignationDesignationOznačení
74DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
75apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
77apps/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)
78apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseservice Expense
79apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktúra
80DocType: Maintenance Schedule ItemPeriodicityPeriodicita
81apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
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 +214Row {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 +139Please select Price ListProsím, vyberte Ceník
90DocType: Production Order OperationWork In ProgressWork in Progress
91apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsProsím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
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 +205AccountantÚčtovník
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 +132New {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/selling/doctype/quotation/quotation_dashboard.py +8Relatedpríbuzný
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
106DocType: BOMOperationsOperace
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
109DocType: Packed ItemParent Detail docnameParent Detail docname
110apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
111DocType: Student LogLoglog
112apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
113DocType: Item AttributeIncrementPrírastok
114apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
116apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
117DocType: EmployeeMarriedŽenatý
118apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromZískať predmety z
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
121apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
122DocType: Payment ReconciliationReconcileSrovnat
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
124DocType: Quality Inspection ReadingReading 1Čtení 1
125DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
127DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
128DocType: 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.
129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlat Štruktúra Chýbajúce
130DocType: LeadPerson NameOsoba Meno
131DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
132DocType: AccountCreditÚvěr
133DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
134apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
135apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
136DocType: WarehouseWarehouse DetailSklad Detail
137apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
138apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
139apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
140DocType: Vehicle ServiceBrake OilBrake Oil
141DocType: Tax RuleTax TypeTyp dane
142apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
143DocType: ItemItem Image (if not slideshow)Item Image (ne-li slideshow)
144apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
145DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
146DocType: SMS LogSMS LogSMS Log
147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
148apps/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
149DocType: Student LogStudent Logštudent Log
150DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
151DocType: LeadInterestedZájemci
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvor
153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
154DocType: ItemCopy From Item GroupKopírovat z bodu Group
155DocType: Journal EntryOpening EntryOtevření Entry
156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
157DocType: Stock EntryAdditional CostsDodatočné náklady
158apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
159DocType: LeadProduct EnquiryDotaz Product
160DocType: Academic TermSchoolsškoly
161apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsím, vyberte první firma
163DocType: Employee EducationUnder GraduateZa absolventa
164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
165DocType: BOMTotal CostCelkové náklady
166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivita Log:
167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountVýpis z účtu
170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
171DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
173DocType: Expense Claim DetailClaim AmountNárok Částka
174DocType: EmployeeMrPan
175apps/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
176apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
177DocType: Naming SeriesPrefixPrefix
178apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableSpotrebný materiál
179DocType: EmployeeB-B-
180DocType: Upload AttendanceImport LogZáznam importu
181DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
182DocType: Training Result EmployeeGradestupeň
183DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
184DocType: SMS CenterAll ContactVše Kontakt
185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryRočné Plat
186DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
187DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
188apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zmrazený
189apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
191DocType: Journal EntryContra EntryContra Entry
192DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
193DocType: Delivery NoteInstallation StatusStav instalace
194apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
195DocType: Request for QuotationRFQ-RFQ-
196DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
197apps/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.
198DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
199DocType: 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
200apps/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
201apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPríklad: Základné Mathematics
202apps/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
203apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleNastavenie modulu HR
204DocType: SMS CenterSMS CenterSMS centrum
205DocType: Sales InvoiceChange Amountzmena Suma
206DocType: BOM Replace ToolNew BOMNew BOM
207DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
208DocType: Appraisal Template GoalKRAKRA
209DocType: LeadRequest TypeTyp požadavku
210DocType: Leave ApplicationReasonDůvod
211apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionProvedení
214apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
215DocType: Serial NoMaintenance StatusStatus Maintenance
216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
217apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
218apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
219apps/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}
220DocType: CustomerIndividualIndividuální
221DocType: InterestAcademics Userakademici Užívateľ
222DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
223apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
224DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
225DocType: POS ProfileCustomer Groupsskupiny zákazníkov
226DocType: Program Enrollment ToolStudentsštudenti
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
228apps/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
229apps/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}
230DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
231DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
233DocType: Production Planning ToolSales OrdersProdejní objednávky
234DocType: Purchase Taxes and ChargesValuationOcenění
235Purchase Order TrendsNákupní objednávka trendy
236apps/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
237apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
238DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
239DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPonechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra
240apps/erpnext/erpnext/controllers/selling_controller.py +168Selling 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}
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedostatočná Sklad
242DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
243DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
244DocType: Bank ReconciliationBank AccountBankový účet
245DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
246DocType: Selling SettingsDefault TerritoryVýchozí Territory
247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
248DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
249apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
250DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
251DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
252DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
253DocType: Course ScheduleInstructor Nameinštruktor Name
254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
255apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
256DocType: Sales PartnerResellerReseller
257DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
259DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
260Production Orders in ProgressZakázka na výrobu v Progress
261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingČistý peňažný tok z financovania
262apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
263DocType: LeadAddress & ContactAdresa a kontakt
264DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
265apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
266DocType: Sales PartnerPartner websitewebové stránky Partner
267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
268Contact NameKontakt Meno
269DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
270DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
271DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
272DocType: VehicleAdditional DetailsĎalšie podrobnosti
273apps/erpnext/erpnext/templates/generators/item.html +77No description givenBez popisu
274apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
275apps/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
276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
278apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListy za rok
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
281apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
282DocType: Email DigestProfit & LossProfit & Loss
283apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
284DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
285DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedNechte Blokováno
287apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
288apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankový Príspevky
289apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualRoční
290DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
291DocType: Stock EntrySales Invoice NoProdejní faktuře č
292DocType: Material Request ItemMin Order QtyMin Objednané množství
293DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
294DocType: LeadDo Not ContactNekontaktujte
295apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
296DocType: 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.
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
298DocType: ItemMinimum Order QtyMinimální objednávka Množství
299DocType: Pricing RuleSupplier TypeDodavatel Type
300DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
301Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
302DocType: ItemPublish in HubPublikovat v Hub
303DocType: Student AdmissionStudent Admissionštudent Vstupné
304TerretoryTerretory
305apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPoložka {0} je zrušená
306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPožadavek na materiál
307DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
308apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkratka už použitý pre iný platu komponent
309DocType: ItemPurchase DetailsNákup Podrobnosti
310apps/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 "suroviny dodanej" tabuľky v objednávke {1}
311DocType: EmployeeRelationVztah
312DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
313DocType: Student GuardianMothermatka
314apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
315DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
316DocType: SMS SettingsSMS Sender NameSMS Sender Name
317DocType: ContactIs Primary ContactJe primárně Kontakt
318DocType: Notification ControlNotification ControlOznámení Control
319DocType: LeadSuggestionsNávrhy
320DocType: 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.
321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
322DocType: SupplierAddress HTMLAdresa HTML
323DocType: LeadMobile No.Mobile No.
324DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
325DocType: Purchase Invoice ItemExpense HeadNáklady Head
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
327DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
328apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
329DocType: Vehicle ServiceInspectioninšpekcia
330DocType: Email DigestNew QuotationsNové Citace
331DocType: 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
332DocType: 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
333DocType: Tax RuleShipping Countyvodná doprava County
334apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
335DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
337DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
340DocType: Job ApplicantCover LetterSprievodný list
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
342DocType: ItemSynced With HubSynchronizovány Hub
343DocType: VehicleFleet Managerfleet manager
344apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordZlé Heslo
345DocType: ItemVariant OfVarianta
346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
347DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
348DocType: EmployeeExternal Work HistoryVnější práce History
349apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKruhové Referenčné Chyba
350DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
351DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
352apps/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})
353DocType: LeadIndustryPrůmysl
354DocType: EmployeeJob ProfileJob Profile
355DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
356DocType: Journal EntryMulti CurrencyViac mien
357DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteDodací list
359apps/erpnext/erpnext/config/learn.py +87Setting up TaxesNastavenie Dane
360apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
361apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
362apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
364DocType: Student ApplicantAdmittedpripustil,
365DocType: WorkstationRent CostRent Cost
366apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
368apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVyberte měsíc a rok
369DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateZadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum
370DocType: EmployeeCompany EmailE-mail spoločnosti
371DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
372apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
373DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
374apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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"
375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
376apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
377apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
378DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
379DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
380apps/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}
381DocType: Item TaxTax RateSadzba dane
382apps/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}
383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemSelect Položka
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
386apps/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}
387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
388apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (lot) položky.
389DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
390DocType: GL EntryDebit AmountDebetné Suma
391apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
392apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mailová adresa
393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentProsím, viz příloha
394DocType: Purchase Order% Received% Prijaté
395apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
396apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
397Finished GoodsHotové zboží
398DocType: Delivery NoteInstructionsInstrukce
399DocType: Quality InspectionInspected ByZkontrolován
400DocType: Maintenance VisitMaintenance TypeTyp Maintenance
401apps/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}
402apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
403DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
404DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
405DocType: Depreciation ScheduleSchedule DatePlán Datum
406apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
407DocType: Packed ItemPacked ItemZabalená položka
408apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
409apps/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}
410DocType: Currency ExchangeCurrency ExchangeSměnárna
411DocType: Purchase Invoice ItemItem NameNázev položky
412DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
413DocType: Email DigestCredit BalanceCredit Balance
414DocType: EmployeeWidowedOvdovělý
415DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
416DocType: Salary Slip TimesheetWorking HoursPracovní doba
417DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
418apps/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.
419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnNákup Return
420Purchase RegisterNákup Register
421DocType: Course Scheduling ToolRecheduleRechedule
422DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
423DocType: WorkstationConsumable CostSpotrebné náklady
424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
425DocType: Purchase ReceiptVehicle DateDátum Vehicle
426DocType: Student LogMedicalLékařský
427apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingDůvod ztráty
428apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
429apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
430DocType: AnnouncementReceiverprijímač
431apps/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}
432apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
433DocType: EmployeeSingleJednolůžkový
434DocType: AccountCost of Goods SoldNáklady na prodej zboží
435DocType: Purchase InvoiceYearlyRočne
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterProsím, zadejte nákladové středisko
437DocType: Journal Entry AccountSales OrderPredajné objednávky
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodej Rate
439DocType: AssessmentExaminer NameMeno Examiner
440apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Množství nemůže být zlomek na řádku {0}
441DocType: Purchase Invoice ItemQuantity and RateMnožstvo a sadzba
442DocType: Delivery Note% Installed% Inštalovaných
443apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
445DocType: Purchase InvoiceSupplier NameDodavatel Name
446apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
447DocType: AccountIs GroupIs Group
448DocType: Email DigestPending Purchase Ordersčaká objednávok
449DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
450DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
451DocType: Vehicle ServiceOil Changevýmena oleja
452apps/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 '
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
454DocType: Production OrderNot StartedNezahájené
455DocType: LeadChannel PartnerChannel Partner
456DocType: AccountOld ParentStaré nadřazené
457DocType: 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.
458DocType: Sales Taxes and Charges TemplateSales Master ManagerSales manažer ve skupině Master
459apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
460DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
461DocType: SMS LogSent OnPoslán na
462apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
463DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
464DocType: Sales OrderNot ApplicableNehodí se
465apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
466DocType: Request for Quotation ItemRequired DatePožadovaná data
467DocType: Delivery NoteBilling AddressFakturační adresa
468apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Prosím, zadejte kód položky.
469DocType: BOMCostingRozpočet
470DocType: Tax RuleBilling Countyfakturácia County
471DocType: 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
472DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
473apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
474DocType: EmployeeHealth ConcernsZdravotní Obavy
475DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
476DocType: Purchase InvoiceUnpaidNezaplacený
477apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
478DocType: Packing SlipFrom Package No.Od č balíčku
479DocType: Item AttributeTo RangeK Rozsah
480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
482DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
484apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
485DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
486DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
487DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
488DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
489DocType: Journal EntryAccounts PayableÚčty za úplatu
490apps/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
491DocType: Pricing RuleValid UptoValid aľ
492DocType: Training EventWorkshopDielňa
493apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
495apps/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
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerSprávní ředitel
497apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Množstvo {0} / Waiting Pocet {1}
498DocType: Timesheet DetailHrshod
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsím, vyberte Company
500DocType: Stock Entry DetailDifference AccountRozdíl účtu
501apps/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.
502apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
503DocType: Production OrderAdditional Operating CostDalší provozní náklady
504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
505apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
506DocType: Shipping RuleNet WeightHmotnost
507DocType: EmployeeEmergency PhoneNouzový telefon
508apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
509Serial No Warranty ExpiryPořadové č záruční lhůty
510DocType: Sales InvoiceOffline POS NameOffline POS Name
511DocType: Sales OrderTo DeliverDodať
512DocType: Purchase Invoice ItemItemPoložka
513apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
514DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
515DocType: AccountProfit and LossZisky a ztráty
516apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingSpráva Subdodávky
517DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
518DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
519apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
520apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
521DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
522DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
523DocType: BOMOperating CostProvozní náklady
524DocType: Sales Order ItemGross ProfitHrubý Zisk
525apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prírastok nemôže byť 0
526DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
527DocType: CompanyDelete Company TransactionsZmazať transakcií Company
528apps/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
529DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
530DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
531DocType: TerritoryFor referencePro srovnání
532apps/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
533apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Uzavření (Cr)
534apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
535DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
536DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
537DocType: Production Plan ItemPending QtyČakajúci Množstvo
538DocType: BudgetIgnoreIgnorovat
539apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
540apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
541DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
542apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
543DocType: Pricing RuleValid FromPlatnost od
544DocType: Sales InvoiceTotal CommissionCelkem Komise
545DocType: Pricing RuleSales PartnerSales Partner
546DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
547apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVyberte první společnost a Party Typ
550apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanční / Účetní rok.
551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesneuhradená Hodnoty
552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderUjistěte se prodejní objednávky
554DocType: Project TaskProject TaskÚloha Project
555Lead IdId Obchodnej iniciatívy
556DocType: C-Form Invoice DetailGrand TotalCelkem
557DocType: Training EventCoursekurz
558DocType: TimesheetPayslipvýplatná páska
559apps/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
560DocType: IssueResolutionŘešení
561DocType: C-FormIVIV
562apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
563apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountSplatnost účtu
564DocType: Payment EntryType of Paymenttyp platby
565DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
566DocType: Job ApplicantResume AttachmentResume Attachment
567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
568DocType: Leave Control PanelAllocatePřidělit
569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
570apps/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
571DocType: AnnouncementPosted ByPridané
572DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
573apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
574DocType: Authorization RuleCustomer or ItemZákazník alebo položka
575apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
576DocType: QuotationQuotation ToPonuka k
577DocType: LeadMiddle IncomeStředními příjmy
578apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Otvor (Cr)
579apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
580apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativePřidělená částka nemůže být záporná
581DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
582DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
583DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
584DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
586DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
587apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingNávrh Psaní
589DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
590apps/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
591DocType: 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
592apps/erpnext/erpnext/config/accounts.py +80MastersMasters
593apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
594apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
595DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
596DocType: Packing Slip ItemDN DetailDN Detail
597DocType: Training EventConferencekonferencie
598DocType: TimesheetBilledFakturováno
599DocType: BatchBatch DescriptionPopis Šarže
600apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
601DocType: Delivery NoteTime at which items were delivered from warehouseČas, kdy byly předměty dodány od skladu
602DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
603DocType: EmployeeOrganization ProfileProfil organizace
604apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsZobrazenie Offline Records
605DocType: StudentSibling Detailssúrodenec Podrobnosti
606DocType: Vehicle ServiceVehicle Serviceservis vozidiel
607DocType: EmployeeReason for ResignationDůvod rezignace
608apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
609DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
610DocType: Project TaskWeightváha
611DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
612apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
613DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
614apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
615apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
616DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
617DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
618DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
619apps/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
620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryČistá Zmena stavu zásob
621apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
622DocType: EmployeePassport NumberČíslo pasu
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManažér
624apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
626DocType: SMS SettingsReceiver ParameterPřijímač parametrů
627apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
628DocType: Sales PersonSales Person TargetsObchodník cíle
629DocType: Installation NoteIN-IN-
630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressZadejte e-mailovou adresu
631DocType: Production Order OperationIn minutesV minútach
632DocType: IssueResolution DateRozlišení Datum
633DocType: Student Batch NameBatch NameBatch Name
634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Harmonogramu vytvorenia:
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
636apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollzapísať
637apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedZápis do denníka Vložené
638DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
639DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
641DocType: Activity CostActivity TypeDruh činnosti
642DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
643DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
644apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
645DocType: SupplierFixed DaysPevné Dni
646DocType: Quotation ItemItem BalanceBalance položka
647DocType: Sales InvoicePacking ListBalení Seznam
648apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
650DocType: Activity CostProjects UserProjekty uživatele
651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
652apps/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
653DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
654apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
655DocType: ItemMaterial TransferPřesun materiálu
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
658DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
659DocType: Production Order OperationActual Start TimeSkutečný čas začátku
660DocType: BOM OperationOperation TimeProvozní doba
661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSkončiť
662DocType: Pricing RuleSales ManagerManažer prodeje
663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basezákladňa
664DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
665DocType: Journal EntryWrite Off AmountOdepsat Částka
666DocType: Journal EntryBill NoBill No
667DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
668DocType: Purchase InvoiceQuarterlyČtvrtletně
669DocType: Selling SettingsDelivery Note RequiredDodací list povinný
670DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
671DocType: Student AttendanceStudent Attendanceštudent Účasť
672DocType: Sales Invoice TimesheetTime SheetTime Sheet
673DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
674apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsím, zadejte podrobnosti položky
675DocType: InterestInterestzáujem
676apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
677DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
678DocType: AccountAccountsÚčty
679DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
681apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdVstup Platba je už vytvorili
682DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
683apps/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}
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview výplatnej páske
685apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
686DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
687DocType: EmployeeProvide email id registered in companyPoskytnout e-mail id zapsané ve firmě
688DocType: Hub SettingsSeller CityProdejce City
689apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupProsím, vyberte si študentská skupina
690Absent Student ReportAbsent Študent Report
691DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
692DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
693apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Položka má varianty.
694apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPoložka {0} nebyl nalezen
695DocType: BinStock ValueReklamní Value
696apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSpoločnosť {0} neexistuje
697apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
698DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
699DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
700DocType: Material Request ItemQuantity and WarehouseMnožství a sklad
701DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
702DocType: ProjectEstimated Costodhadované náklady
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
704DocType: Journal EntryCredit Card EntryVstup Kreditní karta
705apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
706apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
708DocType: LeadCampaign NameNázev kampaně
709ReservedRezervováno
710DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
711DocType: 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.
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nie je skladová položka
714DocType: Mode of Payment AccountDefault AccountVýchozí účet
715DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
717apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
718DocType: Production Order OperationPlanned End TimePlánované End Time
719Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
720apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
721DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
722DocType: BudgetBudget Againstrozpočet Proti
723DocType: EmployeeCell NumberČíslo buňky
724apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
725apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
727apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
729DocType: OpportunityOpportunity FromPříležitost Z
730apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
731DocType: Item GroupWebsite SpecificationsWebových stránek Specifikace
732apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Tam je chyba v adrese šablóne {0}
733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
734DocType: Warranty ClaimCI-Ci
735apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
736DocType: EmployeeA+A +
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
739DocType: OpportunityMaintenanceÚdržba
740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
741DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
742apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodej kampaně.
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheeturobiť timesheet
744DocType: 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.
745DocType: EmployeeBank A/C No.Č, bank. účtu
746DocType: BudgetProjectProjekt
747DocType: Quality Inspection ReadingReading 7Čtení 7
748DocType: AddressPersonalOsobní
749DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
750DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
751apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
755DocType: AccountLiabilityOdpovědnost
756apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
757DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
758apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCeník není zvolen
759DocType: EmployeeFamily BackgroundRodinné poměry
760DocType: Request for Quotation SupplierSend EmailOdeslat email
761apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNemáte oprávnenie
763DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
764apps/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
765apps/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}
766DocType: VehicleAcquisition Dateakvizície Dátum
767apps/erpnext/erpnext/public/js/setup_wizard.js +298NosBalenie
768DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
769DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
770apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
771apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
772DocType: Supplier QuotationStoppedZastaveno
773DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
774DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
775apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
776DocType: WarehouseTree DetailsTree Podrobnosti
777DocType: Training EventEvent Statusevent Status
778Support AnalyticsPodpora Analytics
779DocType: ItemWebsite WarehouseSklad pro web
780DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
782apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
783apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
785DocType: 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
786DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
787apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
788DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
789apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form záznamy
790apps/erpnext/erpnext/config/selling.py +297Customer and SupplierZákazník a Dodávateľ
791DocType: Student Batch InstructorStudent Batch InstructorŠtudent Batch Inštruktor
792DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
793apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
794DocType: HR SettingsRetirement Agedôchodkový vek
795DocType: BinMoving Average RateKlouzavý průměr
796DocType: Production Planning ToolSelect ItemsVyberte položky
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
798apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
799DocType: Maintenance VisitCompletion StatusDokončení Status
800DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
801apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
802DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
803DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
804DocType: Stock EntrySTE-ste-
805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekávané datum dodání, nemůže být před Sales pořadí Datum
806DocType: Upload AttendanceImport AttendanceImportovat Docházku
807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVšechny skupiny položek
808DocType: Process PayrollActivity LogAktivita Log
809apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČistý zisk / strata
810apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
811DocType: Production OrderItem To ManufactureBod K výrobě
812apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} stav je {2}
813DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
814apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentObjednávka na platobné
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
816DocType: Sales InvoicePayment Due DateSplatno dne
817apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
818apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otváranie"
819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
820DocType: Notification ControlDelivery Note MessageDelivery Note Message
821DocType: Expense ClaimExpensesVýdaje
822DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
823Purchase Receipt TrendsDoklad o koupi Trendy
824DocType: Process PayrollBimonthlydvojmesačník
825DocType: Vehicle ServiceBrake PadBrzdová doštička
826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentVýzkum a vývoj
827Amount to BillČástka k Fakturaci
828DocType: CompanyRegistration DetailsRegistrace Podrobnosti
829DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
830DocType: Item ReorderRe-Order QtyRe-Order Množství
831DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
832DocType: Pricing RulePrice or DiscountCena nebo Sleva
833DocType: Sales TeamIncentivesPobídky
834DocType: SMS LogRequested NumbersPožadované Čísla
835DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
836apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
837apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
838apps/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.
839DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
841apps/erpnext/erpnext/config/selling.py +307Point-of-SaleMieste predaja
842DocType: Vehicle LogOdometer Readingstav tachometra
843apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
844DocType: AccountBalance must beZůstatek musí být
845DocType: Hub SettingsPublish PricingPublikovat Ceník
846DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
847Available QtyMnožství k dispozici
848DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
849DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
850DocType: Salary SlipWorking DaysPracovní dny
851DocType: Serial NoIncoming RatePříchozí Rate
852DocType: Packing SlipGross WeightHrubá hmotnost
853apps/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
854DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
855DocType: Job ApplicantHoldDržet
856DocType: EmployeeDate of JoiningDatum přistoupení
857DocType: Naming SeriesUpdate SeriesŘada Aktualizace
858DocType: Supplier QuotationIs SubcontractedSubdodavatelům
859DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
860DocType: Examination ResultExamination Resultvyšetrenie Výsledok
861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPříjemka
862Received Items To Be BilledPřijaté položek, které mají být účtovány
863DocType: EmployeeMsPaní
864apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Devizový kurz master.
865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
867DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
868apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} musí být aktivní
870DocType: Journal EntryDepreciation Entryodpisy Entry
871apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
872apps/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
873DocType: Salary SlipLeave Encashment AmountNechte inkasa Částka
874apps/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}
875DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
877DocType: Bank ReconciliationTotal AmountCelková částka
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
879DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
880apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
881apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
882apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
883DocType: Bank ReconciliationAccount CurrencyMena účtu
884apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
885DocType: Purchase ReceiptRangeRozsah
886DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
887apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
888DocType: Fee StructureComponentskomponenty
889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
890apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedVarianty Položky {0} aktualizované
891DocType: Quality Inspection ReadingReading 6Čtení 6
892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
893DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
894DocType: AddressShopObchod
895DocType: Hub SettingsSync NowSync teď
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
897apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definovať rozpočet pre finančný rok.
898DocType: 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.
899DocType: LeadLEAD-olova
900DocType: EmployeePermanent Address IsTrvalé bydliště je
901DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
902apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandZnačka
903DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
904DocType: ItemIs Purchase Itemje Nákupní Položka
905DocType: AssetPurchase InvoicePřijatá faktura
906DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
907apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNová predajná faktúra
908DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
909apps/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
910DocType: LeadRequest for InformationŽádost o informace
911apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Faktúry
912DocType: Payment RequestPaidPlacený
913DocType: Program FeeProgram Feeprogram Fee
914DocType: Salary SlipTotal in wordsCelkem slovy
915DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
916DocType: GuardianGuardian NameMeno Guardian
917DocType: Cheque Print TemplateHas Print FormatMá formát tlače
918apps/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
919apps/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}
920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku.
921DocType: Job OpeningPublish on websitePublikovať na webových stránkach
922apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
924DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
926DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
927DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
929Company NameNázov spoločnosti
930DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVybrať položku pre prevod
932DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
933apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
934DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
935DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
936DocType: Pricing RuleMax QtyMax Množství
937apps/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
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {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
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
940DocType: 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.
941apps/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
942DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
944apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
945DocType: WorkstationElectricity CostCena elektřiny
946DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesSklad Príspevky
948DocType: ItemInspection CriteriaInšpekčné kritéria
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrevedené
950apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
951DocType: Timesheet DetailBillúčet
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBiela
954DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
955apps/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})
956DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Urobiť
958DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
959DocType: Journal EntryTotal Amount in WordsCelková částka slovy
960apps/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.
961apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
962apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Typ objednávky musí být jedním z {0}
963DocType: LeadNext Contact DateDalší Kontakt Datum
964apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
966DocType: Program EnrollmentStudent Batch NameŠtudent Batch Name
967DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
968apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAkciové opcie
970DocType: Journal Entry AccountExpense ClaimHrazení nákladů
971apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Množství pro {0}
973DocType: Leave ApplicationLeave ApplicationLeave Application
974apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
975DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
976DocType: WorkstationNet Hour RateNet Hour Rate
977DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
978DocType: CompanyDefault TermsVýchodiskové podmienky
979DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
980DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
981apps/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.
982DocType: Delivery NoteDelivery ToDoručení do
983apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribút tabuľka je povinné
984DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nemôže byť záporné
986apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentProsím, vyberte študent
987apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSleva
988DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
989DocType: WorkstationWagesMzdy
990DocType: ProjectInternalInterní
991DocType: TaskUrgentNaléhavý
992apps/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}
993apps/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
994DocType: ItemManufacturerVýrobce
995DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
996DocType: Purchase ReceiptPREC-RET-PREC-RET-
997DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
998DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
999apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdejní Částka
1000apps/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
1001DocType: Serial NoCreation Document NoTvorba dokument č
1002DocType: IssueIssueProblém
1003DocType: AssetScrappedzošrotovaný
1004apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
1005apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvýnos
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1008apps/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}
1009apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1010DocType: BOM OperationOperationOperace
1011DocType: LeadOrganization NameNázov organizácie
1012DocType: Tax RuleShipping StatePrepravné State
1013Projected Quantity as SourceMnožstvo projekciou as Zdroj
1014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1015DocType: EmployeeA-A-
1016DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
1018apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1019DocType: GL EntryAgainstProti
1020DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1021DocType: Sales PartnerImplementation PartnerImplementačního partnera
1022apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Predajné objednávky {0} {1}
1023DocType: OpportunityContact InfoKontaktní informace
1024apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesTvorba prírastkov zásob
1025DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1026apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} výsledkov
1027DocType: ItemDefault SupplierVýchozí Dodavatel
1028DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1029DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1030DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1032DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1034apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1035apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Chcete-li {0} | {1} {2}
1036apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1037DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1038apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1039apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1040DocType: CompanyDefault CurrencyPredvolená mena
1041DocType: ContactEnter designation of this ContactZadejte označení této Kontakt
1042DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1043apps/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}
1044DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1045DocType: Upload AttendanceAttendance From DateÚčast Datum od
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeneplatný Atribút
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} musí být odeslaný
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1051DocType: SMS CenterTotal CharactersCelkový počet znaků
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1057DocType: Sales PartnerDistributorDistributor
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosím nastavte na "Použiť dodatočnú zľavu On"
1061Ordered Items To Be BilledObjednané zboží fakturovaných
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1063DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt spolupráce Pozvánka
1065DocType: Salary SlipDeductionsOdpočty
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačiatok Rok
1068DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1069DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorPlánovanie kapacít Chyba
1071Trial Balance for PartyTrial váhy pre stranu
1072DocType: LeadConsultantKonzultant
1073DocType: Salary SlipEarningsVýdělek
1074apps/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
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvorenie účtovníctva Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNic požadovat
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
1079apps/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"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementManažment
1081DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1082DocType: 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"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModrý
1085DocType: Purchase InvoiceIs ReturnJe Return
1086DocType: Price List CountryPrice List CountryCenník Krajina
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsím nastavte e-mail ID
1088DocType: ItemUOMsMerné Jednotky
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1090apps/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.
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorFaktor konverzie MJ
1093DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1094DocType: Grading StructureGrading System NameMeno systém triedenia
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetRozvaha
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1101apps/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
1102DocType: LeadLeadObchodná iniciatíva
1103DocType: Email DigestPayablesZávazky
1104DocType: CourseCourse Introsamozrejme Intro
1105DocType: AccountWarehouseSklad
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdSklad Vstup {0} vytvoril
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1108Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1109DocType: Purchase Invoice ItemNet RateČistá miera
1110DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1113DocType: HolidayHolidayDovolená
1114DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1117DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1118DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1119DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Položky" nemôžu býť prázdne
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesNastavenia pre modul Zamestnanci
1125DocType: Sales OrderSO-so-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstProsím, vyberte první prefix
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchVýzkum
1129DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1131DocType: AnnouncementAll Studentsvšetci študenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1133DocType: ContactUser IDUser ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldZbytek světa
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1140Budget Variance ReportRozpočet Odchylka Report
1141DocType: Salary SlipGross PayHrubé mzdy
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividendy platené
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerÚčtovné Ledger
1146DocType: Stock ReconciliationDifference AmountRozdiel Suma
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNerozdelený zisk
1148DocType: Vehicle LogService Detailservis Detail
1149DocType: BOMItem DescriptionPoložka Popis
1150DocType: Student SiblingStudent Siblingštudent Súrodenec
1151DocType: Purchase InvoiceIs RecurringJe Opakující
1152DocType: Purchase InvoiceSupplied ItemsDodávané položky
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureMnožství K výrobě
1155DocType: Email DigestNew Incomenew príjmov
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1157DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1159Employee Leave BalanceZaměstnanec Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1162DocType: AddressAddress TypeTyp adresy
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePríklad: Masters v informatike
1164DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1165DocType: GL EntryAgainst VoucherProti poukazu
1166DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1169DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1170Accounts Payable SummarySplatné účty Shrnutí
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1173DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdejní objednávky {0} není platný
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMalý
1178DocType: EmployeeEmployee NumberPočet zaměstnanců
1179apps/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}
1180DocType: Project% Completed% Dokončených
1181Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdHlava účtu {0} vytvořil
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelená
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTraining Event
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1189DocType: EmployeePlace of IssueMísto vydání
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractSmlouva
1191DocType: Email DigestAdd QuotePridať ponuku
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaše Produkty alebo Služby
1198DocType: Mode of PaymentMode of PaymentZpůsob platby
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1204DocType: VehicleFuel UOMpalivo UOM
1205DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1206DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1207DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1209DocType: AddressCity/TownMěsto / Město
1210DocType: AddressIs Your Company AddressJe vaša firma adresa
1211DocType: Email DigestAnnual IncomeRočný príjem
1212DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1213DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Note {0} není předložena
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteProdejce Website
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Stav výrobní zakázka je {0}
1224DocType: Appraisal GoalGoalCieľ
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent šarže Sila
1226DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierPro Dodavatele
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1233apps/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"
1234DocType: Authorization RuleTransactionTransakce
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1237DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1240DocType: Depreciation ScheduleJournal EntryZápis do deníku
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} položky v prebiehajúcej
1242DocType: WorkstationWorkstation NameMeno pracovnej stanice
1243DocType: Grade IntervalGrade Codegrade Code
1244DocType: POS Item GroupPOS Item GroupPOS položky Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Číslo bankového účtu
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1250DocType: Quality Inspection ReadingReading 8Čtení 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Celkom {0} pre všetky položky je nula, môžete mali zmeniť "Distribuovať poplatkov na základe"
1253DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1254DocType: BOM OperationWorkstationpracovna stanica
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareTechnické vybavení
1257DocType: Sales OrderRecurring Uptoopakujúce Až
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVyberte spoločnosť
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1261DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1262apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMusíte povolit Nákupní košík
1263DocType: Payment EntryWriteoffodpísanie
1264DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1265DocType: Salary ComponentEarningZískávání
1266DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1267BOM BrowserBOM Browser
1268DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1269apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1272apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodJídlo
1273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1274DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1275apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendencemark Attendence
1276apps/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}
1277apps/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}
1278DocType: ProjectStart and End DatesDátum začatia a ukončenia
1279Delivered Items To Be BilledDodávaných výrobků fakturovaných
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1281DocType: Authorization RuleAverage DiscountPrůměrná sleva
1282DocType: Purchase Invoice ItemUOMUOM
1283DocType: AddressUtilitiesUtilities
1284DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1285DocType: EmployeeEMP/EMP /
1286DocType: AssetDepreciation Schedulesodpisy Plány
1287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1288DocType: Activity CostProjectsProjekty
1289DocType: Payment RequestTransaction Currencytransakčné mena
1290apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1291DocType: Production Order OperationOperation DescriptionOperace Popis
1292DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1293apps/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.
1294DocType: QuotationShopping CartNákupní vozík
1295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1296DocType: POS ProfileCampaignKampaň
1297DocType: SupplierName and TypeNázov a typ
1298apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1299DocType: Purchase InvoiceContact PersonKontaktná osoba
1300apps/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"
1301DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1302DocType: Holiday ListHolidaysPrázdniny
1303DocType: Sales Order ItemPlanned QuantityPlánované Množství
1304DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1305DocType: ItemMaintain StockUdržiavať Zásoby
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1307DocType: EmployeePrefered Emailpreferovaný Email
1308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetČistá zmena v stálych aktív
1309DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1310apps/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
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1312apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1313DocType: Email DigestFor CompanyPre spoločnosť
1314apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1315apps/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.
1316apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountNákup Částka
1317DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1318apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1319DocType: Material RequestTerms and Conditions ContentPodmínky Content
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100nemôže byť väčšie ako 100
1321apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPoložka {0} není skladem
1322DocType: Maintenance VisitUnscheduledNeplánovaná
1323DocType: EmployeeOwnedVlastník
1324DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1325DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1326Purchase Invoice TrendsTrendy přijatách faktur
1327DocType: EmployeeBetter ProspectsLepší vyhlídky
1328DocType: VehicleLicense PlatePoznávacia značka
1329DocType: AppraisalGoalsCiele
1330DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1331Accounts BrowserÚčty Browser
1332DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1333DocType: GL EntryGL EntryVstup GL
1334DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1335Batch-Wise Balance HistoryBatch-Wise Balance History
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeUčeň
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1339DocType: 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
1340apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1341DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1342DocType: Email DigestBank BalanceBank Balance
1343apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1344DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1345DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1346apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1347DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1348apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemTáto položka sa kupuje
1349DocType: AddressBillingFakturace
1350apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1351DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P & L zostatky neuzavretý fiškálny rok je
1353DocType: Shipping RuleShipping AccountPřepravní účtu
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1355DocType: Quality InspectionReadingsČtení
1356DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1357DocType: Course ScheduleSHSH
1358DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1359apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesPodsestavy
1360DocType: AssetAsset Nameasset Name
1361DocType: ProjectTask Weightúloha Hmotnosť
1362DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1363DocType: Asset MovementStock ManagerReklamný manažér
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipBalení Slip
1366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1367apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
1368apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1369apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1370DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytik
1372DocType: ItemInventoryInventář
1373DocType: ItemSales DetailsProdejní Podrobnosti
1374DocType: Quality InspectionQI-QI-
1375DocType: OpportunityWith ItemsS položkami
1376apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1377DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1378DocType: Item AttributeItem AttributePoložka Atribut
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVláda
1380apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1381apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1382apps/erpnext/erpnext/config/stock.py +289Item VariantsVarianty Položky
1383DocType: CompanyServicesSlužby
1384DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1385DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1386DocType: Sales InvoiceSourceZdroj
1387apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1388DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1389apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1391apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1392DocType: Student Attendance ToolStudents HTMLštudenti HTML
1393apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1394DocType: POS ProfileApply Discountpoužiť zľavu
1395DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledBalení Slip (y) zrušeno
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPeňažný tok z investičných
1399DocType: Program CourseProgram Courseprogram kurzu
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1401DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1402DocType: Item GroupItem Group NamePoložka Název skupiny
1403apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1404DocType: Pricing RuleFor Price ListPro Ceník
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1406apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou.
1407DocType: Maintenance ScheduleSchedulesPlány
1408DocType: Purchase Invoice ItemNet AmountČistá suma
1409DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1412DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1413DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1414apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1415DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1416DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1417DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1418Accounts Receivable SummaryPohledávky Shrnutí
1419apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1420DocType: UOMUOM NameNázov Mernej Jednotky
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1422DocType: Purchase InvoiceShipping AddressShipping Address
1423DocType: 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.
1424DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1425DocType: Expense ClaimEXPEXP
1426apps/erpnext/erpnext/config/stock.py +195Brand master.Master Značky
1427apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1428DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1429DocType: Sales Invoice ItemBrand NameJméno značky
1430DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1432apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKrabica
1433apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1434DocType: BudgetMonthly DistributionMěsíční Distribution
1435apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1436DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1437DocType: Sales PartnerSales Partner TargetSales Partner Target
1438DocType: Pricing RulePricing RuleCeny Pravidlo
1439DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1440apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1441DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1442apps/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}
1443DocType: Purchase ReceiptPREC-PREC-
1444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1445Bank Reconciliation StatementBank Odsouhlasení prohlášení
1446DocType: AddressLead NameMeno Obchodnej iniciatívy
1447POSPOS
1448DocType: C-FormIIIIII
1449apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvorenie Sklad Balance
1450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} môže byť uvedené iba raz
1451apps/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}
1452apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1453apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1454DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryVýrobní množství je povinné
1456DocType: 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
1457DocType: Quality Inspection ReadingReading 4Čtení 4
1458apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1459apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1460DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1461apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Závazky
1463DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1464DocType: OpportunityContact Mobile NoKontakt Mobil
1465Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1466DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1469apps/erpnext/erpnext/config/selling.py +206Other ReportsOstatné správy
1470DocType: Dependent TaskDependent TaskZávislý Task
1471apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1473DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1474DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1475DocType: SMS CenterReceiver ListPřijímač Seznam
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search Itemhľadanie položky
1477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashČistá zmena v hotovosti
1479apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completeduž boli dokončené
1481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Platba Dopyt už existuje {0}
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Množství nesmí být větší než {0}
1484apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1486DocType: Quotation ItemQuotation ItemPoložka ponuky
1487DocType: AccountAccount NameNázov účtu
1488apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1489apps/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
1490apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1491DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1493DocType: Sales InvoiceReference Documentreferenčný dokument
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1495DocType: Accounts SettingsCredit ControllerCredit Controller
1496DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1498DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1499apps/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
1500apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1501apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1502DocType: Party AccountParty AccountParty účtu
1503apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
1504DocType: LeadUpper IncomeHorní příjmů
1505apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdmietnuť
1506DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1507DocType: BOM ItemBOM ItemBOM Item
1508DocType: AppraisalFor EmployeePro zaměstnance
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1510DocType: CompanyDefault ValuesPredvolené hodnoty
1511DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1512apps/erpnext/erpnext/fleet_management/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
1513apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1515DocType: CustomerDefault Price ListVýchozí Ceník
1516apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1517apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1518DocType: Journal EntryEntry TypeEntry Type
1519Customer Credit BalanceZákazník Credit Balance
1520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableČistá Zmena účty záväzkov
1521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1522apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1524DocType: QuotationTerm DetailsTermín Podrobnosti
1525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1526apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1527DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1528apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimZáruční reklamace
1531Lead DetailsPodrobnosti Obchodnej iniciatívy
1532DocType: Vehicle LogService_DetailsService_Details
1533DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1534DocType: Pricing RuleApplicable ForPoužitelné pro
1535apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstProsím nastavte Payroll frekvencia prvej
1536DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1537DocType: Bank ReconciliationFrom DateOd data
1538apps/erpnext/erpnext/fleet_management/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}
1539DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1541DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1542DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1543DocType: Sales InvoicePacked ItemsZabalené položky
1544apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1545DocType: 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
1546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Celkom"
1547DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1548DocType: EmployeePermanent AddressTrvalé bydliště
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1550apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1551DocType: TerritoryTerritory ManagerOblastní manažer
1552DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1553DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1554DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1555DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množství nebo ocenění Cena, nebo obojí
1558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentsplnenie
1559apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1561Item Shortage ReportPoložka Nedostatek Report
1562apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1563DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1565apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1566DocType: Fee CategoryFee Categorypoplatok Kategórie
1567Student Fee CollectionŠtudent Fee Collection
1568apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent Batch alebo študent Group je povinné
1569DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1570DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1572apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1573DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1574DocType: Upload AttendanceGet TemplateZískat šablonu
1575DocType: AddressPostalPoštovní
1576DocType: VehicleDoorsdvere
1577apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1578DocType: ItemWeightageWeightage
1579DocType: Packing SlipPS-PS-
1580apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1581apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1582apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1583DocType: TerritoryParent TerritoryParent Territory
1584DocType: Quality Inspection ReadingReading 2Čtení 2
1585DocType: Stock EntryMaterial ReceiptPříjem materiálu
1586DocType: HomepageProductsVýrobky
1587DocType: AnnouncementInstructorinštruktor
1588DocType: EmployeeAB+AB +
1589DocType: 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
1590DocType: LeadNext Contact ByDalší Kontakt By
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1592apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1593DocType: QuotationOrder TypeTyp objednávky
1594DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1595Item-wise Sales RegisterItem-moudrý Sales Register
1596DocType: AssetGross Purchase AmountGross Suma nákupu
1597DocType: AssetDepreciation Methododpisy Metóda
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1599DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1600apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1601DocType: Program CourseRequiredPožadovaný
1602DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1603DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1605DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1606apps/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.
1607DocType: Purchase Invoice ItemBatch NoČ. šarže
1608apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
1609DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1610apps/erpnext/erpnext/setup/doctype/company/company.py +174MainHlavné
1611apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarianta
1612DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1613DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1614apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1615DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1617DocType: Email DigestAnnual Expensesročné náklady
1618DocType: ItemVariantsVarianty
1619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderProveďte objednávky
1620DocType: SMS CenterSend ToOdeslat
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1622DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1623DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1624DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1625DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1626DocType: TerritoryTerritory NameÚzemí Name
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1628apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1629DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1630DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1631apps/erpnext/erpnext/hooks.py +94AddressesAdresy
1632apps/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
1633apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1635DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1636DocType: Grading StructureGrading Intervalstriedenie Intervaly
1637DocType: Grade IntervalTo ScoreSkórovať
1638apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1639DocType: 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)
1640DocType: Sales OrderTo Deliver and BillDodať a Bill
1641DocType: Student BatchInstructorsinštruktori
1642DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} musí být předloženy
1644DocType: Authorization ControlAuthorization ControlAutorizace Control
1645apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentSplátka
1647DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1648apps/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}
1649DocType: EmployeeSalutationOslovení
1650DocType: CourseCourse Abbreviationskratka ihrisko
1651DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1652DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1654apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1655apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1656DocType: Quotation ItemActual QtySkutečné Množství
1657DocType: Sales Invoice ItemReferencesReferencie
1658DocType: Quality Inspection ReadingReading 10Čtení 10
1659apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1660DocType: Hub SettingsHub NodeHub Node
1661apps/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.
1662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSpolupracovník
1663DocType: Asset MovementAsset Movementasset Movement
1664apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1665DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1666DocType: VehicleWheelskolesá
1667DocType: Packing SlipTo Package No.Balit No.
1668DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1669DocType: Warranty ClaimIssue DateDatum vydání
1670DocType: Activity CostActivity CostNáklady Aktivita
1671DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1672DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1674DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1675apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1676apps/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}
1677Sales Invoice TrendsProdejní faktury Trendy
1678DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1679apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1680apps/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"
1681DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1682DocType: Stock SettingsAllowance PercentAllowance Procento
1683DocType: SMS SettingsMessage ParameterParametr zpráv
1684apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1685DocType: Serial NoDelivery Document NoDodávka dokument č
1686apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
1687DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1688DocType: Serial NoCreation DateDatum vytvoření
1689apps/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}
1690apps/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}
1691DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1692DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1693DocType: 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
1694DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1695DocType: ItemHas VariantsMá varianty
1696apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1697DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1698DocType: Sales PersonParent Sales PersonParent obchodník
1699apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsUveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1700DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1701apps/erpnext/erpnext/config/learn.py +268Managing ProjectsSpráva projektov
1702DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1703DocType: BudgetFiscal YearFiskální rok
1704DocType: Vehicle LogFuel Pricepalivo Cena
1705DocType: BudgetBudgetRozpočet
1706apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1707apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1708apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1709DocType: Student AdmissionApplication Form Routeprihláška Trasa
1710apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1711apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5napríklad 5
1712apps/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
1713apps/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}
1714DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1715DocType: ItemIs Sales ItemJe Sales Item
1716apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1717apps/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
1718DocType: Maintenance VisitMaintenance TimeÚdržba Time
1719Amount to DeliverSuma, ktorá má dodávať
1720apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukt alebo Služba
1721apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1722DocType: Naming SeriesCurrent ValueCurrent Value
1723apps/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
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1725DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1726Serial No StatusSerial No Status
1727DocType: Payment Entry ReferenceOutstandingvynikajúci
1728Daily Timesheet SummaryDenný časový rozvrh Súhrn
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTabulka Položka nemůže být prázdný
1730apps/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}
1731apps/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
1732DocType: Pricing RuleSellingPredaj
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1734DocType: EmployeeSalary InformationVyjednávání o platu
1735DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1736apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1737DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesOdvody a dane
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateProsím, zadejte Referenční den
1740apps/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}
1741DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabulka k bodu, který se zobrazí na webových stránkách
1742DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1743DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1744apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1745apps/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
1746DocType: AssetSoldPredané
1747Item-wise Purchase HistoryItem-moudrý Historie nákupů
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedČervená
1749apps/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}
1750DocType: AccountFrozenZmražený
1751Open Production OrdersOtevřené výrobní zakázky
1752DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1753DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1754DocType: Installation NoteInstallation TimeInstalace Time
1755DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1756apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1757apps/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
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1759DocType: IssueResolution DetailsRozlišení Podrobnosti
1760apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1761DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1762apps/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
1763DocType: Item AttributeAttribute NameNázov atribútu
1764DocType: Item GroupShow In WebsiteShow pro webové stránky
1765apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1766DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1767DocType: Item ReorderCheck in (group)Check in (skupina)
1768Qty to OrderMnožství k objednávce
1769DocType: 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
1770apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1771DocType: OpportunityMins to First ResponseMin First Response
1772DocType: Pricing RuleMargin Typemargin Type
1773apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1774DocType: AppraisalFor Employee NamePro jméno zaměstnance
1775DocType: Holiday ListClear TableClear Table
1776DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1777DocType: RoomRoom NameRoom Meno
1778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1779DocType: Activity CostCosting RateKalkulácie Rate
1780Customer Addresses And ContactsAdresy zákazníkov a kontakty
1781DocType: DiscussionDiscussiondiskusia
1782DocType: Payment EntryTransaction IDID transakcie
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearPovinné feild - akademický rok
1784DocType: EmployeeResignation Letter DateRezignace Letter Datum
1785apps/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.
1786DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1787apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1789apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPár
1790DocType: AssetDepreciation Scheduleplán odpisy
1791DocType: Bank Reconciliation DetailAgainst AccountProti účet
1792DocType: Maintenance Schedule DetailActual DateSkutečné datum
1793DocType: ItemHas Batch NoMá číslo šarže
1794apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Ročný Billing: {0}
1795DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1796apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1797DocType: AssetPurchase DateDátum nákupu
1798DocType: EmployeePersonal DetailsOsobní data
1799apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
1800Maintenance SchedulesPlány údržby
1801DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1803Quotation TrendsVývoje ponúk
1804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1805apps/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
1806DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1807Pending AmountČeká Částka
1808DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1809DocType: Purchase OrderDeliveredDodává
1810Vehicle ExpensesNáklady pre autá
1811apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected 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}
1812DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1813DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1814apps/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
1815DocType: Journal EntryAccounts ReceivablePohledávky
1816Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1817apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1818DocType: Address TemplateThis format is used if country specific format is not foundTento formát se používá, když specifický formát země není nalezen
1819DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1820DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1821DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1822DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1823DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1824apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1825DocType: HR SettingsHR SettingsNastavení HR
1826apps/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.
1827DocType: Email DigestNew Expensesnové výdavky
1828DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1829apps/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.
1830DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1831apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1832apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1835DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1836apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitJednotka
1837apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyUveďte prosím, firmu
1838Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1839DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1840apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1841DocType: POS ProfilePrice ListCeník
1842apps/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.
1843apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsNákladové Pohľadávky
1844DocType: IssueSupportPodpora
1845BOM SearchBOM Search
1846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1847DocType: VehicleFuel TypeDruh paliva
1848apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1849DocType: WorkstationWages per hourMzda za hodinu
1850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1851apps/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
1852DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1853apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1854apps/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}
1855DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1857DocType: Salary ComponentDeductionDedukce
1858apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1859DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1860apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1861DocType: Address TemplateAddress TemplateŠablona adresy
1862apps/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
1863DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
1865DocType: ProjectGross MarginHrubá marža
1866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsím, zadejte první výrobní položku
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
1868apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
1869DocType: LeadQuotationPonuka
1870DocType: QuotationQTN-QTN-
1871DocType: Salary SlipTotal DeductionCelkem Odpočet
1872DocType: Maintenance VisitMaintenance UserÚdržba uživatele
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedNáklady Aktualizované
1874DocType: EmployeeDate of BirthDatum narození
1875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBod {0} již byla vrácena
1876DocType: 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 **.
1877DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
1878apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
1879DocType: Student AdmissionEligibilityspôsobilosť
1880DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
1881DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
1882DocType: Purchase Taxes and ChargesDeductOdečíst
1883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionPopis Práca
1884DocType: Student ApplicantAppliedaplikovaný
1885DocType: Purchase Order ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
1886apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1887DocType: 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.
1888DocType: Expense ClaimApproverSchvalovatel
1889SO QtySO Množství
1890DocType: GuardianWork Addresspracovná adresa
1891DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
1892DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
1893apps/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}
1894apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Rozdělit dodací list do balíčků.
1895apps/erpnext/erpnext/hooks.py +80ShipmentsZásielky
1896DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
1897DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
1898DocType: BOMScrap Material CostŠrot Material Cost
1899apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1901DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
1902DocType: AssetSupplierDodávateľ
1903apps/erpnext/erpnext/public/js/utils.js +194Get FromZískat Z
1904DocType: C-FormQuarterČtvrtletí
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
1906DocType: Global DefaultsDefault CompanyVýchozí Company
1907apps/erpnext/erpnext/controllers/stock_controller.py +183Expense 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
1908apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení
1909DocType: Payment RequestPRPR
1910DocType: Cheque Print TemplateBank NameNázev banky
1911apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1912DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
1913DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
1914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vyberte společnost ...
1915DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
1916apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je povinná k položke {1}
1918DocType: Process PayrollFortnightlydvojtýždňové
1919DocType: Currency ExchangeFrom CurrencyOd Měny
1920apps/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
1921apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
1922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
1923DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
1924DocType: Student GuardianOthersOstatní
1925DocType: Payment EntryUnallocated Amountnepridelené Suma
1926apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
1927DocType: POS ProfileTaxes and ChargesDaně a poplatky
1928DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
1929apps/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
1930apps/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
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
1932DocType: Vehicle ServiceService Itemservis Položka
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
1934apps/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:
1935DocType: BinOrdered QuantityObjednané množství
1936apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
1937apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1938DocType: Production OrderIn ProcessV procesu
1939DocType: Authorization RuleItemwise DiscountItemwise Sleva
1940apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
1942DocType: AccountFixed AssetZákladní Jmění
1943apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialized Zásoby
1944DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
1945DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
1946apps/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.
1947apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
1948apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
1949DocType: Quotation ItemStock BalanceReklamní Balance
1950apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPredajné objednávky na platby
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1952DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountProsím, vyberte správny účet
1954DocType: ItemWeight UOMHmotnostná MJ
1955DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
1956DocType: EmployeeBlood GroupKrevní Skupina
1957DocType: Production Order OperationPendingAž do
1958DocType: CourseCourse NameNázov kurzu
1959DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
1961DocType: Purchase Invoice ItemQtyMnožství
1962DocType: Fiscal YearCompaniesSpolečnosti
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1964DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeNa plný úvazek
1966DocType: Salary StructureEmployeeszamestnanci
1967DocType: EmployeeContact DetailsKontaktní údaje
1968DocType: C-FormReceived DateDatum přijetí
1969DocType: 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.
1970DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
1971DocType: StudentGuardiansGuardians
1972apps/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
1973DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebetné K je vyžadované
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
1976DocType: Offer Letter TermOffer TermPonuka Term
1977DocType: Quality InspectionQuality ManagerManažér kvality
1978DocType: Job ApplicantJob OpeningJob Zahájení
1979DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
1982apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Celkové nezaplatené: {0}
1983apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
1984apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
1985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtCelkové fakturované Amt
1986DocType: BOMConversion RateKonverzný kurz
1987DocType: Timesheet DetailTo TimeChcete-li čas
1988DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
1990apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
1991DocType: Production Order OperationCompleted QtyDokončené Množství
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
1993apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCeník {0} je zakázána
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
1995DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
1996DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
1997apps/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}.
1998DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
1999DocType: ItemCustomer Item CodesZákazník Položka Kódy
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
2001DocType: OpportunityLost ReasonZtracené Důvod
2002apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
2003DocType: Quality InspectionSample SizeVelikost vzorku
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVšechny položky již byly fakturovány
2006apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2007apps/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
2008DocType: ProjectExternalExterní
2009apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2010DocType: Vehicle LogVLOG.Vlog.
2011DocType: BranchBranchVětev
2012DocType: GuardianMobile NumberTelefónne číslo
2013apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2014DocType: BinActual QuantitySkutečné Množství
2015DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2017apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent Batch
2018apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši Zákazníci
2019apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2020DocType: Leave Block List DateBlock DateBlock Datum
2021apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2022DocType: Sales OrderNot DeliveredNedodané
2023DocType: Assessment GroupAssessment Group CodeAssessment Group Code
2024Bank Clearance SummarySouhrn bankovního zúčtování
2025apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2026DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2027DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
2029DocType: Fee StructureFee Structureštruktúra poplatkov
2030DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2031DocType: Student AdmissionApplication FeePoplatok za prihlášku
2032DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2033apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2034apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2035DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2036DocType: SMS LogSender NameMeno odosielateľa
2037DocType: POS Profile[Select][Vybrať]
2038DocType: SMS LogSent ToOdoslaná
2039DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
2041apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2042DocType: CompanyFor Reference Only.Pouze orientační.
2043apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2044DocType: Purchase InvoicePINV-RET-PInv-RET-
2045DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2046DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2047apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Dátum od" je povinný
2048DocType: Journal EntryReference NumberReferenční číslo
2049DocType: EmployeeEmployment DetailsInformace o zaměstnání
2050DocType: EmployeeNew WorkplaceNové pracovisko
2051apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2052apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Položka s čárovým kódem {0}
2053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2054DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2055apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresObchody
2056DocType: Serial NoDelivery TimeDodací lhůta
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2058DocType: ItemEnd of LifeKonec životnosti
2059apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelCestování
2060apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2061DocType: Leave Block ListAllow UsersPovolit uživatele
2062DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2063DocType: Sales InvoiceRecurringOpakujúce sa
2064DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2065DocType: Rename ToolRename ToolNástroj na premenovanie
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2067DocType: Item ReorderItem ReorderPoložka Reorder
2068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow výplatnej páske
2069apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPřenos materiálu
2070DocType: 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.
2071apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2072apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingProsím nastavte opakujúce sa po uložení
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVybrať zmena výšky účet
2074DocType: Purchase InvoicePrice List CurrencyCeník Měna
2075DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2076DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2077DocType: Installation NoteInstallation NotePoznámka k instalaci
2078apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPridajte dane
2079DocType: TopicTopictéma
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPeňažný tok z finančnej
2081DocType: Budget AccountBudget Accountrozpočet účtu
2082DocType: Quality InspectionVerified ByVerified By
2083DocType: AddressSubsidiaryDceřiný
2084apps/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.
2085DocType: Grade IntervalGrade Descriptiongrade Popis
2086DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2088DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2089apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2091apps/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}
2092DocType: VehicleEmployeeZaměstnanec
2093apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozvať ako Užívateľ
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je úplne fakturované
2095DocType: Training EventEnd TimeEnd Time
2096DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2097apps/erpnext/erpnext/config/schools.py +148LMSLMS
2098apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2099apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSeskupit podle Poukazu
2100apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2101DocType: Student Batch StudentStudent Batch StudentŠtudent Batch Študent
2102apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2103apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2104DocType: Rename ToolFile to RenameSúbor premenovať
2105apps/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}
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Objednací číslo potřebný k bodu {0}
2107apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2109DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutické
2112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2113DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2114DocType: Purchase InvoiceCredit ToKredit:
2115apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2116DocType: Employee EducationPost GraduatePostgraduální
2117DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2118DocType: Quality Inspection ReadingReading 9Čtení 9
2119DocType: SupplierIs FrozenJe Frozen
2120apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2121DocType: Buying SettingsBuying SettingsNastavenie nákupu
2122DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2123DocType: Upload AttendanceAttendance To DateÚčast na data
2124DocType: Warranty ClaimRaised ByVznesené
2125DocType: Payment Gateway AccountPayment AccountPlatební účet
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedUveďte prosím společnost pokračovat
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffVyrovnávací Off
2129DocType: Offer LetterAcceptedPřijato
2130DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2131apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2132DocType: RoomRoom NumberČíslo izby
2133apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neplatná referencie {0} {1}
2134apps/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}
2135DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2136apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2138apps/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.
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryRýchly vstup Journal
2140apps/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
2141DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2142DocType: Stock EntryFor QuantityPre Množstvo
2143apps/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}
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} nie je odoslané
2145apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2146DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2148Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2149DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2150apps/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.
2151DocType: 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.
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2154DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2156DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2157DocType: Delivery NoteTransporter NamePřepravce Název
2158DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2159DocType: ContactEnter department to which this Contact belongsZadejte útvar, který tento kontaktní patří
2160Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2161apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentCelkem Absent
2162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2163apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerná jednotka
2164DocType: Fiscal YearYear End DateDátum konca roka
2165DocType: Task Depends OnTask Depends OnÚloha je závislá na
2166DocType: Supplier QuotationOpportunityPříležitost
2167Completed Production OrdersDokončené Výrobní zakázky
2168apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} e-mail id poslať e-mail
2169DocType: OperationDefault WorkstationVýchozí Workstation
2170DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2171DocType: Payment EntryDeductions or LossOdpočty alebo strata
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je uzavretý
2173DocType: Email DigestHow frequently?Jak často?
2174DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2175apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2176DocType: StudentJoining Datespájanie Dátum
2177Employees working on a holidayZamestnanci pracujúci na dovolenku
2178apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentmark Present
2179DocType: Project% Complete MethodDokončené% Method
2180apps/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}
2181DocType: Production OrderActual End DateSkutečné datum ukončení
2182DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2183DocType: Purchase InvoicePINV-PINV-
2184DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2185DocType: Stock EntryPurposeÚčel
2186DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2187DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2188DocType: Purchase InvoiceAdvancesZálohy
2189DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2190DocType: Item ReorderRequest forŽiadosť o
2191apps/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
2192DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2193DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2195DocType: CampaignCampaign-.####Kampaň-.####
2196apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2198apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearkoniec roka
2199apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2200DocType: Delivery NoteDN-DN-
2201DocType: 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.
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} proti Objednávke {1}
2203DocType: 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.),
2204apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}.
2205DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2206apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2208DocType: 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.
2209DocType: HomepageHomepageÚvodné
2210DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2211apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Vytvoril - {0}
2212DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nelze produkují více položku {0} než prodejní objednávky množství {1}
2214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2215DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2216DocType: Tax RuleBilling CityFakturácia City
2217DocType: AssetManualManuálny
2218DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2219DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2220apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2221DocType: Lead SourceSource NameNázov zdroja
2222DocType: Journal EntryCredit NoteDobropis
2223DocType: Warranty ClaimService AddressServisní adresy
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2225DocType: ItemManufactureVýroba
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2227DocType: Student ApplicantApplication Dateaplikácie Dátum
2228DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2229DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2230DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2231apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedVýprodej Datum není uvedeno
2232apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2233DocType: GuardianOccupationpovolania
2234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2235apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2236DocType: Sales InvoiceThis Documenttento dokument
2237DocType: Installation Note ItemInstalled QtyInstalované množství
2238DocType: LeadFaxFax
2239DocType: Purchase Taxes and ChargesParenttypeParenttype
2240apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2241DocType: Purchase InvoiceIs Paidsa vypláca
2242DocType: Salary StructureTotal EarningCelkem Zisk
2243DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2244DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2245apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizace větev master.
2246apps/erpnext/erpnext/controllers/accounts_controller.py +286or alebo
2247DocType: Sales OrderBilling StatusStatus Fakturace
2248apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2250apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2251apps/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
2252DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2253DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2255DocType: Notification ControlSales Order MessageProdejní objednávky Message
2256apps/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
2257DocType: Payment EntryPayment TypeTyp platby
2258DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2259DocType: Bank ReconciliationTo DateTo Date
2260DocType: OpportunityPotential Sales DealPotenciální prodej
2261DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2262DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2263DocType: EmployeeEmergency ContactKontakt v nouzi
2264DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2265DocType: ItemQuality ParametersParametry kvality
2266sales-browserPredajná-browser
2267apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2268DocType: Target DetailTarget AmountCílová částka
2269DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2270DocType: Journal EntryAccounting EntriesÚčetní záznamy
2271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2272apps/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}
2273DocType: Purchase OrderRef SQRef SQ
2274apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPríjem a musí byť predložený
2276DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2277DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNezaplatené a nedoručené
2279DocType: Product BundleParent ItemNadřazená položka
2280DocType: AccountAccount TypeTyp účtu
2281DocType: Delivery NoteDN-RET-DN-RET-
2282apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDodávateľ> Dodávateľ Type
2284apps/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"
2285To ProduceK výrobě
2286apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2287apps/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
2288DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2289DocType: BinReserved QuantityVyhrazeno Množství
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundVložené žiadne výplatnej páske nájdených
2291DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2292apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2293apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2294apps/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
2295DocType: AccountIncome AccountÚčet příjmů
2296DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryDodávka
2298DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2299DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2300DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2301DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2302DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2305DocType: BudgetCost CenterNákladové středisko
2306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2307DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2308DocType: Tax RuleShipping CountryPrepravné Krajina
2309DocType: Upload AttendanceUpload HTMLNahrát HTML
2310DocType: EmployeeRelieving DateUvolnění Datum
2311apps/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.
2312DocType: 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
2313DocType: Employee EducationClass / PercentageTřída / Procento
2314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVedoucí marketingu a prodeje
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2316apps/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".
2317apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Trasa vede od průmyslu typu.
2318DocType: Item SupplierItem SupplierPoložka Dodavatel
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2320apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2321apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2322DocType: CompanyStock SettingsNastavenie Skladu
2323apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2324DocType: VehicleElectricelektrický
2325DocType: Task% Progress% Progress
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2327DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený"
2328apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2329DocType: Supplier QuotationSQTN-SQTN-
2330apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2331DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2332DocType: ProjectTask Completionúloha Dokončenie
2333apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2334DocType: AppraisalHR UserHR User
2335DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2336apps/erpnext/erpnext/hooks.py +108IssuesProblémy
2337apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Stav musí být jedním z {0}
2338DocType: Sales InvoiceDebit ToDebetní K
2339DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2340DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2341Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2342apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2343apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je zakázaný
2344DocType: SupplierBilling CurrencyMena fakturácie
2345DocType: Sales InvoiceSINV-RET-Sinv-RET-
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Veľké
2347Profit and Loss StatementVýkaz ziskov a strát
2348DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2349Sales BrowserSales Browser
2350DocType: Journal EntryTotal CreditCelkový Credit
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalMístní
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeľký
2356DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2358apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Celkom {0} ({1})
2359DocType: C-Form Invoice DetailTerritoryÚzemí
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2361DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2362DocType: Vehicle LogFuel Qtypalivo Množstvo
2363DocType: Production Order OperationPlanned Start TimePlánované Start Time
2364DocType: AssessmentAssessmentposúdenie
2365DocType: Payment Entry ReferenceAllocatedPřidělené
2366apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2367DocType: Student ApplicantApplication Statusstav aplikácie
2368DocType: FeesFeespoplatky
2369DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuka {0} je zrušená
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountCelková dlužná částka
2372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
2373DocType: Sales PartnerTargetsCíle
2374DocType: Price ListPrice List MasterCeník Master
2375DocType: 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.
2376S.O. No.SO Ne.
2377apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2378DocType: Price ListApplicable for CountriesPre krajiny
2379apps/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}
2380DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2381apps/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.
2382DocType: EmployeeAB-AB-
2383DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2384apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dátum vo mzdovú štruktúru nemôže byť menšia ako zamestnancov Spájanie Date.
2385DocType: Employee EducationGraduateAbsolvent
2386DocType: Leave Block ListBlock DaysBlokové dny
2387DocType: Journal EntryExcise EntrySpotřební Entry
2388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2389DocType: 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.
2390DocType: AttendanceLeave TypeLeave Type
2391apps/erpnext/erpnext/controllers/stock_controller.py +189Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2392DocType: AccountAccounts UserUživatel Účtů
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Názov chyba: {0}
2394apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2395apps/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}
2396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2397DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2398DocType: WarehouseParent WarehouseParent Warehouse
2399DocType: C-Form Invoice DetailNet TotalNetto Spolu
2400DocType: BinFCFS RateFCFS Rate
2401DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2402DocType: Project TaskWorkingPracovní
2403DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2406DocType: AccountRound OffZaokrúhliť
2407Requested QtyPožadované množství
2408DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2409apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
2410apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusia
2411DocType: BOM ItemScrap %Scrap%
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionPoplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru
2413DocType: Maintenance VisitPurposesCíle
2414apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
2415apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsPrevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií
2416RequestedPožadované
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksŽiadne poznámky
2418DocType: Purchase InvoiceOverdueZpožděný
2419DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2420apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot účet musí byť skupina
2421DocType: FeesFEE.FEE.
2422DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
2423DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2424DocType: Monthly DistributionDistribution NameNázov distribúcie
2425DocType: CourseCourse Codekód predmetu
2426apps/erpnext/erpnext/controllers/stock_controller.py +287Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2427DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2428DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2429DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2430apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2431DocType: Journal Entry AccountSales InvoiceProdejní faktury
2432DocType: Journal Entry AccountParty BalanceBalance Party
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlat Slip Vytvorené
2435DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2436DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2437DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
2439DocType: Purchase InvoiceHalf-yearlyPololetní
2440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockÚčetní položka na skladě
2441DocType: Vehicle ServiceEngine OilMotorový olej
2442DocType: Sales InvoiceSales Team1Sales Team1
2443apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBod {0} neexistuje
2444DocType: Attendance Tool StudentAttendance Tool StudentÚčasť Tool Student
2445DocType: Sales InvoiceCustomer AddressZákazník Address
2446apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2447DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2448DocType: AccountRoot TypeRoot Type
2449DocType: ItemFIFOFIFO
2450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2451apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSpiknutí
2452DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2453DocType: BOMItem UOMMJ položky
2454DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2456DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2457DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPridajte Zamestnanci
2459DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Malé
2461DocType: CompanyStandard Templateštandardná šablóna
2462DocType: Training EventTheoryteória
2463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenÚčet {0} je zmrazen
2465DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace.
2466DocType: Payment RequestMute EmailMute Email
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2469apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2470DocType: Stock EntrySubcontractSubdodávka
2471apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstProsím, zadajte {0} ako prvý
2472apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromŽiadne odpovede od
2473DocType: Production Order OperationActual End TimeAktuální End Time
2474DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2475DocType: ItemManufacturer Part NumberTypové označení
2476DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2477DocType: BinBinPopelnice
2478DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2479DocType: AccountExpense AccountÚčtet nákladů
2480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarebné
2482DocType: Training EventScheduledPlánované
2483apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2484apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle
2485DocType: Student LogAcademicakademický
2486apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
2487DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2488DocType: Purchase Invoice ItemValuation RateOcenění Rate
2489DocType: Stock ReconciliationSR/SR /
2490DocType: VehicleDieselmotorová nafta
2491apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCeníková Měna není zvolena
2492DocType: AssessmentResultsvýsledky
2493Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDokud
2497DocType: Rename ToolRename LogPremenovať Log
2498DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2499DocType: BOMScrapšrot
2500apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2501DocType: Quality InspectionInspection TypeKontrola Type
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2503apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosím, vyberte {0}
2504DocType: C-FormC-Form NoC-Form No
2505DocType: BOMExploded_itemsExploded_items
2506DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherVýzkumník
2508DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2509apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2510apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Vstupní kontrola jakosti.
2511DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2512DocType: EmployeeExitVýchod
2513apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type je povinné
2514DocType: BOMTotal Cost(Company Currency)Celkové náklady (Company mena)
2515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdPořadové číslo {0} vytvořil
2516DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2517DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech
2518DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2519DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2520DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodSkúšobná doba
2522apps/erpnext/erpnext/hooks.py +110Announcementsoznámenia
2523DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2524DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2526apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupiny k skupine
2527DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2528DocType: Payment EntryPayPlatiť
2529apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeChcete-li datetime
2530DocType: SMS SettingsSMS Gateway URLSMS brána URL
2531apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Plány kurzu ruší:
2532apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2533DocType: Accounts SettingsMake Payment via Journal EntryVykonať platbu cez Journal Entry
2534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnVytlačené na
2535DocType: ItemInspection Required before DeliveryInšpekcia Požadované pred pôrodom
2536DocType: ItemInspection Required before PurchaseInšpekcia Požadované pred nákupom
2537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNevybavené Aktivity
2538DocType: Payment GatewayGatewayBrána
2539DocType: Fee ComponentFees Categorykategórie poplatky
2540apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Zadejte zmírnění datum.
2541apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedNechte pouze aplikace s status "schváleno" může být předloženy
2543apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Názov adresy je povinný.
2544DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2546apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVyberte Fiskální rok
2547apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2548DocType: CompanyChart Of Accounts TemplateÚčtový rozvrh šablóny
2549DocType: AttendanceAttendance DateÚčast Datum
2550apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2551DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2552apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerÚčet s podřízenými uzly nelze převést na hlavní účetní knihu
2553DocType: AddressPreferred Shipping AddressPreferovaná dodací adresa
2554DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2555DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2556DocType: ItemValuation MethodOcenění Method
2557apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poldenné
2558DocType: Sales InvoiceSales TeamProdejní tým
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicitní záznam
2560DocType: Program Enrollment ToolGet Studentszískať študentov
2561DocType: Serial NoUnder WarrantyV rámci záruky
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Chyba]
2563DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2564Employee BirthdayNarozeniny zaměstnance
2565DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Batch Účasť Tool
2566apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedlimit skríženými
2567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2568apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
2569DocType: UOMMust be Whole NumberMusí být celé číslo
2570DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2571apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2572DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2573DocType: Pricing RuleDiscount PercentageSleva v procentech
2574DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2575DocType: Shopping Cart SettingsOrdersObjednávky
2576DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2577DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2578DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2579DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2580DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2581DocType: Daily Work Summary SettingsSelect Companieszvoliť firiem
2582Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2583DocType: Pricing RulePurchase ManagerVedoucí nákupu
2584DocType: Target DetailTarget DetailTarget Detail
2585apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsvšetky Jobs
2586DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2588apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNákladové středisko se stávajícími transakcemi nelze převést do skupiny
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2590DocType: AccountDepreciationZnehodnocení
2591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2592DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2593DocType: SupplierCredit LimitÚvěrový limit
2594DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2595DocType: Salary ComponentSalary Componentplat Component
2596apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2597DocType: GL EntryVoucher NoVoucher No
2598DocType: Leave AllocationLeave AllocationNechte Allocation
2599DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2600DocType: Training EventTrainer Emailtréner Email
2601apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMateriál Žádosti {0} vytvořené
2602DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2603apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Šablona podmínek nebo smlouvy.
2604DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2605DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2607DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2608DocType: EmployeeFeedbackZpětná vazba
2609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2610apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
2611apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Žiadateľ
2612DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2613DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2614DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2615DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2616DocType: Activity CostBilling RateFakturačná cena
2617Qty to DeliverMnožství k dodání
2618Stock AnalyticsStock Analytics
2619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperácia nemôže byť prázdne
2620DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryTyp strana je povinná
2622DocType: Quality InspectionOutgoingVycházející
2623DocType: Material RequestRequested ForPožadovaných pro
2624DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2625apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2626DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČistý peňažný tok z investičnej
2628Is Primary AddressJe Hlavný adresa
2629DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2630apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} musí byť predložené
2631apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Účasť Record {0} existuje proti Študent {1}
2632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Reference # {0} ze dne {1}
2633apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsOdpisy vypadol v dôsledku nakladania s majetkom
2634apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2635DocType: AssetItem CodeKód položky
2636DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2637DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2638DocType: Journal EntryUser RemarkUživatel Poznámka
2639DocType: LeadMarket SegmentSegment trhu
2640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2641DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Uzavření (Dr)
2643DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2644DocType: ContactPassivePasivní
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockPořadové číslo {0} není skladem
2646apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Daňové šablona na prodej transakce.
2647DocType: Sales InvoiceWrite Off Outstanding AmountOdepsat dlužné částky
2648DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent Nástroj Batch Creation
2649DocType: AccountAccounts ManagerManažér účtov
2650DocType: Stock SettingsDefault Stock UOMVýchodzia skladová MJ
2651DocType: AssetNumber of Depreciations BookedPočet Odpisy rezervované
2652DocType: Landed Cost ItemReceipt Documentpríjem dokumentov
2653DocType: Production Planning ToolCreate Material RequestsVytvořit Žádosti materiálu
2654DocType: Employee EducationSchool/UniversityŠkola / University
2655DocType: Payment RequestReference DetailsOdkaz Podrobnosti
2656apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2657DocType: Sales Invoice ItemAvailable Qty at WarehouseMnožství k dispozici na skladu
2658Billed AmountFakturovaná částka
2659DocType: AssetDouble Declining Balancedouble degresívne
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2661DocType: Student GuardianFatherotec
2662apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
2663DocType: Bank ReconciliationBank ReconciliationBank Odsouhlasení
2664apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesZískať aktualizácie
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Účet {2} nepatrí do spoločnosti {3}
2666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriál Request {0} je zrušena nebo zastavena
2667apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsPridať niekoľko ukážkových záznamov
2668apps/erpnext/erpnext/config/hr.py +258Leave ManagementSpráva priepustiek
2669apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSeskupit podle účtu
2670DocType: Sales OrderFully DeliveredPlně Dodáno
2671DocType: LeadLower IncomeS nižšími příjmy
2672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Číslo vydané objednávky je potřebné k položce {0}
2675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Dátum DO" musí byť po "Dátum OD"
2676apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
2677DocType: AssetFully Depreciatedplne odpísaný
2678Stock Projected QtyReklamní Plánovaná POČET
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Zákazník {0} nepatří k projektu {1}
2680DocType: Employee Attendance ToolMarked Attendance HTMLVýrazná Účasť HTML
2681DocType: Sales OrderCustomer's Purchase OrderZákazníka Objednávka
2682apps/erpnext/erpnext/config/stock.py +107Serial No and BatchPoradové číslo a Batch
2683DocType: Warranty ClaimFrom CompanyOd Společnosti
2684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsím nastavte Počet Odpisy rezervované
2685apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyHodnota nebo Množství
2686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Objednávky nemôže byť zvýšená pre:
2687apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinúta
2688DocType: Purchase InvoicePurchase Taxes and ChargesNákup Daně a poplatky
2689Qty to ReceiveMnožství pro příjem
2690DocType: Leave Block ListLeave Block List AllowedNechte Block List povolena
2691apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Náklady Nárok na Vehicle Log {0}
2692apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesvšetky Sklady
2693DocType: Sales PartnerRetailerMaloobchodník
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountPripísať na účet musí byť účtu Súvaha
2695apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVšechny typy Dodavatele
2696DocType: Global DefaultsDisable In WordsZakázať v slovách
2697apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKód položky je povinné, protože položka není automaticky číslovány
2698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuka {0} nie je typu {1}
2699DocType: Maintenance Schedule ItemMaintenance Schedule ItemPlán údržby Item
2700DocType: Sales Order% Delivered% Dodaných
2701DocType: Production OrderPRO-PRO-
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountKontokorentní úvěr na účtu
2703apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProveďte výplatní pásce
2704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrechádzať BOM
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansZajištěné úvěry
2706apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2707DocType: Academic TermAcademic YearAkademický rok
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPočiatočný stav Equity
2709DocType: LeadCRMCRM
2710DocType: AppraisalAppraisalOcenění
2711apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mailu zaslaného na dodávateľa {0}
2712DocType: OpportunityOPTY-OPTY-
2713apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se opakuje
2714apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryProkurista
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Nechte Schvalující musí být jedním z {0}
2716DocType: Hub SettingsSeller EmailProdávající E-mail
2717DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Celkové obstarávacie náklady (cez nákupné faktúry)
2718DocType: Training EventStart TimeStart Time
2719DocType: Item PriceBulk Import HelpBulk import Help
2720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityZvolte množství
2721apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSchválení role nemůže být stejná jako role pravidlo se vztahuje na
2722apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdhlásiť sa z tohto Email Digest
2723apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSpráva bola odoslaná
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerÚčet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2725DocType: C-FormIIII
2726DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencySazba, za kterou Ceník měna je převeden na zákazníka základní měny
2727DocType: Purchase Invoice ItemNet Amount (Company Currency)Čistá suma (Company Mena)
2728DocType: Salary SlipHour RateHodinová sadzba
2729DocType: Stock SettingsItem Naming ByPoložka Pojmenování By
2730apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Další období Uzávěrka Entry {0} byla podána po {1}
2731DocType: Production OrderMaterial Transferred for ManufacturingMateriál Prenesená pre výrobu
2732apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsÚčet {0} neexistuje
2733DocType: ProjectProject TypeTyp projektu
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Buď cílové množství nebo cílová částka je povinná.
2735apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesNáklady na rôznych aktivít
2736apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}
2737DocType: TimesheetBilling Detailsfakturačné údaje
2738apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentZdrojové a cieľové sklad sa musí líšiť
2739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Není dovoleno měnit obchodů s akciemi starší než {0}
2740DocType: Purchase Invoice ItemPR DetailPR Detail
2741DocType: Sales OrderFully BilledPlně Fakturovaný
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPokladní hotovost
2743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dodávka sklad potrebný pre živočíšnu položku {0}
2744DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
2745apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2746DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2747DocType: Serial NoIs CancelledJe zrušené
2748DocType: Journal EntryBill DateBill Datum
2749apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredje nutný servisný položky, typ, frekvencia a množstvo náklady
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:
2751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}
2752DocType: Cheque Print TemplateCheque Heightšek Výška
2753DocType: Sales Invoice ItemTotal Margincelková marža
2754DocType: SupplierSupplier DetailsDodavatele Podrobnosti
2755DocType: Expense ClaimApproval StatusStav schválení
2756DocType: Hub SettingsPublish Items to HubPublikování položky do Hub
2757apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Z hodnota musí být menší než hodnota v řadě {0}
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferBankovní převod
2759apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allskontrolujte, či všetky
2760DocType: Vehicle LogInvoice Reffaktúra Ref
2761DocType: Sales OrderRecurring OrderOpakující se objednávky
2762DocType: CompanyDefault Income AccountÚčet Default příjmů
2763apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerZákazník Group / Customer
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neuzavretý fiškálnych rokov Zisk / strata (Credit)
2765DocType: Sales InvoiceTime Sheetsčas listy
2766DocType: Payment Gateway AccountDefault Payment Request MessageVýchodzí Platba Request Message
2767DocType: Item GroupCheck this if you want to show in websiteZaškrtněte, pokud chcete zobrazit v webové stránky
2768apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankovníctvo a platby
2769Welcome to ERPNextVitajte v ERPNext
2770apps/erpnext/erpnext/config/learn.py +107Lead to QuotationObchodná iniciatíva na Ponuku
2771DocType: LeadFrom CustomerOd Zákazníka
2772apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsVolá
2773DocType: ProjectTotal Costing Amount (via Time Logs)Celková kalkulácie Čiastka (cez Time Záznamy)
2774DocType: Purchase Order Item SuppliedStock UOMSkladová MJ
2775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedVydaná objednávka {0} není odeslána
2776apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPlánovaná
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Pořadové číslo {0} nepatří do skladu {1}
2778apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
2779DocType: Notification ControlQuotation MessageSpráva k ponuke
2780DocType: IssueOpening DateDatum otevření
2781apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Účasť bola úspešne označená.
2782DocType: Journal EntryRemarkPoznámka
2783DocType: Purchase Receipt ItemRate and AmountSadzba a množstvo
2784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Typ účtu pre {0} musí byť {1}
2785apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListy a Holiday
2786DocType: Sales OrderNot BilledNevyúčtované
2787apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba Sklady musí patřit do stejné společnosti
2788apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Žádné kontakty přidán dosud.
2789DocType: Purchase Invoice ItemLanded Cost Voucher AmountPřistál Náklady Voucher Částka
2790apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Směnky vznesené dodavately
2791DocType: POS ProfileWrite Off AccountOdepsat účet
2792apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountČástka slevy
2793DocType: Purchase InvoiceReturn Against Purchase InvoiceNávrat proti nákupnej faktúry
2794DocType: ItemWarranty Period (in days)Záruční doba (ve dnech)
2795apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal ks na sklade
2796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsČistý peňažný tok z prevádzkovej
2797apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnapríklad DPH
2798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Bod 4
2799DocType: Student AdmissionAdmission End DateVstupné Dátum ukončenia
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingsubdodávky
2801DocType: Journal Entry AccountJournal Entry AccountZápis do deníku Účet
2802apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupštudent Group
2803DocType: Shopping Cart SettingsQuotation SeriesČíselná rada ponúk
2804apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPoložka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku
2805apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customervyberte zákazníka
2806DocType: C-FormIja
2807DocType: CompanyAsset Depreciation Cost CenterAsset Odpisy nákladového strediska
2808DocType: Sales Order ItemSales Order DateProdejní objednávky Datum
2809DocType: Sales Invoice ItemDelivered QtyDodává Množství
2810DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky.
2811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySklad {0}: Společnost je povinná
2812Payment Period Based On Invoice DatePlatební období na základě data vystavení faktury
2813apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Chybí Směnárna Kurzy pro {0}
2814DocType: AssessmentExaminerskúšajúci
2815DocType: StudentSiblingssúrodenci
2816DocType: Journal EntryStock EntryReklamní Entry
2817DocType: Payment EntryPayment Referencesplatobné Referencie
2818DocType: C-FormC-FORM-C-form-
2819DocType: VehicleInsurance Detailspoistenie Podrobnosti
2820DocType: AccountPayableSplatný
2821apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dlžníci ({0})
2822DocType: Pricing RuleMarginMarže
2823DocType: Salary SlipArrear AmountNedoplatek Částka
2824apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNoví zákazníci
2825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Hrubý Zisk %
2826DocType: Appraisal GoalWeightage (%)Weightage (%)
2827DocType: Bank Reconciliation DetailClearance DateVýprodej Datum
2828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross Suma nákupu je povinná
2829DocType: LeadAddress DescPopis adresy
2830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je povinná
2831DocType: Journal EntryJV-JV-
2832DocType: TopicTopic NameNázov témy
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAspoň jeden z prodeje nebo koupě musí být zvolena
2834DocType: Grading StructureGrade Intervalsgrade Intervaly
2835apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vyberte podstatu svojho podnikania.
2836apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tam, kde jsou výrobní operace prováděny.
2837DocType: Asset MovementSource WarehouseZdroj Warehouse
2838apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Pomenovanie Series
2839DocType: Installation NoteInstallation DateDatum instalace
2840apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
2841DocType: EmployeeConfirmation DatePotvrzení Datum
2842DocType: C-FormTotal Invoiced AmountCelková fakturovaná čiastka
2843DocType: AccountSales UserUživatel prodeje
2844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin množství nemůže být větší než Max Množství
2845DocType: AccountAccumulated Depreciationoprávky
2846DocType: Stock EntryCustomer or Supplier DetailsZákazníka alebo dodávateľa Podrobnosti
2847DocType: LeadLead OwnerZískateľ Obchodnej iniciatívy
2848DocType: BinRequested Quantitypožadované množstvo
2849DocType: EmployeeMarital StatusRodinný stav
2850DocType: Stock SettingsAuto Material RequestAuto materiálu Poptávka
2851DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseK dispozícii dávky Množstvo na Od Warehouse
2852DocType: CustomerCUST-CUST-
2853apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuální BOM a New BOM nemůže být stejné
2854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlat Slip ID
2855apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDatum odchodu do důchodu, musí být větší než Datum spojování
2856apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:
2857DocType: Sales InvoiceAgainst Income AccountProti účet příjmů
2858apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% dodané
2859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
2860DocType: Monthly Distribution PercentageMonthly Distribution PercentageMěsíční Distribution Procento
2861DocType: TerritoryTerritory TargetsÚzemí Cíle
2862DocType: Delivery NoteTransporter InfoTransporter Info
2863apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Prosím nastaviť predvolený {0} vo firme {1}
2864DocType: Cheque Print TemplateStarting position from top edgeVýchodisková poloha od horného okraja
2865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesRovnaký dodávateľ bol zadaný viackrát
2866apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossHrubý zisk / strata
2867DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedDodané položky vydané objednávky
2868apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNázov spoločnosti nemôže byť Company
2869apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Dopis hlavy na tiskových šablon.
2870apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tituly na tiskových šablon, např zálohové faktury.
2871DocType: Student GuardianStudent Guardianštudent Guardian
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusivePoplatky typu ocenenie môže nie je označený ako Inclusive
2873DocType: POS ProfileUpdate StockAktualizace skladem
2874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.
2875apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2876DocType: AssetJournal Entry for ScrapZápis do denníka do šrotu
2877apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsím, vytáhněte položky z dodací list
2878apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedZápisů {0} jsou un-spojený
2879apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
2880DocType: ManufacturerManufacturers used in ItemsVýrobcovia používané v bodoch
2881apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyProsím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
2882DocType: Purchase InvoiceTermsPodmínky
2883DocType: Academic TermTerm Nametermín Name
2884DocType: Buying SettingsPurchase Order RequiredVydaná objednávka je vyžadována
2885Item-wise Sales HistoryItem-moudrý Sales History
2886DocType: Expense ClaimTotal Sanctioned AmountCelková částka potrestána
2887Purchase AnalyticsNákup Analytika
2888DocType: Sales Invoice ItemDelivery Note ItemDelivery Note Item
2889DocType: Expense ClaimTaskÚkol
2890DocType: Purchase Taxes and ChargesReference Row #Referenční Row #
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Číslo šarže je povinné pro položku {0}
2892apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je kořen prodejní člověk a nelze upravovat.
2893Stock LedgerReklamní Ledger
2894apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Sadzba: {0}
2895DocType: CompanyExchange Gain / Loss AccountExchange Zisk / straty
2896apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZamestnancov a dochádzky
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cíl musí být jedním z {0}
2898apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdobrať odkaz na zákazníka, dodávateľa, predajné partner a olovo, tak ako je vaša firma adresa
2899apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itVyplňte formulář a uložte jej
2900DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusStáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob
2901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumNavštívte komunitné fórum
2902DocType: HomepageURL for "All Products"URL pre "všetky produkty"
2903DocType: Leave ApplicationLeave Balance Before ApplicationNechte zůstatek před aplikací
2904DocType: SMS CenterSend SMSPošlete SMS
2905DocType: Cheque Print TemplateWidth of amount in wordŠírka sumy v slove
2906DocType: CompanyDefault Letter HeadVýchozí hlavičkový
2907DocType: Purchase OrderGet Items from Open Material RequestsZískať predmety z žiadostí Otvoriť Materiál
2908DocType: ItemStandard Selling RateŠtandardné predajné kurz
2909DocType: AccountRate at which this tax is appliedRychlost, při které se používá tato daň
2910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyZměna pořadí Množství
2911apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsAktuálne pracovné príležitosti
2912DocType: CompanyStock Adjustment AccountReklamní Nastavení účtu
2913DocType: Journal EntryWrite OffOdpísať
2914DocType: Timesheet DetailOperation IDPrevádzka ID
2915DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR.
2916apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Z {1}
2917DocType: Taskdepends_onzáleží na
2918apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNázov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi
2919DocType: BOM Replace ToolBOM Replace ToolBOM Nahradit Tool
2920apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesZemě moudrý výchozí adresa Templates
2921DocType: Sales Order ItemSupplier delivers to CustomerDodávateľ doručí zákazníkovi
2922apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Položka / {0}) nie je na sklade
2923apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateĎalšie Dátum musí byť väčšia ako Dátum zverejnenia
2924apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upShow daň break-up
2925apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Vzhledem / Referenční datum nemůže být po {0}
2926apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImport dát a export
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itPrírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať
2928apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundŽiadni študenti Nájdené
2929apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktúra Dátum zverejnenia
2930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellPredať
2931DocType: Sales InvoiceRounded TotalZaoblený Total
2932DocType: Product BundleList items that form the package.Seznam položek, které tvoří balíček.
2933apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Podíl alokace by měla být ve výši 100%
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyProsím, vyberte Dátum zverejnenia pred výberom Party
2935DocType: Serial NoOut of AMCOut of AMC
2936apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsPočet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
2937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitProveďte návštěv údržby
2938apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleProsím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli
2939DocType: CompanyDefault Cash AccountVýchozí Peněžní účet
2940apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nikoliv zákazník nebo dodavatel) master.
2941apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo je založené na účasti tohto študenta
2942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPridať ďalšie položky alebo otvorené plnej forme
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosím, zadejte "Očekávaná Datum dodání"
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDodací listy {0} musí být zrušena před zrušením této prodejní objednávky
2945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalPlacená částka + odepsat Částka nesmí být větší než Grand Total
2946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nie je platné číslo Šarže pre Položku {1}
2947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
2948DocType: Training EventSeminarseminár
2949DocType: Program Enrollment FeeProgram Enrollment Feeprogram zápisné
2950DocType: ItemSupplier ItemsDodavatele položky
2951DocType: OpportunityOpportunity TypeTyp Příležitosti
2952apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNová spoločnost
2953apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcie môžu byť vymazané len tvorca Spoločnosti
2954apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
2955DocType: EmployeePrefered Contact EmailPreferovaný Kontaktný e-mail
2956DocType: Cheque Print TemplateCheque Widthšek Šírka
2957DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateOverenie predajná cena výtlačku proti platbe alebo ocenenia Rate
2958DocType: ProgramFee Schedulepoplatok Plán
2959DocType: Hub SettingsPublish AvailabilityPublikování Dostupnost
2960DocType: CompanyCreate Chart Of Accounts Based OnVytvorte účtový rozvrh založený na
2961apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Dátum narodenia nemôže byť väčšia ako dnes.
2962Stock AgeingReklamní Stárnutí
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetpracovný výkaz
2964apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je vypnuté
2965apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastaviť ako Otvorené
2966DocType: Cheque Print TemplateScanned Chequeskenovaných Šek
2967DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Posílat automatické e-maily na Kontakty na předložení transakcí.
2968DocType: TimesheetTotal Billable AmountCelková suma Fakturovateľná
2969apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Položka 3
2970DocType: Purchase OrderCustomer Contact EmailZákazník Kontaktný e-mail
2971DocType: Warranty ClaimItem and Warranty DetailsPoložka a Záruka Podrobnosti
2972DocType: Sales TeamContribution (%)Příspěvek (%)
2973apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPoznámka: Položka Platba nebude vytvořili, protože "v hotovosti nebo bankovním účtu" nebyl zadán
2974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesZodpovednosť
2975DocType: Expense Claim AccountExpense Claim AccountNáklady na poistné Account
2976apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateŠablona
2977DocType: Sales PersonSales Person NameProdej Osoba Name
2978apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableZadejte prosím aspoň 1 fakturu v tabulce
2979apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersPridať používateľa
2980DocType: POS Item GroupItem GroupPoložka Group
2981DocType: ItemSafety Stockbezpečnostné Sklad
2982apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Pokrok% za úlohu nemôže byť viac ako 100.
2983DocType: Stock Reconciliation ItemBefore reconciliationPred zmierenie
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Chcete-li {0}
2985DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Daně a poplatky Přidal (Company měna)
2986apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePoložka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací
2987DocType: Sales OrderPartly BilledČástečně Účtovaný
2988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} musí byť dlhodobý majetok položka
2989DocType: ItemDefault BOMVýchozí BOM
2990apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsím re-typ názov spoločnosti na potvrdenie
2991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtCelkem Vynikající Amt
2992DocType: Journal EntryPrinting SettingsNastavenie tlače
2993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
2994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilový
2995DocType: VehicleInsurance CompanyPoisťovňa
2996DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
2997apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablepremenlivý
2998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteZ Dodacího Listu
2999DocType: Timesheet DetailFrom TimeČasu od
3000DocType: Notification ControlCustom MessageCustom Message
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestiční bankovnictví
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryV hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
3003DocType: Purchase InvoicePrice List Exchange RateKatalogová cena Exchange Rate
3004DocType: Purchase Invoice ItemRateSadzba
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternInternovat
3006DocType: Stock EntryFrom BOMOd BOM
3007DocType: AssessmentAssessment Codekód Assessment
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicZákladní
3009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenFotky transakce před {0} jsou zmrazeny
3010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosím, klikněte na "Generovat Schedule"
3011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveChcete-li data by měla být stejná jako u Datum od půl dne volno
3012apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnapríklad Kg, ks, m
3013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferenční číslo je povinné, pokud jste zadali k rozhodnému dni
3014DocType: Bank Reconciliation DetailPayment Documentplatba Document
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDatum přistoupení musí být větší než Datum narození
3016DocType: Salary SlipSalary StructurePlat struktura
3017DocType: AccountBankBanka
3018apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLetecká linka
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialVydání Material
3020DocType: Material Request ItemFor WarehousePro Sklad
3021DocType: EmployeeOffer DateDátum Ponuky
3022apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitácie
3023apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Žiadne študentské skupiny vytvorený.
3025DocType: Purchase Invoice ItemSerial NoVýrobní číslo
3026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsím, zadejte první maintaince Podrobnosti
3027DocType: Purchase InvoicePrint Languagetlač Language
3028DocType: Salary SlipTotal Working HoursCelkovej pracovnej doby
3029DocType: Stock EntryIncluding items for sub assembliesVrátane položiek pre montážnych podskupín
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveZadajte hodnota musí byť kladná
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesVšetky územia
3032DocType: Purchase InvoiceItemsPoložky
3033apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je už zapísané.
3034DocType: Fiscal YearYear NameMeno roku
3035DocType: Process PayrollProcess PayrollProces Payroll
3036apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Existují další svátky než pracovních dnů tento měsíc.
3037DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3038DocType: Sales PartnerSales Partner NameSales Partner Name
3039apps/erpnext/erpnext/hooks.py +103Request for QuotationsŽiadosť o citátov
3040DocType: Payment ReconciliationMaximum Invoice AmountMaximálna suma faktúry
3041apps/erpnext/erpnext/config/selling.py +23CustomersZákazníci
3042DocType: Student SiblingInstitutioninštitúcie
3043DocType: AssetPartially Depreciatedčiastočne odpíše
3044DocType: IssueOpening TimeOtevírací doba
3045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredData OD a DO jsou vyžadována
3046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesCenné papíry a komoditních burzách
3047apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
3048DocType: Shipping RuleCalculate Based OnVypočítať na základe
3049DocType: Delivery Note ItemFrom WarehouseZo skladu
3050DocType: AssessmentSupervisor NameMeno Supervisor
3051DocType: AssessmentGrading Structuretriedenie Štruktúra
3052DocType: Purchase Taxes and ChargesValuation and TotalOceňování a Total
3053DocType: Tax RuleShipping CityPrepravné City
3054apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno "No Copy"
3055DocType: AccountPurchase UserNákup Uživatel
3056DocType: Notification ControlCustomize the NotificationPřizpůsobit oznámení
3057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsCash flow z prevádzkových činností
3058apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedVýchozí šablony adresy nemůže být smazán
3059DocType: Sales InvoiceShipping RulePřepravní Pravidlo
3060DocType: ManufacturerLimited to 12 charactersObmedzené na 12 znakov
3061DocType: Journal EntryPrint HeadingTisk záhlaví
3062DocType: Maintenance ScheduleMaintenance ManagerSprávca údržby
3063apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroCelkem nemůže být nula
3064DocType: Training Event EmployeeAttendednavštevoval
3065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dní od poslednej objednávky" musí byť väčšie alebo rovnajúce sa nule
3066DocType: Process PayrollPayroll Frequencymzdové frekvencia
3067DocType: AssetAmended FromPlatném znění
3068apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialSurovina
3069DocType: Leave ApplicationFollow via EmailSledovat e-mailem
3070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastliny a strojné vybavenie
3071DocType: Purchase Taxes and ChargesTax Amount After Discount AmountČástka daně po slevě Částka
3072DocType: Daily Work Summary SettingsDaily Work Summary SettingsKaždodennú prácu Súhrnné Nastavenie
3073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Mena cenníka {0} nie je podobné s vybranou menou {1}
3074DocType: Payment EntryInternal Transfervnútorné Prevod
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
3076apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBuď cílové množství nebo cílová částka je povinná
3077apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}No default BOM existuje pro bod {0}
3078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsím, vyberte najprv Dátum zverejnenia
3079apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateDátum začatia by mala byť pred uzávierky
3080DocType: Leave Control PanelCarry ForwardPřevádět
3081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
3082DocType: DepartmentDays for which Holidays are blocked for this department.Dnů, po které Prázdniny jsou blokovány pro toto oddělení.
3083ProducedProdukoval
3084DocType: ItemItem Code for SuppliersPoložka Kód pre dodávateľa
3085DocType: IssueRaised By (Email)Vznesené (e-mail)
3086DocType: Training EventTrainer NameMeno tréner
3087DocType: Mode of PaymentGeneralVšeobecný
3088apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPripojiť Hlavičku
3089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nelze odečíst, pokud kategorie je určena pro "ocenění" nebo "oceňování a celkový"
3090apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr.
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Požadováno pro serializovaném bodu {0}
3092apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesZápas platby faktúrami
3093DocType: Journal EntryBank EntryBank Entry
3094DocType: Authorization RuleApplicable To (Designation)Vztahující se na (označení)
3095Profitability Analysisanalýza ziskovosť
3096apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPřidat do košíku
3097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySeskupit podle
3098DocType: GuardianInterestszáujmy
3099apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Povolit / zakázat měny.
3100DocType: Production Planning ToolGet Material RequestZískať Materiál Request
3101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštovní náklady
3102apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3104DocType: Quality InspectionItem Serial NoPoložka Výrobní číslo
3105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentCelkem Present
3106apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsúčtovná závierka
3107apps/erpnext/erpnext/public/js/setup_wizard.js +299HourHodina
3108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení
3109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,
3110DocType: LeadLead TypeLead Type
3111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesNie ste oprávnení schvaľovať lístie na bloku Termíny
3112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVšechny tyto položky již byly fakturovány
3113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Může být schválena {0}
3114DocType: ItemDefault Material Request TypeVýchodiskový materiál Typ požiadavky
3115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnevedno
3116DocType: Shipping RuleShipping Rule ConditionsPřepravní Článek Podmínky
3117DocType: BOM Replace ToolThe new BOM after replacementNový BOM po výměně
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleMísto Prodeje
3119DocType: Payment EntryReceived Amountprijatej Suma
3120DocType: Payment EntryParty NameMeno Party
3121DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderVytvorte pre plnú množstvo, ignorovať množstvo už na objednávku
3122DocType: AccountTaxDaň
3123apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneoznačený
3124DocType: Production Planning ToolProduction Planning ToolPlánování výroby Tool
3125DocType: Quality InspectionReport DateDatum Reportu
3126DocType: StudentMiddle NameStredné meno
3127DocType: C-FormInvoicesFaktúry
3128DocType: Job OpeningJob TitleNázev pozice
3129apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.
3131apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Navštivte zprávu pro volání údržby.
3132DocType: Stock EntryUpdate Rate and AvailabilityObnovovaciu rýchlosť a dostupnosť
3133DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek.
3134DocType: POS Customer GroupCustomer GroupZákazník Group
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Účtet nákladů je povinný pro položku {0}
3136DocType: ItemWebsite DescriptionPopis webu
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityČistá zmena vo vlastnom imaní
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstZrušte faktúre {0} prvý
3139DocType: Serial NoAMC Expiry DateAMC Datum vypršení platnosti
3140Sales RegisterSales Register
3141DocType: Daily Work Summary Settings CompanySend Emails AtPosielať e-maily At
3142DocType: QuotationQuotation Lost ReasonDôvod neúspešnej ponuky
3143apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVyberte si doménu
3144DocType: AddressPlantRostlina
3145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčné transakcie no {0} z {1}
3146apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Není nic upravovat.
3147apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesZhrnutie pre tento mesiac a prebiehajúcim činnostiam
3148DocType: Customer GroupCustomer Group NameZákazník Group Name
3149apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPrehľad o peňažných tokoch
3150apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselicencie
3151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Odeberte Tato faktura {0} z C-Form {1}
3152DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku
3153DocType: GL EntryAgainst Voucher TypeProti poukazu typu
3154DocType: ItemAttributesAtribúty
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsZískat položky
3156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountProsím, zadejte odepsat účet
3157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePosledná Dátum objednávky
3158apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Účet {0} nie je patria spoločnosti {1}
3159DocType: StudentGuardian DetailsGuardian Podrobnosti
3160DocType: C-FormC-FormC-Form
3161apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark dochádzky pre viac zamestnancov
3162DocType: VehicleChassis Nopodvozok Žiadne
3163DocType: Payment RequestInitiatedZahájil
3164DocType: Production OrderPlanned Start DatePlánované datum zahájení
3165DocType: Serial NoCreation Document TypeTvorba Typ dokumentu
3166DocType: Leave TypeIs EncashJe inkasovat
3167DocType: Purchase InvoiceMobile NoMobile No
3168DocType: Leave AllocationNew Leaves AllocatedNové Listy Přidělené
3169apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData dle projektu nejsou k dispozici pro nabídku
3170DocType: ProjectExpected End DateOčekávané datum ukončení
3171DocType: Budget AccountBudget Amountrozpočet Suma
3172DocType: Appraisal TemplateAppraisal Template TitlePosouzení Template Název
3173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialObchodní
3174DocType: Payment EntryAccount Paid Toúčet Venovaná
3175apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} nesmie byť skladom
3176apps/erpnext/erpnext/config/selling.py +57All Products or Services.Všechny výrobky nebo služby.
3177DocType: Supplier QuotationSupplier AddressDodavatel Address
3178apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
3179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Riadok {0} # účet musí byť typu "Fixed Asset"
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Množství
3181apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravidla pro výpočet výše přepravní na prodej
3182apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySérie je povinné
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanční služby
3184apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTypy činností pre Time Záznamy
3185DocType: Tax RuleSalesPredaj
3186DocType: Stock Entry DetailBasic AmountZákladná čiastka
3187DocType: Training EventExamskúška
3188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Sklad je vyžadován pro skladovou položku {0}
3189DocType: Leave AllocationUnused leavesNepoužité listy
3190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3191DocType: Tax RuleBilling StateFakturácia State
3192apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPřevod
3193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nie je spojený s účtom Party {2}
3194apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch explodovala kusovníku (včetně montážních podskupin)
3195DocType: Authorization RuleApplicable To (Employee)Vztahující se na (Employee)
3196apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDátum splatnosti je povinný
3197apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prírastok pre atribút {0} nemôže byť 0
3198DocType: Journal EntryPay To / Recd FromPlatit K / Recd Z
3199DocType: Naming SeriesSetup SeriesŘada Setup
3200DocType: Payment ReconciliationTo Invoice DateAk chcete dátumu vystavenia faktúry
3201DocType: SupplierContact HTMLKontakt HTML
3202Inactive CustomersNeaktívni zákazníci
3203DocType: Landed Cost VoucherLCVLCV
3204DocType: Landed Cost VoucherPurchase ReceiptsPříjmky
3205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Jak Ceny pravidlo platí?
3206DocType: Stock EntryDelivery Note NoDodacího listu
3207DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAk je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov
3208DocType: Cheque Print TemplateMessage to showspráva ukázať
3209DocType: CompanyRetailMaloobchod
3210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existZákazník {0} neexistuje
3211DocType: AttendanceAbsentNepřítomný
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle Product
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Riadok {0}: Neplatné referencie {1}
3214DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKúpte Dane a poplatky šablóny
3215DocType: Upload AttendanceDownload TemplateStáhnout šablonu
3216DocType: TimesheetTS-TS-
3217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
3218DocType: GL EntryRemarksPoznámky
3219DocType: Payment EntryAccount Paid FromÚčet sú platení z prostriedkov
3220DocType: Purchase Order Item SuppliedRaw Material Item CodeSurovina Kód položky
3221DocType: Journal EntryWrite Off Based OnOdepsat založené na
3222DocType: Stock SettingsShow Barcode FieldShow čiarového kódu Field
3223apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsPoslať Dodávateľ e-maily
3224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.
3225apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Instalace rekord pro sériové číslo
3226DocType: Guardian InterestGuardian InterestGuardian Záujem
3227apps/erpnext/erpnext/config/hr.py +153Trainingvýcvik
3228DocType: TimesheetEmployee DetailDetail zamestnanec
3229apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equaldeň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
3230apps/erpnext/erpnext/public/js/queries.js +39Please specify aUveďte prosím
3231apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavenie titulnej stránke webu
3232DocType: Offer LetterAwaiting ResponseČaká odpoveď
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveVyššie
3234apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Neplatný atribút {0} {1}
3235DocType: Salary SlipEarning & DeductionVýdělek a dedukce
3236apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
3237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativní ocenění Rate není povoleno
3238DocType: Holiday ListWeekly OffTýdenní Off
3239DocType: Fiscal YearFor e.g. 2012, 2012-13Pro např 2012, 2012-13
3240apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Prozatímní Zisk / ztráta (Credit)
3241DocType: Sales InvoiceReturn Against Sales InvoiceNávrat proti predajnej faktúre
3242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Bod 5
3243DocType: Serial NoCreation TimeČas vytvoření
3244apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueCelkový příjem
3245DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Help
3246Monthly Attendance SheetMěsíční Účast Sheet
3247DocType: Production Order ItemProduction Order ItemVýroba objednávku Položka
3248apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNebyl nalezen žádný záznam
3249apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetNáklady na vyradenie aktív
3250apps/erpnext/erpnext/controllers/stock_controller.py +192{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Nákladové stredisko je povinné pre položku {2}
3251DocType: VehiclePolicy Nonie politika
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleZískať predmety z Bundle Product
3253DocType: AssetStraight LinePriamka
3254DocType: Project UserProject Userprojekt Užívateľ
3255DocType: GL EntryIs AdvanceJe Zálohová
3256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryÚčast Datum od a docházky do dnešního dne je povinná
3257apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsím, zadejte "subdodavatelům" jako Ano nebo Ne
3258DocType: Sales TeamContact No.Kontakt Číslo
3259DocType: Bank ReconciliationPayment Entriesplatobné Príspevky
3260DocType: Production OrderScrap Warehousešrot Warehouse
3261DocType: Program Enrollment ToolGet Students FromZískať študentov z
3262DocType: Hub SettingsSeller CountryProdejce Country
3263apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikovať položky na webových stránkach
3264DocType: Authorization RuleAuthorization RuleAutorizační pravidlo
3265DocType: Sales InvoiceTerms and Conditions DetailsPodmínky podrobnosti
3266apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikace
3267DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePredaj Dane a poplatky šablóny
3268apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Žiadne výplatnej páske za mesiac nájdených {0} a rok {1}
3269apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Celkový (Credit)
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblečení a doplňky
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderČíslo objednávky
3272DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, které se zobrazí na první místo v seznamu výrobků.
3273DocType: Shipping RuleSpecify conditions to calculate shipping amountStanovte podmienky na výpočet výšky prepravných nákladov
3274DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNelze převést nákladového střediska na knihy, protože má podřízené uzly
3276apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvorenie Value
3277DocType: Salary DetailFormulavzorec
3278apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvize z prodeje
3280DocType: Offer Letter TermValue / DescriptionHodnota / Popis
3281apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}
3282DocType: Tax RuleBilling CountryFakturácia Krajina
3283DocType: Purchase Order ItemExpected Delivery DateOčekávané datum dodání
3284apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesVýdaje na reprezentaci
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
3287apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVěk
3288DocType: Sales Invoice TimesheetBilling AmountFakturácia Suma
3289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
3290apps/erpnext/erpnext/config/hr.py +60Applications for leave.Žádosti o dovolenou.
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedÚčet s transakcemi nemůže být smazán
3292DocType: VehicleLast Carbon CheckPosledné Carbon Check
3293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesVýdaje na právní služby
3294DocType: Purchase InvoicePosting TimeČas zadání
3295DocType: Timesheet% Amount Billed% Fakturovanej čiastky
3296DocType: Production OrderWarehouse for reserving itemsSklad pre rezerváciu položiek
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonní Náklady
3298DocType: Sales PartnerLogoLogo
3299DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.
3300apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Položka s Serial č {0}
3301DocType: Email DigestOpen NotificationsOtvorené Oznámenie
3302DocType: Payment EntryDifference Amount (Company Currency)Rozdiel Suma (Company mena)
3303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPřímé náklady
3304apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neplatná e-mailová adresa v "Oznámenie \ 'e-mailovú adresu
3305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNový zákazník Příjmy
3306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCestovní výdaje
3307DocType: Maintenance VisitBreakdownRozbor
3308apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedÚčet: {0} s menou: {1} nemožno vybrať
3309DocType: Bank Reconciliation DetailCheque DateŠek Datum
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
3311DocType: Program Enrollment ToolStudent Applicantsštudent Žiadatelia
3312apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
3313apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateRovnako ako u Date
3314DocType: AppraisalHRHR
3315DocType: Program EnrollmentEnrollment Datezápis Dátum
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationZkouška
3317apps/erpnext/erpnext/config/hr.py +115Salary Componentsmzdové Components
3318DocType: Program Enrollment ToolNew Academic YearNový akademický rok
3319DocType: Stock SettingsAuto insert Price List rate if missingAutomaticky vložiť cenníkovú cenu ak neexistuje
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountCelkem uhrazené částky
3321DocType: Production Order ItemTransferred QtyPřenesená Množství
3322apps/erpnext/erpnext/config/learn.py +11NavigatingNavigácia
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlánování
3324apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVydané
3325DocType: ProjectTotal Billing Amount (via Time Logs)Celkom Billing Suma (cez Time Záznamy)
3326apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemTáto položka je na predaj
3327apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDodavatel Id
3328DocType: Payment RequestPayment Gateway DetailsPlatobná brána Podrobnosti
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Množstvo by mala byť väčšia ako 0
3330DocType: Journal EntryCash EntryCash Entry
3331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesPodriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
3332DocType: Academic YearAcademic Year NameAkademický rok Meno
3333DocType: Sales PartnerContact DescKontakt Popis
3334apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ ponechává jako neformální, nevolnosti atd.
3335DocType: Email DigestSend regular summary reports via Email.Zasílat pravidelné souhrnné zprávy e-mailem.
3336DocType: Payment EntryPE-PE
3337apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
3338DocType: Assessment ResultStudent NameMeno študenta
3339apps/erpnext/erpnext/hooks.py +112Assessment Scheduleplán Assessment
3340DocType: BrandItem ManagerManažér položiek
3341DocType: Buying SettingsDefault Supplier TypeVýchozí typ Dodavatel
3342DocType: Production OrderTotal Operating CostCelkové provozní náklady
3343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPoznámka: Položka {0} vstoupil vícekrát
3344apps/erpnext/erpnext/config/selling.py +41All Contacts.Všechny kontakty.
3345apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkratka názvu spoločnosti
3346DocType: GL EntryParty TypeTyp Party
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemSurovina nemůže být stejný jako hlavní bod
3348DocType: Item Attribute ValueAbbreviationZkratka
3349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlatba Entry už existuje
3350apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNení authroized od {0} překročí limity
3351apps/erpnext/erpnext/config/hr.py +110Salary template master.Plat master šablona.
3352DocType: Leave TypeMax Days Leave AllowedMax Days Leave povolena
3353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSada Daňové Pravidlo pre nákupného košíka
3354DocType: Purchase InvoiceTaxes and Charges AddedDaně a poplatky přidané
3355Sales FunnelProdej Nálevka
3356apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkratka je povinná
3357DocType: ProjectTask Progresspokrok úloha
3358Qty to TransferMnožství pro přenos
3359apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
3360DocType: Stock SettingsRole Allowed to edit frozen stockRole povoleno upravovat zmrazené zásoby
3361Territory Target Variance Item Group-WiseÚzemí Cílová Odchylka Item Group-Wise
3362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsVšechny skupiny zákazníků
3363apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlynahromadené za mesiac
3364apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
3365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Daňová šablóna je povinné.
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existÚčet {0}: Nadřazený účet {1} neexistuje
3367DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Ceník Rate (Company měny)
3368DocType: Products SettingsProducts Settingsnastavenie Produkty
3369DocType: AccountTemporaryDočasný
3370DocType: AddressPreferred Billing AddressPreferovaná Fakturační Adresa
3371DocType: ProgramCoursespredmety
3372DocType: Monthly Distribution PercentagePercentage AllocationProcento přidělení
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretářka
3374DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionPokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie
3375DocType: Serial NoDistinct unit of an ItemSamostatnou jednotku z položky
3376DocType: Pricing RuleBuyingNákupy
3377DocType: HR SettingsEmployee Records to be created byZaměstnanec Záznamy, které vytvořil
3378DocType: POS ProfileApply Discount OnPoužiť Zľava na
3379Reqd By DatePr p Podľa dátumu
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVěřitelé
3381DocType: AssessmentAssessment NameNázov Assessment
3382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRiadok # {0}: Výrobné číslo je povinné
3383DocType: Purchase Taxes and ChargesItem Wise Tax DetailPoložka Wise Tax Detail
3384apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviationinštitút Skratka
3385Item-wise Price List RateItem-moudrý Ceník Rate
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationDodávateľská ponuka
3387DocType: QuotationIn Words will be visible once you save the Quotation.Ve slovech budou viditelné, jakmile uložíte nabídku.
3388apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesvyberať poplatky
3389DocType: AttendanceATT-ATT-
3390apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Čárový kód {0} již použit u položky {1}
3391DocType: LeadAdd to calendar on this datePřidat do kalendáře k tomuto datu
3392apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravidla pro přidávání náklady na dopravu.
3393DocType: ItemOpening Stockotvorenie Sklad
3394apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe nutná zákazník
3395apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je povinné pre návrat
3396DocType: Purchase OrderTo ReceiveObdržať
3397apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3398DocType: EmployeePersonal EmailOsobní e-mail
3399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceCelkový rozptyl
3400DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky.
3401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMakléřská
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayÚčasť na zamestnancov {0} je už označený pre tento deň
3403DocType: AddressPostal Codepoštové smerovacie číslo
3404DocType: Production Order Operationin Minutes Updated via 'Time Log'v minútach aktualizované pomocou "Time Log"
3405DocType: CustomerFrom LeadOd Obchodnej iniciatívy
3406apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Objednávky uvolněna pro výrobu.
3407apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vyberte fiskálního roku ...
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile požadované, aby POS Vstup
3409DocType: Program Enrollment ToolEnroll Studentszapísať študenti
3410DocType: Hub SettingsName TokenNázov Tokenu
3411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardní prodejní
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAlespoň jeden sklad je povinný
3413DocType: Serial NoOut of WarrantyOut of záruky
3414DocType: BOM Replace ToolReplaceVyměnit
3415DocType: Production OrderUnstoppednezastavanou
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} proti Predajnej Faktúre {1}
3417DocType: Sales InvoiceSINV-SINV-
3418DocType: Request for Quotation ItemProject NameNázev projektu
3419DocType: SupplierMention if non-standard receivable accountZmienka v prípade neštandardnej pohľadávky účet
3420DocType: Journal Entry AccountIf Income or ExpensePokud je výnos nebo náklad
3421DocType: Production OrderRequired Itemspovinné predmety
3422DocType: Stock Ledger EntryStock Value DifferenceReklamní Value Rozdíl
3423apps/erpnext/erpnext/config/learn.py +239Human ResourceĽudské Zdroje
3424DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlatba Odsouhlasení Platba
3425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDaňové Aktiva
3426DocType: BOM ItemBOM NoBOM No
3427DocType: InstructorINS/INS /
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherZápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
3429DocType: ItemMoving AverageKlouzavý průměr
3430DocType: BOM Replace ToolThe BOM which will be replacedBOM, který bude nahrazen
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronické zariadenia
3432DocType: AccountDebitDebet
3433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listy musí být přiděleny v násobcích 0,5
3434DocType: Production OrderOperation CostProvozní náklady
3435apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNahrajte účast ze souboru CSV
3436apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtVynikající Amt
3437DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
3438DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zásoby Starší než [dny]
3439apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRiadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.
3441apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiškálny rok: {0} neexistuje
3442DocType: Currency ExchangeTo CurrencyChcete-li měny
3443DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Nechte následující uživatelé schválit Žádost o dovolenou.
3444apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Druhy výdajů nároku.
3445DocType: ItemTaxesDaně
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatená a nie je doručenie
3447DocType: ProjectDefault Cost CenterVýchozí Center Náklady
3448DocType: Purchase InvoiceEnd DateDatum ukončení
3449apps/erpnext/erpnext/config/stock.py +7Stock Transactionssklad Transakcia
3450DocType: BudgetBudget Accountsrozpočtové účty
3451DocType: EmployeeInternal Work HistoryVnitřní práce History
3452DocType: Depreciation ScheduleAccumulated Depreciation Amountoprávky Suma
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3454DocType: Maintenance VisitCustomer FeedbackZpětná vazba od zákazníků
3455DocType: AccountExpenseVýdaj
3456apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressSpoločnosť je povinná, pretože to je vaša firma adresa
3457DocType: Item AttributeFrom RangeOd Rozsah
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}syntaktická chyba vo vzorci alebo stave: {0}
3459DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKaždodennú prácu Súhrnné Nastavenie Company
3460apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPoložka {0} ignorována, protože to není skladem
3461DocType: AppraisalAPRSLAPRSL
3462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Odeslat tento výrobní zakázka pro další zpracování.
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.
3464DocType: CompanyDomainDoména
3465apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23Jobsjobs
3466Sales Order TrendsProdejní objednávky Trendy
3467DocType: EmployeeHeld OnKteré se konalo dne
3468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemVýrobní položka
3469Employee InformationInformace o zaměstnanci
3470apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Sadzba (%)
3471DocType: Stock Entry DetailAdditional CostDodatočné náklady
3472apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateDátum ukončenia finančného roku
3473apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu
3474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationVytvoriť ponuku od dodávateľa
3475DocType: Quality InspectionIncomingPřicházející
3476DocType: BOMMaterials Required (Exploded)Potřebný materiál (Rozložený)
3477apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfPridanie ďalších používateľov do vašej organizácie okrem Vás
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateVysielanie dátum nemôže byť budúci dátum
3479apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
3480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3481DocType: BatchBatch IDŠarže ID
3482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Poznámka: {0}
3483Delivery Note TrendsDodací list Trendy
3484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryTento týždeň Zhrnutie
3485apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsÚčet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
3486DocType: Student Group Creation ToolGet Courseszískať kurzy
3487DocType: GL EntryPartyStrana
3488DocType: Sales OrderDelivery DateDodávka Datum
3489DocType: OpportunityOpportunity DatePříležitost Datum
3490DocType: Purchase ReceiptReturn Against Purchase ReceiptNávrat Proti doklad o kúpe
3491DocType: Request for Quotation ItemRequest for Quotation ItemŽiadosť o cenovú ponuku výtlačku
3492DocType: Purchase OrderTo BillBilla
3493DocType: Material Request% Ordered% Objednané
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkÚkolová práce
3495apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Nákup Rate
3496DocType: TaskActual Time (in Hours)Skutočná doba (v hodinách)
3497DocType: EmployeeHistory In CompanyHistorie ve Společnosti
3498apps/erpnext/erpnext/config/learn.py +112NewslettersNewslettery
3499DocType: AddressShippingLodní
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBankové transakcie Referenčná
3501DocType: Stock Ledger EntryStock Ledger EntryReklamní Ledger Entry
3502DocType: DepartmentLeave Block ListNechte Block List
3503DocType: CustomerTax IDDIČ
3504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPoložka {0} není nastavení pro Serial č. Sloupec musí být prázdný
3505DocType: Accounts SettingsAccounts SettingsNastavenie účtu
3506apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveschvaľovať
3507DocType: CustomerSales Partner and CommissionPredaj Partner a Komisie
3508Project Quantityprojekt Množstvo
3509DocType: OpportunityTo DiscussK projednání
3510apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
3511DocType: SMS SettingsSMS SettingsNastavenie SMS
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsDočasné Účty
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackČierna
3514DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3515DocType: AccountAuditorAuditor
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} predmety vyrobené
3517DocType: Cheque Print TemplateDistance from top edgeVzdialenosť od horného okraja
3518DocType: Purchase InvoiceReturnSpiatočná
3519DocType: Production Order OperationProduction Order OperationVýrobní zakázka Operace
3520DocType: Pricing RuleDisableZakázat
3521DocType: Project TaskPending ReviewČeká Review
3522apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktíva {0} nemôže byť vyhodený, ako je to už {1}
3523DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense nároku)
3524apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdZákazník Id
3525apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absentmark Absent
3526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
3527DocType: Journal Entry AccountExchange RateVýmenný kurz
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdejní objednávky {0} není předložena
3529DocType: HomepageTag Linetag linka
3530DocType: Fee ComponentFee Componentpoplatok Component
3531DocType: VehicleFleet Managementfleet management
3532apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromPridať položky z
3533apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
3534DocType: Cheque Print TemplateRegularpravidelný
3535DocType: BOMLast Purchase RateLast Cena při platbě
3536DocType: AccountAssetMajetek
3537DocType: Project TaskTask IDTask ID
3538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsSklad nemůže existovat k bodu {0}, protože má varianty
3539Sales Person-wise Transaction SummaryProdej Person-moudrý Shrnutí transakce
3540DocType: Training EventContact NumberKontaktné číslo
3541apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSklad {0} neexistuje
3542apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrace pro ERPNext Hub
3543DocType: Monthly DistributionMonthly Distribution PercentagesMěsíční Distribuční Procenta
3544apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchVybraná položka nemůže mít dávku
3545DocType: Delivery Note% of materials delivered against this Delivery Note% materiálov dodaných proti tomuto dodaciemu listu
3546DocType: ProjectCustomer DetailsPodrobnosti zákazníků
3547DocType: EmployeeReports toZprávy
3548DocType: SMS SettingsEnter url parameter for receiver nosZadejte url parametr pro přijímače nos
3549DocType: Payment EntryPaid AmountUhrazené částky
3550DocType: AssessmentSupervisorvedúci
3551apps/erpnext/erpnext/accounts/page/pos/pos.js +688Onlineonline
3552Available Stock for Packing ItemsK dispozici skladem pro balení položek
3553DocType: Item VariantItem VariantVariant Položky
3554apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultNastavujem túto šablónu adresy ako predvolenú, lebo nie je k dispozícii žiadna predvolená
3555DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Zůstatek na účtu již v inkasa, není dovoleno stanovit "Balance musí být" jako "úvěru"
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementŘízení kvality
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} bol zakázaný
3559apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Zadejte prosím množství produktů, bod {0}
3560DocType: Employee External Work HistoryEmployee External Work HistoryZaměstnanec vnější práce History
3561DocType: Tax RulePurchaseNákup
3562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyZůstatek Množství
3563DocType: Item GroupParent Item GroupParent Item Group
3564apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} pre {1}
3565apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersNákladové středisko
3566DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencySazba, za kterou dodavatel měny je převeden na společnosti základní měny
3567apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: časování v rozporu s řadou {1}
3568DocType: Training Event EmployeeInvitedpozvaný
3569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesViac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
3570DocType: OpportunityNext ContactNasledujúci Kontakt
3571apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Nastavenia brány účty.
3572DocType: EmployeeEmployment TypeTyp zaměstnání
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDlouhodobý majetek
3574DocType: Payment EntrySet Exchange Gain / LossSet Exchange zisk / strata
3575Cash FlowCash Flow
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsObdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
3577DocType: Item GroupDefault Expense AccountVýchozí výdajového účtu
3578apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryŠtudent Batch alebo rozvrh je povinné
3579DocType: StudentStudent Email IDŠtudent ID e-mailu
3580DocType: EmployeeNotice (days)Oznámenie (dni)
3581DocType: Tax RuleSales Tax TemplateDaň z predaja Template
3582apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceVyberte položky, ktoré chcete uložiť faktúru
3583DocType: EmployeeEncashment DateInkaso Datum
3584DocType: Training EventInternetinternet
3585DocType: AccountStock AdjustmentÚprava skladových zásob
3586apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
3587DocType: Production OrderPlanned Operating CostPlánované provozní náklady
3588DocType: Academic TermTerm Start DateTermín Dátum začatia
3589apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V příloze naleznete {0} # {1}
3590apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerVýpis z bankového účtu zostatok podľa hlavnej knihy
3591DocType: Job ApplicantApplicant NameŽadatel Název
3592DocType: Authorization RuleCustomer / Item NameZákazník / Název zboží
3593DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSúhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať "Je skladom," ako "Nie" a "Je predaja Item" ako "Yes". Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra
3594apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Pořadové číslo je povinná k bodu {0}
3595DocType: Item Variant AttributeAttributeAtribút
3596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeUveďte z / do rozmedzie
3597DocType: Serial NoUnder AMCPodle AMC
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountBod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
3599apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Výchozí nastavení pro prodejní transakce.
3600DocType: BOM Replace ToolCurrent BOMAktuální BOM
3601apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPřidat Sériové číslo
3602apps/erpnext/erpnext/config/support.py +22Warrantyzáruka
3603DocType: Purchase InvoiceDebit Note Issuedvydanie dlhopisu
3604DocType: Production OrderWarehousesSklady
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint a Stacionární
3606apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} pohľadávku nemôže byť prevedená
3607DocType: Workstationper hourza hodinu
3608apps/erpnext/erpnext/config/buying.py +7Purchasingnákup
3609DocType: AnnouncementAnnouncementoznámenia
3610DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu.
3611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.
3612DocType: CompanyDistributionDistribúcia
3613apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidZaplacené částky
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3615Quoted Item ComparisonCitoval Položka Porovnanie
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchOdeslání
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max sleva povoleno položku: {0} {1}%
3618apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČistá hodnota aktív aj na
3619DocType: AccountReceivablePohledávky
3620DocType: Grade IntervalFrom Scorez Score
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRiadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje
3622DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Role, která se nechá podat transakcí, které přesahují úvěrové limity.
3623apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeKmeňové dáta synchronizácia, môže to trvať nejaký čas
3624DocType: ItemMaterial IssueMaterial Issue
3625DocType: Hub SettingsSeller DescriptionProdejce Popis
3626DocType: Employee EducationQualificationKvalifikace
3627DocType: Item PriceItem PricePoložka Cena
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3629apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od doby nemôže byť väčšia ako na čas.
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3631apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedObjednáno
3632DocType: Salary DetailComponentkomponentov
3633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvorenie Oprávky musí byť menšia ako rovná {0}
3634DocType: WarehouseWarehouse NameNázev Skladu
3635DocType: Naming SeriesSelect TransactionVybrat Transaction
3636apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserZadejte Schvalování role nebo Schvalování Uživatel
3637DocType: Journal EntryWrite Off EntryOdepsat Vstup
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionChyba vo vzorci alebo stave
3639DocType: BOMRate Of Materials Based OnHodnotit materiálů na bázi
3640apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allZrušte zaškrtnutie políčka všetko
3642apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Společnost chybí ve skladech {0}
3643DocType: POS ProfileTerms and ConditionsPodmínky
3644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}
3645DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcZde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd
3646DocType: Leave Block ListApplies to CompanyPlatí pre firmu
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNelze zrušit, protože předložena Reklamní Entry {0} existuje
3648DocType: VehicleVehiclevozidlo
3649DocType: Purchase InvoiceIn WordsSlovy
3650DocType: POS ProfileItem Groupspoložka Skupiny
3651apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Dnes je {0} 's narozeniny!
3652DocType: Production Planning ToolMaterial Request For WarehouseMateriál Request For Warehouse
3653DocType: Sales Order ItemFor ProductionPro Výrobu
3654DocType: Payment Requestpayment_urlpayment_url
3655DocType: Project TaskView TaskZobraziť Task
3656apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVáš finančný rok začína
3657DocType: Material RequestMREQ-MREQ-
3658Asset Depreciations and BalancesAsset Odpisy a zostatkov
3659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Množstvo {0} {1} prevedená z {2} na {3}
3660DocType: Sales InvoiceGet Advances ReceivedZískat přijaté zálohy
3661DocType: Email DigestAdd/Remove RecipientsPřidat / Odebrat příjemce
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakce není povoleno proti zastavila výrobu Objednat {0}
3663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko "Nastavit jako výchozí"
3664apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinpripojiť
3665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatek Množství
3666apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesVariant Položky {0} existuje s rovnakými vlastnosťami
3667DocType: Leave ApplicationLAP/LAP /
3668DocType: Salary SlipSalary SlipPlat Slip
3669DocType: LeadLost Quotationstratil Citácia
3670DocType: Pricing RuleMargin Rate or AmountMargin sadzbou alebo pevnou sumou
3671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Dátum Do" je povinný
3672DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost.
3673DocType: Sales Invoice ItemSales Order ItemProdejní objednávky Item
3674DocType: Salary SlipPayment DaysPlatební dny
3675DocType: CustomerDormantspiace
3676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerSklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
3677DocType: BOMManage cost of operationsSpráva nákladů na provoz
3678DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Když některý z kontrolovaných operací je "Odesláno", email pop-up automaticky otevřeny poslat e-mail na přidružené "Kontakt" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail.
3679apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobálne nastavenia
3680DocType: Employee EducationEmployee EducationVzdělávání zaměstnanců
3681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicitné skupinu položiek uvedené v tabuľke na položku v skupine
3682apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Je potrebné, aby priniesla Detaily položky.
3683DocType: Salary SlipNet PayNet Pay
3684DocType: AccountAccountÚčet
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedPořadové číslo {0} již obdržel
3686Requested Items To Be TransferredPožadované položky mají být převedeny
3687DocType: Vehicle LogVehicle Logjázd
3688apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade.
3689DocType: Purchase InvoiceRecurring IdOpakující se Id
3690DocType: CustomerSales Team DetailsPodrobnosti prodejní tým
3691DocType: Expense ClaimTotal Claimed AmountCelkem žalované částky
3692apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciální příležitosti pro prodej.
3693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Neplatný {0}
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveZdravotní dovolená
3695DocType: Email DigestEmail DigestEmail Digest
3696DocType: Delivery NoteBilling Address NameJméno Fakturační adresy
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresObchodní domy
3698DocType: WarehousePINPIN
3699DocType: Sales InvoiceBase Change Amount (Company Currency)Základňa Zmena Suma (Company mena)
3700apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesŽádné účetní záznamy pro následující sklady
3701apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Uložte dokument ako prvý.
3702DocType: AccountChargeableVyměřovací
3703DocType: CompanyChange AbbreviationZmeniť skratku
3704DocType: Expense Claim DetailExpense DateDatum výdaje
3705DocType: ItemMax Discount (%)Max sleva (%)
3706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPoslední částka objednávky
3707DocType: Daily Work SummaryEmail Sent ToE-mailom odoslaným
3708DocType: BudgetWarnVarovat
3709DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.
3710DocType: BOMManufacturing UserVýroba Uživatel
3711DocType: Purchase InvoiceRaw Materials SuppliedDodává suroviny
3712DocType: Purchase InvoiceRecurring Print FormatOpakujúce Print Format
3713DocType: C-FormSeriesSérie
3714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekávané datum dodání, nemůže být před zakoupením pořadí Datum
3715DocType: AppraisalAppraisal TemplatePosouzení Template
3716DocType: Item GroupItem ClassificationPoložka Klasifikace
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3718DocType: Maintenance Visit PurposeMaintenance Visit PurposeMaintenance Visit Účel
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobí
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerHlavná Účtovná Kniha
3721apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsZobraziť Obchodné iniciatívy
3722DocType: Program Enrollment ToolNew Programnový program
3723DocType: Item Attribute ValueAttribute ValueHodnota atributu
3724apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}E-mail id musí být jedinečný, již existuje {0}
3725Itemwise Recommended Reorder LevelItemwise Doporučené Změna pořadí Level
3726DocType: Salary DetailSalary Detailplat Detail
3727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstProsím, nejprve vyberte {0}
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} z {1} bodu vypršala.
3729DocType: Sales InvoiceCommissionProvize
3730apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas list pre výrobu.
3731apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalmedzisúčet
3732DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> <a Používá href="http://jinja.pocoo.org/docs/templates/"> Jinja šablon </a> a všechna pole Adresa ( včetně Custom Fields-li nějaké) budou k dispozici </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, pokud address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} { {}} city & lt; br & gt; {%, pokud stav%} {{}} state & lt; br & gt; {% endif -%} { % v případě, PSC%} PIN: {{PSC}} & lt; br & gt; {% endif -%} {{country}} & lt; br & gt; {%, pokud telefon%} Telefon: {{tel}} & lt; br & gt; { % endif -%} {% v případě, fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3733DocType: Salary DetailDefault AmountVýchozí částka
3734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSklad nebyl nalezen v systému
3735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryTento mesiac je zhrnutie
3736DocType: Quality Inspection ReadingQuality Inspection ReadingKvalita Kontrola Reading
3737apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
3738DocType: Tax RulePurchase Tax TemplateSpotrebná daň šablóny
3739Project wise Stock TrackingSledování zboží dle projektu
3740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Plán údržby {0} existuje na {0}
3741DocType: Stock Entry DetailActual Qty (at source/target)Skutečné množství (u zdroje/cíle)
3742DocType: Item Customer DetailRef CodeRef Code
3743apps/erpnext/erpnext/config/hr.py +12Employee records.Zaměstnanecké záznamy.
3744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateProsím, stojí vedľa odpisov Dátum
3745DocType: HR SettingsPayroll SettingsNastavení Mzdové
3746apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Zápas Nepropojený fakturách a platbách.
3747apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderObjednať
3748DocType: Email DigestNew Purchase OrdersNové vydané objednávky
3749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nemůže mít rodič nákladové středisko
3750apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Rovnako ako existujú nejaké transakcie pre túto položku nemožno zmeniť hodnotu {0}
3751apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Select Brand ...
3752apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOprávky aj na
3753DocType: Sales InvoiceC-Form ApplicableC-Form Použitelné
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
3755apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySklad je povinné
3756DocType: SupplierAddress and ContactsAdresa a kontakty
3757DocType: UOM Conversion DetailUOM Conversion DetailDetail konverzie MJ
3758apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
3759DocType: ProgramProgram Abbreviationprogram Skratka
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateVýrobná zákazka nemôže byť vznesená proti šablóny položky
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemPoplatky jsou aktualizovány v dokladu o koupi na každou položku
3762DocType: Warranty ClaimResolved ByVyřešena
3763DocType: VehicleStart DateDatum zahájení
3764apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Přidělit listy dobu.
3765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedŠeky a Vklady nesprávne vymazané
3766apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountÚčet {0}: nelze přiřadit sebe jako nadřazený účet
3767DocType: Purchase Invoice ItemPrice List RateCeník Rate
3768DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Zobrazit "Skladem" nebo "Není skladem" na základě skladem k dispozici v tomto skladu.
3769apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3770DocType: ItemAverage time taken by the supplier to deliverPriemerná doba zhotovená dodávateľom dodať
3771DocType: Assessment ResultAssessment Resulthodnotenie výsledkov
3772apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursHodiny
3773DocType: ProjectExpected Start DateOčekávané datum zahájení
3774apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdebrat pokud poplatků není pro tuto položku
3775DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNapř. smsgateway.com/api/send-sms.cgi
3776apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyMena transakcie musí byť rovnaká ako platobná brána menu
3777DocType: Payment EntryReceivePríjem
3778apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citácie:
3779DocType: Maintenance VisitFully CompletedPlně Dokončeno
3780apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Hotovo
3781DocType: EmployeeEducational QualificationVzdělávací Kvalifikace
3782DocType: WorkstationOperating CostsProvozní náklady
3783DocType: BudgetAction if Accumulated Monthly Budget ExceededAkčný ak súhrnné mesačný rozpočet prekročený
3784DocType: Purchase InvoiceSubmit on creationPredloženie návrhu na vytvorenie
3785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mena pre {0} musí byť {1}
3786DocType: AssetDisposal DateLikvidácia Dátum
3787DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci.
3788DocType: Employee Leave ApproverEmployee Leave ApproverZaměstnanec Leave schvalovač
3789apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
3790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nelze prohlásit za ztracený, protože citace byla provedena.
3791apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktréning Feedback
3792DocType: Vehicle LogMake Expense ClaimUrobiť Expense nárok
3793DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNákup Hlavní manažer
3794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedVýrobní zakázka {0} musí být předloženy
3795apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosím, vyberte Počáteční datum a koncové datum pro položku {0}
3796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Samozrejme je povinné v rade {0}
3797apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateK dnešnímu dni nemůže být dříve od data
3798DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3799apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesPridať / Upraviť ceny
3800DocType: Cheque Print TemplateCheque Print TemplateŠek šablóny tlače
3801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram nákladových středisek
3802Requested Items To Be OrderedPožadované položky je třeba objednat
3803DocType: Price ListPrice List NameNázov cenníku
3804apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Každodennú prácu Zhrnutie pre {0}
3805apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsSúčty
3806DocType: BOMManufacturingVýroba
3807Ordered Items To Be DeliveredObjednané zboží, které mají být dodány
3808DocType: AccountIncomePříjem
3809DocType: Industry TypeIndustry TypeTyp Průmyslu
3810apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Něco se pokazilo!
3811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesUpozornění: Nechte Aplikace obsahuje následující data bloku
3812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdejní faktury {0} již byla odeslána
3813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiškálny rok {0} neexistuje
3814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDokončení Datum
3815DocType: Purchase Invoice ItemAmount (Company Currency)Částka (Měna Společnosti)
3816apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
3817DocType: Fee StructureStudent Categoryštudent Kategórie
3818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromPovinné feild - Get študentov z
3819DocType: AnnouncementStudentštudent
3820apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organizace jednotka (departement) master.
3821apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosZadejte platné mobilní nos
3822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingProsím, zadejte zprávu před odesláním
3823DocType: Email DigestPending QuotationsČaká na citácie
3824apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profil
3825apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Všetky záznamy sú synchronizované.
3826apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsAktualizujte prosím nastavení SMS
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNezajištěných úvěrů
3828DocType: Cost CenterCost Center NameMeno nákladového strediska
3829DocType: EmployeeB+B +
3830DocType: HR SettingsMax working hours against TimesheetMaximálna pracovná doba proti časového rozvrhu
3831DocType: Maintenance Schedule DetailScheduled DatePlánované datum
3832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtCelkem uhrazeno Amt
3833DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesZprávy větší než 160 znaků bude rozdělena do více zpráv
3834DocType: Purchase Receipt ItemReceived and AcceptedPřijaté a Přijato
3835Serial No Service Contract ExpiryPořadové číslo Servisní smlouva vypršení platnosti
3836DocType: ItemUnit of Measure ConversionJednotka miery konverzie
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeNemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
3838DocType: Naming SeriesHelp HTMLNápoveda HTML
3839DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent Group Tool Creation
3840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Celková weightage přiřazen by měla být 100%. Je {0}
3841DocType: AddressName of person or organization that this address belongs to.Meno osoby alebo organizácie, ktorej patrí táto adresa.
3842apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaši Dodávatelia
3843apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Nelze nastavit jako Ztraceno, protože je přijata objednávka.
3844DocType: Request for Quotation ItemSupplier Part NoŽiadny dodávateľ Part
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrijaté Od
3847DocType: LeadConvertedPřevedené
3848DocType: ItemHas Serial NoMá Sériové číslo
3849DocType: EmployeeDate of IssueDatum vydání
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} do {1}
3851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Riadok # {0}: Nastavte Dodávateľ pre položku {1}
3852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Riadok {0}: doba hodnota musí byť väčšia ako nula.
3853apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebové stránky Image {0} pripája k bodu {1} nemožno nájsť
3854DocType: IssueContent TypeTyp obsahu
3855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerPočítač
3856DocType: ItemList this Item in multiple groups on the website.Seznam tuto položku ve více skupinách na internetových stránkách.
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} neexistuje
3858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyProsím, skontrolujte viac mien možnosť povoliť účty s inú menu
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemPoložka: {0} neexistuje v systému
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNejste oprávněni stanovit hodnotu Zmražení
3861DocType: Payment ReconciliationGet Unreconciled EntriesZískat smířit záznamů
3862DocType: Payment ReconciliationFrom Invoice DateZ faktúry Dátum
3863apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
3864apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Čím sa zaoberá?
3865DocType: Delivery NoteTo WarehouseDo skladu
3866apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVšetky Študent Prijímacie
3867Average Commission RatePrůměrná cena Komise
3868apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Má sériové číslo", nemôže byť "áno" pre neskladový tovar
3869apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesÚčast nemůže být označen pro budoucí data
3870DocType: Pricing RulePricing Rule HelpCeny Pravidlo Help
3871DocType: Purchase Taxes and ChargesAccount HeadÚčet Head
3872apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsAktualizace dodatečné náklady pro výpočet vyložené náklady položek
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrický
3874DocType: Stock EntryTotal Value Difference (Out - In)Celková hodnota Rozdíl (Out - In)
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRiadok {0}: Exchange Rate je povinné
3876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID není nastavena pro zaměstnance {0}
3877DocType: VehicleVehicle Valuehodnota vozidla
3878DocType: Stock EntryDefault Source WarehouseVýchozí zdroj Warehouse
3879DocType: ItemCustomer CodeCode zákazníků
3880apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Narozeninová připomínka pro {0}
3881apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPočet dnů od poslední objednávky
3882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebetné Na účet musí byť účtu Súvaha
3883DocType: Buying SettingsNaming SeriesČíselné rady
3884DocType: Leave Block ListLeave Block List NameNechte Jméno Block List
3885apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Aktiva
3887DocType: TimesheetProduction Detailvýroba Detail
3888DocType: Target DetailTarget QtyTarget Množství
3889DocType: Shopping Cart SettingsCheckout Settingspokladňa Nastavenie
3890DocType: AttendancePresentSoučasnost
3891apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} nesmí být předloženy
3892DocType: Notification ControlSales Invoice MessageProdejní faktury Message
3893apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZáverečný účet {0} musí byť typu zodpovednosti / Equity
3894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
3895DocType: Vehicle LogOdometerPočítadlo najazdených kilometrov
3896DocType: Sales Order ItemOrdered QtyObjednáno Množství
3897apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPoložka {0} je zakázaná
3898DocType: Stock SettingsStock Frozen UptoReklamní Frozen aľ
3899apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM neobsahuje žiadnu skladovú položku
3900apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobie od a obdobia, k dátam povinné pre opakované {0}
3901apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektová činnost / úkol.
3902DocType: Vehicle LogRefuelling Detailstankovacie Podrobnosti
3903apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerování výplatních páskách
3904apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idNasledujúce Kontakt Tým nemôže byť rovnaká ako Lead ID e-mailu
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
3906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Sleva musí být menší než 100
3907apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup&gt; Číslovanie Series
3908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPosledná cena pri platbe nebol nájdený
3909DocType: Purchase InvoiceWrite Off Amount (Company Currency)Odpísať Suma (Company meny)
3910DocType: Sales Invoice TimesheetBilling Hoursbilling Hodiny
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundPredvolené BOM pre {0} nebol nájdený
3912apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRiadok # {0}: Prosím nastavte množstvo objednávacie
3913DocType: FeesProgram EnrollmentRegistrácia do programu
3914DocType: Landed Cost VoucherLanded Cost VoucherPřistálo Náklady Voucher
3915apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Prosím nastavte {0}
3916DocType: Purchase InvoiceRepeat on Day of MonthOpakujte na den v měsíci
3917DocType: EmployeeHealth DetailsZdravotní Podrobnosti
3918DocType: Offer LetterOffer Letter TermsPonuka Letter Podmienky
3919DocType: Payment EntryAllocate Payment AmountVyčleniť sumu platby
3920DocType: Employee External Work HistorySalaryPlat
3921DocType: Serial NoDelivery Document TypeDodávka Typ dokumentu
3922DocType: Process PayrollSubmit all salary slips for the above selected criteriaOdeslat všechny výplatní pásky pro výše zvolených kritérií
3923apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} položky synchronizované
3924DocType: Sales OrderPartly DeliveredČástečně vyhlášeno
3925DocType: Email DigestReceivablesPohledávky
3926DocType: Lead SourceLead SourceOlovo Source
3927DocType: CustomerAdditional information regarding the customer.Ďalšie informácie týkajúce sa zákazníka.
3928DocType: Quality Inspection ReadingReading 5Čtení 5
3929DocType: Maintenance VisitMaintenance DateDatum údržby
3930DocType: Purchase Invoice ItemRejected Serial NoZamítnuto Serial No
3931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyRok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
3932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Datum zahájení by měla být menší než konečné datum pro bod {0}
3933DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné.
3934DocType: Upload AttendanceUpload AttendanceNahráť Dochádzku
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM a výroba množstva sú povinné
3936apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Stárnutí rozsah 2
3937DocType: SG Creation Tool CourseMax StrengthMax Sila
3938apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nahradil
3939Sales AnalyticsProdejní Analytics
3940apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}K dispozícii {0}
3941DocType: Manufacturing SettingsManufacturing SettingsNastavenia Výroby
3942apps/erpnext/erpnext/config/setup.py +56Setting up EmailNastavenia pre e-mail
3943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterZadejte prosím výchozí měnu v podniku Mistr
3944DocType: Stock Entry DetailStock Entry DetailReklamní Entry Detail
3945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDenná Upomienky
3946DocType: Products SettingsHome Page is ProductsDomovskou stránkou je stránka Produkty.
3947Asset Depreciation LedgerAsset Odpisy Ledger
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Daňové Pravidlo Konflikty s {0}
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNový názov účtu
3950DocType: Purchase Invoice ItemRaw Materials Supplied CostDodává se nákladů na suroviny
3951DocType: Selling SettingsSettings for Selling ModuleNastavenie modulu Predaj
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceSlužby zákazníkům
3953DocType: Homepage Featured ProductThumbnailThumbnail
3954DocType: Item Customer DetailItem Customer DetailPoložka Detail Zákazník
3955apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuka kandidát Job.
3956DocType: Notification ControlPrompt for Email on Submission ofVýzva pro e-mail na předkládání
3957apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodCelkové pridelené listy sú viac ako dní v období
3958DocType: Pricing RulePercentagepercento
3959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPoložka {0} musí být skladem
3960DocType: Manufacturing SettingsDefault Work In Progress WarehouseVýchodiskové prácu v sklade Progress
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Celkom nos z sériovým číslom nerovná množstvo.
3962apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Výchozí nastavení účetních transakcí.
3963DocType: Maintenance VisitMVMV
3964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekávané datum nemůže být před Materiál Poptávka Datum
3965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Chyba: Nie je platný id?
3966DocType: Naming SeriesUpdate Series NumberAktualizace Series Number
3967DocType: AccountEquityHodnota majetku
3968apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;výkaz ziskov a strát&quot; typ účtu {2} nie je povolený vstup do Otváracia Entry
3969DocType: Sales OrderPrinting DetailsTlač detailov
3970DocType: TaskClosing DateUzávěrka Datum
3971DocType: Sales Order ItemProduced QuantityProdukoval Množství
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInženýr
3973DocType: Journal EntryTotal Amount CurrencyCelková suma Mena
3974apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesVyhľadávanie Sub Assemblies
3975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kód položky třeba na řádku č {0}
3976DocType: Sales PartnerPartner TypePartner Type
3977DocType: Purchase Taxes and ChargesActualAktuální
3978DocType: Authorization RuleCustomerwise DiscountSleva podle zákazníka
3979apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Časového rozvrhu pre úlohy.
3980DocType: Purchase InvoiceAgainst Expense AccountProti výdajového účtu
3981DocType: Production OrderProduction OrderVýrobní Objednávka
3982apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPoznámka k instalaci {0} již byla odeslána
3983DocType: Bank ReconciliationGet Payment EntriesZískať Platobné položky
3984DocType: Quotation ItemAgainst DocnameProti Docname
3985DocType: SMS CenterAll Employee (Active)Všichni zaměstnanci (Aktivní)
3986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowZobrazit nyní
3987DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVyberte období, kdy faktura budou generovány automaticky
3988DocType: BOMRaw Material CostCena surovin
3989DocType: Item ReorderRe-Order LevelRe-Order Level
3990DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu.
3991apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartPruhový diagram
3992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart-time
3993DocType: EmployeeApplicable Holiday ListPoužitelný Seznam Svátků
3994DocType: EmployeeChequeŠek
3995apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedŘada Aktualizováno
3996apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type je povinné
3997DocType: ItemSerial Number SeriesSériové číslo Series
3998apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Sklad je povinný pro skladovou položku {0} na řádku {1}
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleMaloobchod a velkoobchod
4000DocType: IssueFirst Responded OnPrvně odpovězeno dne
4001DocType: Website Item GroupCross Listing of Item in multiple groupsCross Výpis zboží v několika skupinách
4002DocType: Grade IntervalGrade Intervaltrieda Interval
4003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
4004apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedSvetlá Dátum aktualizované
4005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledÚspěšně smířeni
4006DocType: Request for Quotation SupplierDownload PDFStiahnuť PDF
4007DocType: Production OrderPlanned End DatePlánované datum ukončení
4008apps/erpnext/erpnext/config/stock.py +179Where items are stored.Tam, kde jsou uloženy předměty.
4009DocType: Request for QuotationSupplier Detaildodávateľ Detail
4010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturovaná čiastka
4011DocType: AttendanceAttendanceÚčast
4012DocType: BOMMaterialsMateriály
4013DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.
4014apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameZdrojové a cieľové skladov nemôžu byť rovnaké
4015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum a čas zadání je povinný
4016apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Daňové šablona pro nákup transakcí.
4017Item PricesCeny Položek
4018DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Ve slovech budou viditelné, jakmile uložíte objednávce.
4019DocType: Period Closing VoucherPeriod Closing VoucherObdobí Uzávěrka Voucher
4020apps/erpnext/erpnext/config/selling.py +67Price List master.Ceník master.
4021DocType: TaskReview DateReview Datum
4022DocType: Purchase InvoiceAdvance PaymentsZálohové platby
4023DocType: Purchase Taxes and ChargesOn Net TotalOn Net Celkem
4024apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget sklad v řádku {0} musí být stejná jako výrobní zakázky
4026apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s"E-mailové adresy pre oznámenie" nie sú uvedené pre odpovedanie %s
4027apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMena nemôže byť zmenený po vykonaní položky pomocou inej mene
4028DocType: Vehicle ServiceClutch Platekotúč spojky
4029DocType: CompanyRound Off AccountZaokrúhliť účet
4030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativní náklady
4031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4032DocType: Customer GroupParent Customer GroupParent Customer Group
4033DocType: Vehicle ServiceChangeZmena
4034DocType: Purchase InvoiceContact EmailKontaktní e-mail
4035DocType: Appraisal GoalScore EarnedSkóre Zasloužené
4036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodVýpovedná Lehota
4037DocType: Asset CategoryAsset Category NameAsset názov kategórie
4038apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je kořen území a nelze upravovat.
4039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameMeno Nová Sales Osoba
4040DocType: Packing SlipGross Weight UOMHrubá Hmotnosť MJ
4041DocType: Delivery Note ItemAgainst Sales InvoiceProti prodejní faktuře
4042DocType: BinReserved Qty for ProductionVyhradené Množstvo pre výrobu
4043DocType: AssetFrequency of Depreciation (Months)Frekvencia odpisy (mesiace)
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountÚverový účet
4045DocType: Landed Cost ItemLanded Cost ItemPřistálo nákladovou položkou
4046apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesUkázat nulové hodnoty
4047DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMnožství položky získané po výrobě / přebalení z daných množství surovin
4048apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationNastavenie jednoduché webové stránky pre moju organizáciu
4049DocType: Payment ReconciliationReceivable / Payable AccountPohledávky / závazky účet
4050DocType: Delivery Note ItemAgainst Sales Order ItemProti položce přijaté objednávky
4051apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Uveďte atribútu Hodnota atribútu {0}
4052DocType: ItemDefault WarehouseVýchozí Warehouse
4053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Rozpočet nemôže byť priradená na skupinový účet {0}
4054apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerProsím, zadejte nákladové středisko mateřský
4055DocType: Delivery NotePrint Without AmountTisknout bez Částka
4056apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateodpisy Dátum
4057apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDaň z kategorie nemůže být "Ocenění" nebo "Ocenění a celkový", protože všechny položky jsou běžně skladem
4058DocType: IssueSupport TeamTým podpory
4059DocType: AppraisalTotal Score (Out of 5)Celkové skóre (Out of 5)
4060DocType: Fee StructureFS.FS.
4061DocType: BatchBatchŠarže
4062apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceZůstatek
4063DocType: RoomSeating CapacityPočet miest na sedenie
4064DocType: IssueISS-ISS-
4065DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via Expense nárokov)
4066DocType: Journal EntryDebit NoteDebit Note
4067DocType: Stock EntryAs per Stock UOMPodľa skladovej MJ
4068apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNeuplynula
4069DocType: Student LogAchievementúspech
4070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKód položky&gt; položka Group&gt; Brand
4071DocType: Journal EntryTotal DebitCelkem Debit
4072DocType: Manufacturing SettingsDefault Finished Goods WarehouseVýchodzí hotových výrobkov Warehouse
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonProdej Osoba
4074DocType: SMS ParameterSMS ParameterSMS parametrů
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterRozpočet a nákladového strediska
4076DocType: Vehicle ServiceHalf YearlyPolročne
4077DocType: LeadBlog SubscriberBlog Subscriber
4078DocType: GuardianAlternate NumberAlternatívne Number
4079apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Vytvoření pravidla pro omezení transakce na základě hodnot.
4080DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayPokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den
4081DocType: Purchase InvoiceTotal AdvanceTotal Advance
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
4083DocType: Stock Reconciliation ItemQuantity Differencemnožstvo Rozdiel
4084apps/erpnext/erpnext/config/hr.py +268Processing PayrollSpracovanie miezd
4085DocType: Opportunity ItemBasic RateZákladná sadzba
4086DocType: GL EntryCredit AmountVýška úveru
4087DocType: Cheque Print TemplateSignatory Positionsignatár Position
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostNastaviť ako Nezískané
4089DocType: TimesheetTotal Billable HoursCelkom zúčtovateľnej hodiny
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteDoklad o zaplatení Note
4091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
4092DocType: SupplierCredit Days Based OnÚverové Dni Based On
4093apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
4094DocType: Tax RuleTax RuleDaňové Pravidlo
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUdržovat stejná sazba po celou dobu prodejního cyklu
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Naplánujte čas protokoly mimo Workstation pracovných hodín.
4097DocType: StudentNationalitynárodnosť
4098Items To Be RequestedPoložky se budou vyžadovat
4099DocType: Purchase OrderGet Last Purchase RateZískejte posledního nákupu Cena
4100DocType: CompanyCompany InfoInformácie o spoločnosti
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerVyberte alebo pridanie nového zákazníka
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikace fondů (aktiv)
4103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo je založené na účasti základu tohto zamestnanca
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetné účet
4105DocType: Fiscal YearYear Start DateDátom začiatku roka
4106DocType: AttendanceEmployee NameMeno zamestnanca
4107DocType: Sales InvoiceRounded Total (Company Currency)Zaoblený Total (Company Měna)
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nelze skryté do skupiny, protože je požadovaný typ účtu.
4109DocType: Purchase CommonPurchase CommonNákup Common
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} bol zmenený. Prosím aktualizujte.
4111DocType: Leave Block ListStop users from making Leave Applications on following days.Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountsuma nákupu
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDodávateľ Cien {0} vytvoril
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearKoniec roka nemôže byť pred uvedením do prevádzky roku
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsZamestnanecké benefity
4116DocType: Sales InvoiceIs POSJe POS
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
4118DocType: Production OrderManufactured QtyVyrobeno Množství
4119DocType: Purchase Receipt ItemAccepted QuantitySchválené Množství
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neexistuje
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Směnky vznesené zákazníkům.
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID projektu
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}
4125DocType: Maintenance ScheduleSchedulePlán
4126DocType: AccountParent AccountNadřazený účet
4127DocType: Quality Inspection ReadingReading 3Čtení 3
4128HubHub
4129DocType: GL EntryVoucher TypeVoucher Type
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledCeník nebyl nalezen nebo zakázán
4131DocType: Expense ClaimApprovedSchválený
4132DocType: Pricing RulePriceCena
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Zaměstnanec úlevu na {0} musí být nastaven jako "Left"
4134DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Výběrem "Yes" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra.
4135DocType: GuardianGuardianporučník
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePosouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
4137DocType: EmployeeEducationVzdělání
4138DocType: Selling SettingsCampaign Naming ByKampaň Pojmenování By
4139DocType: EmployeeCurrent Address IsAktuální adresa je
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.
4141DocType: AddressOfficeKancelář
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Zápisy v účetním deníku.
4143DocType: Delivery Note ItemAvailable Qty at From WarehouseK dispozícii Množstvo na Od Warehouse
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Prosím, vyberte zamestnanca záznam prvý.
4145DocType: POS ProfileAccount for Change AmountÚčet pre zmenu Suma
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountProsím, zadejte výdajového účtu
4148DocType: AccountStockSklad
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry
4150DocType: EmployeeCurrent AddressAktuální adresa
4151DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJe-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno
4152DocType: Serial NoPurchase / Manufacture DetailsNákup / Výroba Podrobnosti
4153DocType: AssessmentAssessment Groupskupina Assessment
4154apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Zásoby
4155DocType: EmployeeContract End DateSmlouva Datum ukončení
4156DocType: Sales OrderTrack this Sales Order against any ProjectSledovat tento prodejní objednávky na jakýkoli projekt
4157DocType: Sales Invoice ItemDiscount and MarginZľava a Margin
4158DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií
4159DocType: Pricing RuleMin QtyMin Množství
4160DocType: Asset MovementTransaction DateTransakce Datum
4161DocType: Production Plan ItemPlanned QtyPlánované Množství
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPre Množstvo (Vyrobené ks) je povinné
4164DocType: Stock EntryDefault Target WarehouseVýchozí Target Warehouse
4165DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Měna)
4166apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRiadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
4168DocType: Notification ControlPurchase Receipt MessageSpráva o príjemke
4169DocType: BOMScrap Itemsšrot položky
4170DocType: Production OrderActual Start DateSkutečné datum zahájení
4171DocType: Sales Order% of materials delivered against this Sales Order% materiálov dodaných proti tejto Predajnej objednávke
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.Záznam pohybu položka.
4173DocType: Training Event EmployeeWithdrawnuzavretý
4174DocType: Hub SettingsHub SettingsNastavení Hub
4175DocType: ProjectGross Margin %Hrubá Marža %
4176DocType: BOMWith OperationsS operacemi
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}.
4178DocType: AssetIs Existing AssetJe existujúcemu aktívu
4179Monthly Salary RegisterMěsíční plat Register
4180DocType: Warranty ClaimIf different than customer addressPokud se liší od adresy zákazníka
4181DocType: BOM OperationBOM OperationBOM Operation
4182DocType: Purchase Taxes and ChargesOn Previous Row AmountNa předchozí řady Částka
4183DocType: StudentHome AddressAdresa bydliska
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprevod majetku
4185DocType: POS ProfilePOS ProfilePOS Profile
4186DocType: Training EventEvent NameNázov udalosti
4187apps/erpnext/erpnext/config/schools.py +33Admissionvstupné
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Prijímacie konanie pre {0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezónnost pro nastavení rozpočtů, cíle atd.
4190apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPoložka {0} je šablóna, prosím vyberte jednu z jeho variantov
4191DocType: AssetAsset Categoryasset Kategórie
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserNákupca
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetto plat nemôže byť záporný
4194DocType: SMS SettingsStatic ParametersStatické parametry
4195DocType: AssessmentRoomizbu
4196DocType: Purchase OrderAdvance PaidVyplacené zálohy
4197DocType: ItemItem TaxDaň Položky
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMateriál Dodávateľovi
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceSpotrebný Faktúra
4200DocType: Expense ClaimEmployees Email IdZaměstnanci Email Id
4201DocType: Employee Attendance ToolMarked AttendanceVýrazná Návštevnosť
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKrátkodobé závazky
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPosílat hromadné SMS vašim kontaktům
4204DocType: ProgramProgram NameNázov programu
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge forZvažte daň či poplatek za
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatorySkutočné množstvo je povinné
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Študentské skupiny vytvorený.
4208DocType: Scheduling ToolScheduling Toolplánovanie Tool
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKreditní karta
4210DocType: BOMItem to be manufactured or repackedPoložka být vyráběn nebo znovu zabalena
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Výchozí nastavení pro akciových transakcí.
4212DocType: Purchase InvoiceNext DateĎalší Dátum
4213DocType: Employee EducationMajor/Optional SubjectsHlavní / Volitelné předměty
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesProsím, zadejte Daně a poplatky
4215DocType: Sales Invoice ItemDrop ShipDrop Loď
4216DocType: Training EventAttendeesÚčastníci
4217DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenZde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi
4218DocType: Academic TermTerm End DateTermín Dátum ukončenia
4219DocType: Hub SettingsSeller NameProdejce Name
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Daně a poplatky odečteny (Company měna)
4221DocType: Item GroupGeneral SettingsVšeobecné nastavenia
4222apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameZ měny a měny nemůže být stejné
4223DocType: Stock EntryRepackPřebalit
4224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMusíte Uložte formulář před pokračováním
4225DocType: Item AttributeNumeric ValuesČíselné hodnoty
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPripojiť Logo
4227DocType: CustomerCommission RateVýška provízie
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantVytvoriť Variant
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikace Block dovolené podle oddělení.
4230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferTyp platby musí byť jedným z príjem Pay a interný prevod
4231apps/erpnext/erpnext/config/selling.py +169Analyticsanalytika
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošík je prázdny
4233DocType: VehicleModelModelka
4234DocType: Production OrderActual Operating CostSkutečné provozní náklady
4235DocType: Payment EntryCheque/Reference NoŠek / Referenčné číslo
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root nelze upravovat.
4237DocType: Manufacturing SettingsAllow Production on HolidaysPovolit Výrobu při dovolené
4238DocType: Sales OrderCustomer's Purchase Order DateZákazníka Objednávka Datum
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockZákladný kapitál
4240DocType: Packing SlipPackage Weight DetailsHmotnost balení Podrobnosti
4241DocType: Payment Gateway AccountPayment Gateway AccountPlatobná brána účet
4242DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po dokončení platby presmerovať užívateľa na vybrané stránky.
4243DocType: CompanyExisting Companyexistujúce Company
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVyberte soubor csv
4245DocType: Purchase OrderTo Receive and BillPrijímať a Bill
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsPredstavované produkty
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerNávrhář
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplatePodmínky Template
4249DocType: Serial NoDelivery DetailsZasílání
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
4251DocType: ProgramProgram Codekód programu
4252DocType: Terms and ConditionsTerms and Conditions Helppodmienky nápovedy
4253Item-wise Purchase RegisterItem-moudrý Nákup Register
4254DocType: BatchExpiry DateDatum vypršení platnosti
4255Supplier Addresses and ContactsDodavatel Adresy a kontakty
4256accounts-browserÚčty-browser
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstNejdřív vyberte kategorii
4258apps/erpnext/erpnext/config/projects.py +13Project master.Master Project.
4259apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte &quot;príspevok&quot; v Nastavenie sklade, alebo výtlačku.
4260DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Neukazovať žiadny symbol ako $ atď vedľa meny.
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Pól dňa)
4262DocType: SupplierCredit DaysÚvěrové dny
4263DocType: Student Batch Creation ToolMake Student BatchUrobiť Študent Batch
4264DocType: Leave TypeIs Carry ForwardJe převádět
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMZískat předměty z BOM
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4267apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
4268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableProsím, zadajte Predajné objednávky v tabuľke vyššie
4269Stock Summarysklad Súhrn
4270apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPreviesť aktíva z jedného skladu do druhého
4271DocType: VehiclePetrolbenzín
4272apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsKusovník
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4275DocType: EmployeeReason for LeavingDůvod Leaving
4276DocType: BOM OperationOperating Cost(Company Currency)Prevádzkové náklady (Company mena)
4277DocType: Expense Claim DetailSanctioned AmountSankcionována Částka
4278DocType: GL EntryIs OpeningSe otevírá
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: záporný nemůže být spojována s {1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existÚčet {0} neexistuje
4281DocType: AccountCashV hotovosti
4282DocType: EmployeeShort biography for website and other publications.Krátký životopis na internetové stránky a dalších publikací.