Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sk.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

420 KiB
Raw Blame History

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 +21Evaluationohodnotenie
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-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Začať rok {0} nebol nájdený.
22DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierVybrať Predvolené Dodávateľ
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency 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 +5This 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 +158Actual 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
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
46DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
47DocType: Leave TypeLeave Type NameNechte Typ Jméno
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullyŘada Aktualizováno Úspěšně
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
51DocType: Pricing RuleApply OnNaneste na
52DocType: Item PriceMultiple Item prices.Více ceny položku.
53Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
54DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
55DocType: Quality Inspection ReadingParameterParametr
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected 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 +239New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Účasť Record {0} existuje proti Študent {1} pre rozvrh {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Návrh
61DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsZobraziť Varianty
63DocType: Academic TermAcademic Termakademický Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriál
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityMnožství
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts 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/public/js/pos/pos_bill_item.html +12In StockNa skladě
71DocType: DesignationDesignationOznačení
72DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
75DocType: Purchase InvoiceMonthlyMěsíčně
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceFaktúra
78DocType: Maintenance Schedule ItemPeriodicityPeriodicita
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListProsím, vyberte Ceník
88DocType: Production Order OperationWork In ProgressWork in Progress
89DocType: EmployeeHoliday ListDovolená Seznam
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantÚčtovník
91DocType: Cost CenterStock UserSklad Užívateľ
92DocType: CompanyPhone NoTelefon
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Plány kurzu vytvoril:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nový {0}: # {1}
95Sales Partners CommissionObchodní partneři Komise
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
97DocType: Payment RequestPayment RequestPlatba Dopyt
98DocType: AssetValue After DepreciationHodnota po odpisoch
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpríbuzný
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
102DocType: BOMOperationsOperace
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameParent Detail docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLoglog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
109DocType: Item AttributeIncrementPrírastok
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
113DocType: EmployeeMarriedŽenatý
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromZískať predmety z
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
118DocType: Payment ReconciliationReconcileSrovnat
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
120DocType: Quality Inspection ReadingReading 1Čtení 1
121DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
123DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingPlat Štruktúra Chýbajúce
126DocType: LeadPerson NameOsoba Meno
127DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
128DocType: AccountCreditÚvěr
129DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
131apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
132DocType: WarehouseWarehouse DetailSklad Detail
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"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
135DocType: Tax RuleTax TypeTyp dane
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
137DocType: ItemItem Image (if not slideshow)Item Image (ne-li slideshow)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
142apps/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
143DocType: Student LogStudent Logštudent Log
144DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
145DocType: LeadInterestedZájemci
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningOtvor
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
148DocType: ItemCopy From Item GroupKopírovat z bodu Group
149DocType: Journal EntryOpening EntryOtevření Entry
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Customer Group> Územie
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
152DocType: Stock EntryAdditional CostsDodatočné náklady
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
154DocType: LeadProduct EnquiryDotaz Product
155DocType: Academic TermSchoolsškoly
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstProsím, vyberte první firma
158DocType: Employee EducationUnder GraduateZa absolventa
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
160DocType: BOMTotal CostCelkové náklady
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivita Log:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountVýpis z účtu
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
166DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
168DocType: Expense Claim DetailClaim AmountNárok Částka
169DocType: EmployeeMrPan
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
171DocType: Naming SeriesPrefixPrefix
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableSpotrebný materiál
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogZáznam importu
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
176DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
177DocType: SMS CenterAll ContactVše Kontakt
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryRočné Plat
179DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zmrazený
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Koniec roka {0} nebol nájdený.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
185DocType: Delivery NoteInstallation StatusStav instalace
186apps/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}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
189DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPríklad: Základné Mathematics
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleNastavenie modulu HR
195DocType: SMS CenterSMS CenterSMS centrum
196DocType: Sales InvoiceChange Amountzmena Suma
197DocType: BOM Replace ToolNew BOMNew BOM
198DocType: TimesheetBatch Time Logs for billing.Batch čas Záznamy pro fakturaci.
199DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeTyp požadavku
202DocType: Leave ApplicationReasonDůvod
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionProvedení
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
207DocType: Serial NoMaintenance StatusStatus Maintenance
208apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Náklady Center {0} nepatří do společnosti {1}
212DocType: CustomerIndividualIndividuální
213DocType: InterestAcademics Userakademici Užívateľ
214DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
216DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
217DocType: Program Enrollment ToolStudentsštudenti
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
222DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
224DocType: Production Planning ToolSales OrdersProdejní objednávky
225DocType: Purchase Taxes and ChargesValuationOcenění
226Purchase Order TrendsNákupní objednávka trendy
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPonechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknedostatočná Sklad
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
232DocType: Bank ReconciliationBank AccountBankový účet
233DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
234DocType: Selling SettingsDefault TerritoryVýchozí Territory
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
236DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Účet {0} nepatří do společnosti {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
239DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
240DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
241DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
242DocType: Course ScheduleInstructor Nameinštruktor Name
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
247DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
248Production Orders in ProgressZakázka na výrobu v Progress
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingČistý peňažný tok z financovania
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
251DocType: LeadAddress & ContactAdresa a kontakt
252DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Ďalšie rekord Rozpočet {0} už existuje proti {1} za fiškálny rok {2}
255DocType: Sales PartnerPartner websitewebové stránky Partner
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemPridať položku
257Contact NameKontakt Meno
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
259DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenBez popisu
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearListy za rok
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
269DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
270DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedNechte Blokováno
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankový Príspevky
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualRoční
275DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
276DocType: Stock EntrySales Invoice NoProdejní faktuře č
277DocType: Material Request ItemMin Order QtyMin Objednané množství
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
279DocType: LeadDo Not ContactNekontaktujte
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperSoftware Developer
283DocType: ItemMinimum Order QtyMinimální objednávka Množství
284DocType: Pricing RuleSupplier TypeDodavatel Type
285DocType: Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
286DocType: ItemPublish in HubPublikovat v Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPoložka {0} je zrušená
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestPožadavek na materiál
290DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSkratka už použitý pre iný platu komponent
292DocType: ItemPurchase DetailsNákup Podrobnosti
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
294DocType: EmployeeRelationVztah
295DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
297DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
298DocType: SMS SettingsSMS Sender NameSMS Sender Name
299DocType: ContactIs Primary ContactJe primárně Kontakt
300DocType: Notification ControlNotification ControlOznámení Control
301DocType: LeadSuggestionsNávrhy
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
304DocType: SupplierAddress HTMLAdresa HTML
305DocType: LeadMobile No.Mobile No.
306DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
307DocType: Purchase Invoice ItemExpense HeadNáklady Head
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstProsím, vyberte druh tarifu první
309DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
311DocType: 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
312DocType: Tax RuleShipping Countyvodná doprava County
313apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
314DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
316DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
319DocType: Job ApplicantCover LetterSprievodný list
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
321DocType: ItemSynced With HubSynchronizovány Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordZlé Heslo
323DocType: ItemVariant OfVarianta
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
325DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
326DocType: EmployeeExternal Work HistoryVnější práce History
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKruhové Referenčné Chyba
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
329DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
330apps/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})
331DocType: LeadIndustryPrůmysl
332DocType: EmployeeJob ProfileJob Profile
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
334DocType: Journal EntryMulti CurrencyViac mien
335DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteDodací list
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesNastavenie Dane
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
342DocType: Student ApplicantAdmittedpripustil,
343DocType: WorkstationRent CostRent Cost
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVyberte měsíc a rok
346DocType: 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
347DocType: EmployeeCompany EmailE-mail spoločnosti
348DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
350DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
351apps/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"
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
357DocType: Item TaxTax RateSadzba dane
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemSelect Položka
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {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
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
362apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (lot) položky.
365DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
366DocType: GL EntryDebit AmountDebetné Suma
367apps/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}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mailová adresa
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentProsím, viz příloha
370DocType: Purchase Order% Received% Prijaté
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup již dokončen !!
373Finished GoodsHotové zboží
374DocType: Delivery NoteInstructionsInstrukce
375DocType: Quality InspectionInspected ByZkontrolován
376DocType: Maintenance VisitMaintenance TypeTyp Maintenance
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
380DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
381DocType: Depreciation ScheduleSchedule DatePlán Datum
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
383DocType: Packed ItemPacked ItemZabalená položka
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeSměnárna
387DocType: Purchase Invoice ItemItem NameNázev položky
388DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
390DocType: EmployeeWidowedOvdovělý
391DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
392DocType: Salary Slip TimesheetWorking HoursPracovní doba
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
394apps/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.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnNákup Return
396Purchase RegisterNákup Register
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
399DocType: WorkstationConsumable CostSpotrebné náklady
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
401DocType: Purchase ReceiptVehicle DateDátum Vehicle
402DocType: Student LogMedicalLékařský
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingDůvod ztráty
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
405DocType: AnnouncementReceiverprijímač
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
408DocType: EmployeeSingleJednolůžkový
409DocType: AccountCost of Goods SoldNáklady na prodej zboží
410DocType: Purchase InvoiceYearlyRočne
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterProsím, zadejte nákladové středisko
412DocType: Journal Entry AccountSales OrderPredajné objednávky
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodej Rate
414DocType: AssessmentExaminer NameMeno Examiner
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Množství nemůže být zlomek na řádku {0}
416DocType: Purchase Invoice ItemQuantity and RateMnožstvo a sadzba
417DocType: Delivery Note% Installed% Inštalovaných
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
420DocType: BOMItem DesriptionPoložka Desription
421DocType: Purchase InvoiceSupplier NameDodavatel Name
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
423DocType: AccountIs GroupIs Group
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
426apps/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 '
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedNezahájené
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentStaré nadřazené
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Nezahŕňajú symboly (napr. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerSales manažer ve skupině Master
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
435DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
436DocType: SMS LogSent OnPoslán na
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
438DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
439DocType: Sales OrderNot ApplicableNehodí se
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
441DocType: Request for Quotation ItemRequired DatePožadovaná data
442DocType: Delivery NoteBilling AddressFakturační adresa
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Prosím, zadejte kód položky.
444DocType: BOMCostingRozpočet
445DocType: Tax RuleBilling Countyfakturácia County
446DocType: 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
447DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
449DocType: EmployeeHealth ConcernsZdravotní Obavy
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNezaplacený
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleVyhradené pre predaj
452DocType: Packing SlipFrom Package No.Od č balíčku
453DocType: Item AttributeTo RangeK Rozsah
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryCelkom listy pridelené je povinné
456DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayNevybavené aktivity pre dnešok
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
459DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
460DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
461DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Rozpočet na účet {1} proti nákladového strediska {2} je {3}. To bude presahovať o {4}
463DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
464DocType: Journal EntryAccounts PayableÚčty za úplatu
465apps/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
466DocType: Pricing RuleValid UptoValid aľ
467apps/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.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerSprávní ředitel
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Množstvo {0} / Waiting Pocet {1}
472DocType: Timesheet DetailHrshod
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyProsím, vyberte Company
474DocType: Stock EntryDifference AccountRozdíl účtu
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
477DocType: Production OrderAdditional Operating CostDalší provozní náklady
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
480DocType: Shipping RuleNet WeightHmotnost
481DocType: EmployeeEmergency PhoneNouzový telefon
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykúpiť
483Serial No Warranty ExpiryPořadové č záruční lhůty
484DocType: Sales InvoiceOffline POS NameOffline POS Name
485DocType: Sales OrderTo DeliverDodať
486DocType: Purchase Invoice ItemItemPoložka
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
488DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
489DocType: AccountProfit and LossZisky a ztráty
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingSpráva Subdodávky
491DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
492DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
495DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
497DocType: BOMOperating CostProvozní náklady
498DocType: Sales Order ItemGross ProfitHrubý Zisk
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prírastok nemôže byť 0
500DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
501DocType: CompanyDelete Company TransactionsZmazať transakcií Company
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
504DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
505DocType: TerritoryFor referencePro srovnání
506apps/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
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Uzavření (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPosunúť položku
509DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
510DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
511DocType: Production Plan ItemPending QtyČakajúci Množstvo
512DocType: BudgetIgnoreIgnorovat
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKód položky> položka Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
516DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
518DocType: Pricing RuleValid FromPlatnost od
519DocType: Sales InvoiceTotal CommissionCelkem Komise
520DocType: Pricing RuleSales PartnerSales Partner
521DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVyberte první společnost a Party Typ
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanční / Účetní rok.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesneuhradená Hodnoty
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderUjistěte se prodejní objednávky
529DocType: Project TaskProject TaskÚloha Project
530Lead IdId Obchodnej iniciatívy
531DocType: C-Form Invoice DetailGrand TotalCelkem
532DocType: AssessmentCoursekurz
533DocType: TimesheetPayslipvýplatná páska
534apps/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
535DocType: IssueResolutionŘešení
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountSplatnost účtu
539DocType: Payment EntryType of Paymenttyp platby
540DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
541DocType: Job ApplicantResume AttachmentResume Attachment
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
543DocType: Leave Control PanelAllocatePřidělit
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnSales Return
545DocType: AnnouncementPosted ByPridané
546DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
548DocType: Authorization RuleCustomer or ItemZákazník alebo položka
549apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
550DocType: QuotationQuotation ToPonuka k
551DocType: LeadMiddle IncomeStředními příjmy
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvor (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativePřidělená částka nemůže být záporná
555DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
559DocType: Sales InvoiceCustomer's VendorProdejce zákazníka
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingNávrh Psaní
561DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
567DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
568DocType: Packing Slip ItemDN DetailDN Detail
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdUž dodávateľ citát vytvoril
570DocType: TimesheetBilledFakturováno
571DocType: BatchBatch DescriptionPopis Šarže
572DocType: Delivery NoteTime at which items were delivered from warehouseČas, kdy byly předměty dodány od skladu
573DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
574DocType: EmployeeOrganization ProfileProfil organizace
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsZobrazenie Offline Records
576DocType: EmployeeReason for ResignationDůvod rezignace
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
580DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
583DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
584DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
585DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
586apps/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
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryČistá Zmena stavu zásob
588DocType: EmployeePassport NumberČíslo pasu
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerManažér
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
591DocType: SMS SettingsReceiver ParameterPřijímač parametrů
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
593DocType: Sales PersonSales Person TargetsObchodník cíle
594DocType: Installation NoteIN-IN-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressZadejte e-mailovou adresu
596DocType: Production Order OperationIn minutesV minútach
597DocType: IssueResolution DateRozlišení Datum
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Harmonogramu vytvorenia:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollzapísať
601DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
602DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
604DocType: Activity CostActivity TypeDruh činnosti
605DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
607DocType: SupplierFixed DaysPevné Dni
608DocType: Quotation ItemItem BalanceBalance položka
609DocType: Sales InvoicePacking ListBalení Seznam
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
612DocType: Activity CostProjects UserProjekty uživatele
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
614apps/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
615DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
616apps/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
617DocType: ItemMaterial TransferPřesun materiálu
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
621DocType: Production Order OperationActual Start TimeSkutečný čas začátku
622DocType: BOM OperationOperation TimeProvozní doba
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSkončiť
624DocType: Pricing RuleSales ManagerManažer prodeje
625DocType: Salary Structure EmployeeBasezákladňa
626DocType: Journal EntryWrite Off AmountOdepsat Částka
627DocType: Journal EntryBill NoBill No
628DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
629DocType: Purchase InvoiceQuarterlyČtvrtletně
630DocType: Selling SettingsDelivery Note RequiredDodací list povinný
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company měny)
632DocType: Student AttendanceStudent Attendanceštudent Účasť
633DocType: Sales Invoice TimesheetTime SheetTime Sheet
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsProsím, zadejte podrobnosti položky
636DocType: InterestInterestzáujem
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPredpredaj
638DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
639DocType: AccountAccountsÚčty
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMarketing
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdVstup Platba je už vytvorili
642DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPreview výplatnej páske
645DocType: CompanyDeafult Cost CenterDeafult nákladového strediska
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
647DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
648DocType: EmployeeProvide email id registered in companyPoskytnout e-mail id zapsané ve firmě
649DocType: Hub SettingsSeller CityProdejce City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupProsím, vyberte si študentská skupina
651DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
652DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Položka má varianty.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPoložka {0} nebyl nalezen
655DocType: BinStock ValueReklamní Value
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSpoločnosť {0} neexistuje
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
658DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
659DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
660DocType: Material Request ItemQuantity and WarehouseMnožství a sklad
661DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
662DocType: ProjectEstimated Costodhadované náklady
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryVstup Kreditní karta
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
668DocType: LeadCampaign NameNázev kampaně
669ReservedRezervováno
670DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} nie je skladová položka
674DocType: Mode of Payment AccountDefault AccountVýchozí účet
675DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
678DocType: Production Order OperationPlanned End TimePlánované End Time
679Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
681DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
682DocType: EmployeeCell NumberČíslo buňky
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingVyhradené pre výrobu
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
688DocType: OpportunityOpportunity FromPříležitost Z
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
690DocType: Item GroupWebsite SpecificationsWebových stránek Specifikace
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Tam je chyba v adrese šablóne {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
693DocType: Warranty ClaimCI-Ci
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
698DocType: OpportunityMaintenanceÚdržba
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
700DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodej kampaně.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheeturobiť timesheet
703DocType: 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.
704DocType: EmployeeBank A/C No.Č, bank. účtu
705DocType: GL EntryProjectProjekt
706DocType: Quality Inspection ReadingReading 7Čtení 7
707DocType: AddressPersonalOsobní
708DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
709DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
714DocType: AccountLiabilityOdpovědnost
715apps/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}.
716DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCeník není zvolen
718DocType: EmployeeFamily BackgroundRodinné poměry
719DocType: Request for Quotation SupplierSend EmailOdeslat email
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNemáte oprávnenie
722DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
723apps/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
724apps/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}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosBalenie
726DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
730DocType: Supplier QuotationStoppedZastaveno
731DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
732DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
734DocType: WarehouseTree DetailsTree Podrobnosti
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowOdeslat nyní
736Support AnalyticsPodpora Analytics
737DocType: ItemWebsite WarehouseSklad pro web
738DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
739apps/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
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
741DocType: 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
742DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form záznamy
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierZákazník a Dodávateľ
747DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
749DocType: HR SettingsRetirement Agedôchodkový vek
750DocType: BinMoving Average RateKlouzavý průměr
751DocType: Production Planning ToolSelect ItemsVyberte položky
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
754DocType: Maintenance VisitCompletion StatusDokončení Status
755DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
757DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
758DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
759DocType: Stock EntrySTE-ste-
760apps/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
761DocType: Upload AttendanceImport AttendanceImportovat Docházku
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVšechny skupiny položek
763DocType: Process PayrollActivity LogAktivita Log
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČistý zisk / strata
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
766DocType: Production OrderItem To ManufactureBod K výrobě
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} stav je {2}
768DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentObjednávka na platobné
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPředpokládané množství
771DocType: Sales InvoicePayment Due DateSplatno dne
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otváranie"
774DocType: Notification ControlDelivery Note MessageDelivery Note Message
775DocType: Expense ClaimExpensesVýdaje
776DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
777Purchase Receipt TrendsDoklad o koupi Trendy
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentVýzkum a vývoj
779Amount to BillČástka k Fakturaci
780DocType: CompanyRegistration DetailsRegistrace Podrobnosti
781DocType: Item ReorderRe-Order QtyRe-Order Množství
782DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
783DocType: Pricing RulePrice or DiscountCena nebo Sleva
784DocType: Sales TeamIncentivesPobídky
785DocType: SMS LogRequested NumbersPožadované Čísla
786DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
788apps/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
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleMieste predaja
793apps/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"
794DocType: AccountBalance must beZůstatek musí být
795DocType: Hub SettingsPublish PricingPublikovat Ceník
796DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
797Available QtyMnožství k dispozici
798DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
799DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
800DocType: Salary SlipWorking DaysPracovní dny
801DocType: Serial NoIncoming RatePříchozí Rate
802DocType: Packing SlipGross WeightHrubá hmotnost
803apps/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
804DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
805DocType: Job ApplicantHoldDržet
806DocType: EmployeeDate of JoiningDatum přistoupení
807DocType: Naming SeriesUpdate SeriesŘada Aktualizace
808DocType: Supplier QuotationIs SubcontractedSubdodavatelům
809DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
810DocType: Examination ResultExamination Resultvyšetrenie Výsledok
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptPříjemka
812Received Items To Be BilledPřijaté položek, které mají být účtovány
813DocType: EmployeeMsPaní
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Devizový kurz master.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
817DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} musí být aktivní
820DocType: Journal EntryDepreciation Entryodpisy Entry
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto košík
823apps/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
824DocType: Salary SlipLeave Encashment AmountNechte inkasa Částka
825apps/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}
826DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
828DocType: Bank ReconciliationTotal AmountCelková částka
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
830DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
834DocType: Bank ReconciliationAccount CurrencyMena účtu
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
836DocType: Purchase ReceiptRangeRozsah
837DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
839DocType: Fee StructureComponentskomponenty
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedVarianty Položky {0} aktualizované
842DocType: Quality Inspection ReadingReading 6Čtení 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
845DocType: AddressShopObchod
846DocType: Hub SettingsSync NowSync teď
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definovať rozpočet pre finančný rok.
849DocType: 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.
850DocType: LeadLEAD-olova
851DocType: EmployeePermanent Address IsTrvalé bydliště je
852DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandZnačka
854DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
855DocType: ItemIs Purchase Itemje Nákupní Položka
856DocType: AssetPurchase InvoicePřijatá faktura
857DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNová predajná faktúra
859DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
860apps/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
861DocType: LeadRequest for InformationŽádost o informace
862DocType: Payment RequestPaidPlacený
863DocType: Program FeeProgram Feeprogram Fee
864DocType: Salary SlipTotal in wordsCelkem slovy
865DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
866DocType: GuardianGuardian NameMeno Guardian
867DocType: Cheque Print TemplateHas Print FormatMá formát tlače
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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.
871DocType: Job OpeningPublish on websitePublikovať na webových stránkach
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
874DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
876DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
878Company NameNázov spoločnosti
879DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferVybrať položku pre prevod
881DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
885DocType: Pricing RuleMax QtyMax Množství
886DocType: Student ApplicantFather's NameMeno otca
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
891DocType: Process PayrollSelect Payroll Year and MonthVyberte Payroll rok a mesiac
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
893DocType: WorkstationElectricity CostCena elektřiny
894DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
895DocType: OpportunityWalk InVejít
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesSklad Príspevky
897DocType: ItemInspection CriteriaInšpekčné kritéria
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrevedené
899apps/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.)
900DocType: Timesheet DetailBillúčet
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteBiela
902DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Urobiť
906DocType: Journal EntryTotal Amount in WordsCelková částka slovy
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Typ objednávky musí být jedním z {0}
910DocType: LeadNext Contact DateDalší Kontakt Datum
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
913DocType: Student BatchStudent Batch NameŠtudent Batch Name
914DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Courserozvrh
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsAkciové opcie
917DocType: Journal Entry AccountExpense ClaimHrazení nákladů
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Množství pro {0}
920DocType: Leave ApplicationLeave ApplicationLeave Application
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
922DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
923DocType: WorkstationNet Hour RateNet Hour Rate
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
925DocType: CompanyDefault TermsVýchodiskové podmienky
926DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
927DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
929DocType: Delivery NoteDelivery ToDoručení do
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryAtribút tabuľka je povinné
931DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nemôže byť záporné
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentProsím, vyberte študent
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSleva
935DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
936DocType: WorkstationWagesMzdy
937DocType: ProjectInternalInterní
938DocType: TaskUrgentNaléhavý
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
940apps/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
941DocType: ItemManufacturerVýrobce
942DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdejní Částka
947apps/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
948DocType: Serial NoCreation Document NoTvorba dokument č
949DocType: IssueIssueProblém
950DocType: AssetScrappedzošrotovaný
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvýnos
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
956apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
957DocType: BOM OperationOperationOperace
958DocType: LeadOrganization NameNázov organizácie
959DocType: Tax RuleShipping StatePrepravné State
960apps/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
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
964DocType: GL EntryAgainstProti
965DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
966DocType: Sales PartnerImplementation PartnerImplementačního partnera
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Predajné objednávky {0} {1}
968DocType: OpportunityContact InfoKontaktní informace
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesTvorba prírastkov zásob
970DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
971DocType: ItemDefault SupplierVýchozí Dodavatel
972DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
973DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
974DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
976DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Chcete-li {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
981DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
982apps/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.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
984DocType: CompanyDefault CurrencyPredvolená mena
985DocType: ContactEnter designation of this ContactZadejte označení této Kontakt
986DocType: Expense ClaimFrom EmployeeOd Zaměstnance
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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}
988DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
989DocType: Upload AttendanceAttendance From DateÚčast Datum od
990DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeneplatný Atribút
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: a rok:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} musí být odeslaný
995DocType: Email DigestAnnual ExpenseRočná Expense
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
997DocType: SMS CenterTotal CharactersCelkový počet znaků
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1003DocType: Sales PartnerDistributorDistributor
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1005apps/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
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Prosím nastavte na "Použiť dodatočnú zľavu On"
1007Ordered Items To Be BilledObjednané zboží fakturovaných
1008apps/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
1009DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt spolupráce Pozvánka
1011DocType: Salary SlipDeductionsOdpočty
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačiatok Rok
1013DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1014DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorPlánovanie kapacít Chyba
1016Trial Balance for PartyTrial váhy pre stranu
1017DocType: LeadConsultantKonzultant
1018DocType: Salary SlipEarningsVýdělek
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvorenie účtovníctva Balance
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestNic požadovat
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementManažment
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Buď debetní nebo kreditní částka je vyžadována pro {0}
1026DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1027DocType: 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"
1028DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueModrý
1030DocType: Purchase InvoiceIs ReturnJe Return
1031DocType: Price List CountryPrice List CountryCenník Krajina
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsím nastavte e-mail ID
1033DocType: ItemUOMsMerné Jednotky
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1035apps/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.
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1037DocType: Purchase Order ItemUOM Conversion FactorFaktor konverzie MJ
1038DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Naozaj chcete predložiť faktúru?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetRozvaha
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadObchodná iniciatíva
1048DocType: Email DigestPayablesZávazky
1049DocType: CourseCourse Introsamozrejme Intro
1050DocType: AccountWarehouseSklad
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdSklad Vstup {0} vytvoril
1052apps/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
1053Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1054DocType: Purchase Invoice ItemNet RateČistá miera
1055DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1056apps/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
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1058DocType: HolidayHolidayDovolená
1059DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1062DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1063DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1064DocType: LeadCallVolání
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty"Položky" nemôžu býť prázdne
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1067Trial BalanceTrial Balance
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesNastavenia pre modul Zamestnanci
1070DocType: Sales OrderSO-so-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsím, vyberte první prefix
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchVýzkum
1074DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1076DocType: AnnouncementAll Studentsvšetci študenti
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1078DocType: ContactUser IDUser ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldZbytek světa
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1083Budget Variance ReportRozpočet Odchylka Report
1084DocType: Salary SlipGross PayHrubé mzdy
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividendy platené
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerÚčtovné Ledger
1088DocType: Stock ReconciliationDifference AmountRozdiel Suma
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNerozdelený zisk
1090DocType: BOM ItemItem DescriptionPoložka Popis
1091DocType: Purchase InvoiceIs RecurringJe Opakující
1092DocType: Purchase InvoiceSupplied ItemsDodávané položky
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureMnožství K výrobě
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1096DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1098Employee Leave BalanceZaměstnanec Leave Balance
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1101DocType: AddressAddress TypeTyp adresy
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePríklad: Masters v informatike
1103DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1104DocType: GL EntryAgainst VoucherProti poukazu
1105DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to k
1108DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1109Accounts Payable SummarySplatné účty Shrnutí
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1111DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validProdejní objednávky {0} není platný
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1114apps/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}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallMalý
1116DocType: EmployeeEmployee NumberPočet zaměstnanců
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDMatiek / Guardian 1 ID e-mailu
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdHlava účtu {0} vytvořil
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenZelená
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto re-order
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1126DocType: EmployeePlace of IssueMísto vydání
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractSmlouva
1128DocType: Email DigestAdd QuotePridať ponuku
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaše Produkty alebo Služby
1135DocType: Mode of PaymentMode of PaymentZpůsob platby
1136apps/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
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1139DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1140DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1141DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1142DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1144DocType: AddressCity/TownMěsto / Město
1145DocType: AddressIs Your Company AddressJe vaša firma adresa
1146DocType: Email DigestAnnual IncomeRočný príjem
1147DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1148DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedDelivery Note {0} není předložena
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1153apps/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.
1154DocType: Hub SettingsSeller WebsiteProdejce Website
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Stav výrobní zakázka je {0}
1158DocType: Appraisal GoalGoalCieľ
1159DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierPro Dodavatele
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1166apps/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"
1167DocType: Authorization RuleTransactionTransakce
1168apps/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.
1169apps/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.
1170DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1171DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1173DocType: Depreciation ScheduleJournal EntryZápis do deníku
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} položky v prebiehajúcej
1175DocType: WorkstationWorkstation NameMeno pracovnej stanice
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1178DocType: Sales PartnerTarget DistributionTarget Distribution
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemNesplnením sklad je vyžadované pre vybratú položku
1180DocType: Salary SlipBank Account No.Číslo bankového účtu
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1182DocType: Quality Inspection ReadingReading 8Čtení 8
1183DocType: Sales PartnerAgentAgent
1184apps/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"
1185DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1186DocType: BOM OperationWorkstationpracovna stanica
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareTechnické vybavení
1189DocType: Sales OrderRecurring Uptoopakujúce Až
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVyberte spoločnosť
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Leave
1193DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMusíte povolit Nákupní košík
1195DocType: Payment EntryWriteoffodpísanie
1196DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1197DocType: Salary SlipEarningZískávání
1198DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1199BOM BrowserBOM Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodJídlo
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1206DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark Attendencemark Attendence
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesDátum začatia a ukončenia
1211Delivered Items To Be BilledDodávaných výrobků fakturovaných
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1213DocType: Authorization RuleAverage DiscountPrůměrná sleva
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtilities
1216DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedulesodpisy Plány
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1220DocType: Activity CostProjectsProjekty
1221DocType: Payment RequestTransaction Currencytransakčné mena
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperace Popis
1224DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1225apps/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.
1226DocType: QuotationShopping CartNákupní vozík
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1228DocType: POS ProfileCampaignKampaň
1229DocType: SupplierName and TypeNázov a typ
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1231DocType: Purchase InvoiceContact PersonKontaktná osoba
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1233DocType: Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1234DocType: Holiday ListHolidaysPrázdniny
1235DocType: Sales Order ItemPlanned QuantityPlánované Množství
1236DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1237DocType: ItemMaintain StockUdržiavať Zásoby
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetČistá zmena v stálych aktív
1240DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datetime
1244DocType: Email DigestFor CompanyPre spoločnosť
1245apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountNákup Částka
1248DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1250DocType: Material RequestTerms and Conditions ContentPodmínky Content
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100nemôže byť väčšie ako 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPoložka {0} není skladem
1253DocType: Maintenance VisitUnscheduledNeplánovaná
1254DocType: EmployeeOwnedVlastník
1255DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1256DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1257Purchase Invoice TrendsTrendy přijatách faktur
1258DocType: EmployeeBetter ProspectsLepší vyhlídky
1259DocType: AppraisalGoalsCiele
1260DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1261Accounts BrowserÚčty Browser
1262DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1263DocType: GL EntryGL EntryVstup GL
1264DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1265Batch-Wise Balance HistoryBatch-Wise Balance History
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListDo List
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticeUčeň
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedZáporné množstvo nie je dovolené
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1273DocType: Email DigestBank BalanceBank Balance
1274apps/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}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1276DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1278DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemTáto položka sa kupuje
1280DocType: AddressBillingFakturace
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1282DocType: Shipping RuleShipping AccountPřepravní účtu
1283DocType: Quality InspectionReadingsČtení
1284DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesPodsestavy
1286DocType: AssetAsset Nameasset Name
1287DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1288DocType: Asset MovementStock ManagerReklamný manažér
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipBalení Slip
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkŽiadosť o cenovú ponuku môže byť prístup kliknutím na nasledujúci odkaz
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1296DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalytik
1298DocType: ItemInventoryInventář
1299DocType: ItemSales DetailsProdejní Podrobnosti
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsS položkami
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1303DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1304DocType: Item AttributeItem AttributePoložka Atribut
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentVláda
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsVarianty Položky
1308DocType: CompanyServicesSlužby
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1310DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1311DocType: Sales InvoiceSourceZdroj
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1313DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1317DocType: Course ScheduleStudents HTMLštudenti HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1319DocType: POS ProfileApply Discountpoužiť zľavu
1320DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledBalení Slip (y) zrušeno
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPeňažný tok z investičných
1323DocType: Program CourseProgram Courseprogram kurzu
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1325DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1326DocType: Item GroupItem Group NamePoložka Název skupiny
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1328DocType: Pricing RuleFor Price ListPro Ceník
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/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.
1331DocType: Maintenance ScheduleSchedulesPlány
1332DocType: Purchase Invoice ItemNet AmountČistá suma
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1336DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1339DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1340DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1341DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1342Accounts Receivable SummaryPohledávky Shrnutí
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1344DocType: UOMUOM NameNázov Mernej Jednotky
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1346DocType: Purchase InvoiceShipping AddressShipping Address
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Master Značky
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1352DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1353DocType: Sales Invoice ItemBrand NameJméno značky
1354DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKrabica
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1357DocType: BudgetMonthly DistributionMěsíční Distribution
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1360DocType: Sales PartnerSales Partner TargetSales Partner Target
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Účtovný záznam pre {0} možno vykonávať iba v mene: {1}
1362DocType: Pricing RulePricing RuleCeny Pravidlo
1363DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1365DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1369Bank Reconciliation StatementBank Odsouhlasení prohlášení
1370DocType: AddressLead NameMeno Obchodnej iniciatívy
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvorenie Sklad Balance
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} môže byť uvedené iba raz
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1378DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryVýrobní množství je povinné
1380DocType: 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
1381DocType: Quality Inspection ReadingReading 4Čtení 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1384DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {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}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Závazky
1387DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1388DocType: OpportunityContact Mobile NoKontakt Mobil
1389Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1390DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsOstatné správy
1394DocType: Dependent TaskDependent TaskZávislý Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsProsím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
1396apps/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}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1399DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1400DocType: SMS CenterReceiver ListPřijímač Seznam
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search Itemhľadanie položky
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashČistá zmena v hotovosti
1404apps/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
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completeduž boli dokončené
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Platba Dopyt už existuje {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Množství nesmí být větší než {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1411DocType: Quotation ItemQuotation ItemPoložka ponuky
1412DocType: AccountAccount NameNázov účtu
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1414apps/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
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1416DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1418DocType: Sales InvoiceReference Documentreferenčný dokument
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1420DocType: Accounts SettingsCredit ControllerCredit Controller
1421DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1423DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% fakturované
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1427DocType: Party AccountParty AccountParty účtu
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
1429DocType: LeadUpper IncomeHorní příjmů
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdmietnuť
1431DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1432DocType: BOM ItemBOM ItemBOM Item
1433DocType: AppraisalFor EmployeePro zaměstnance
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1435DocType: CompanyDefault ValuesPredvolené hodnoty
1436DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectZbierať
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1439DocType: CustomerDefault Price ListVýchozí Ceník
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1441apps/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
1442DocType: Payment ReconciliationPaymentsPlatby
1443DocType: Journal EntryEntry TypeEntry Type
1444Customer Credit BalanceZákazník Credit Balance
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableČistá Zmena účty záväzkov
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingstanovenie ceny
1449DocType: QuotationTerm DetailsTermín Podrobnosti
1450apps/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.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementObstarávanie
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimZáruční reklamace
1456Lead DetailsPodrobnosti Obchodnej iniciatívy
1457DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1458DocType: Pricing RuleApplicable ForPoužitelné pro
1459DocType: Bank ReconciliationFrom DateOd data
1460DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and Attendancenechať dochádzky
1462DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1463DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1464DocType: Sales InvoicePacked ItemsZabalené položky
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1466DocType: 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
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Celkom"
1468DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1469DocType: EmployeePermanent AddressTrvalé bydliště
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1472DocType: TerritoryTerritory ManagerOblastní manažer
1473DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1474DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1475DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1476DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množství nebo ocenění Cena, nebo obojí
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentsplnenie
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySpolečnost, měsíc a fiskální rok je povinný
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1482Item Shortage ReportPoložka Nedostatek Report
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1487DocType: Fee CategoryFee Categorypoplatok Kategórie
1488Student Fee CollectionŠtudent Fee Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1490DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1493DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1494DocType: Upload AttendanceGet TemplateZískat šablonu
1495DocType: AddressPostalPoštovní
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1501DocType: TerritoryParent TerritoryParent Territory
1502DocType: Quality Inspection ReadingReading 2Čtení 2
1503DocType: Stock EntryMaterial ReceiptPříjem materiálu
1504DocType: HomepageProductsVýrobky
1505DocType: AnnouncementInstructorinštruktor
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact ByDalší Kontakt By
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1511apps/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}
1512DocType: QuotationOrder TypeTyp objednávky
1513DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1514Item-wise Sales RegisterItem-moudrý Sales Register
1515DocType: AssetGross Purchase AmountGross Suma nákupu
1516DocType: AssetDepreciation Methododpisy Metóda
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1520DocType: Program CourseRequiredPožadovaný
1521DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1522DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1524DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoČ. šarže
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainHlavné
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarianta
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1531DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1532apps/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
1533DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1535DocType: ItemVariantsVarianty
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderProveďte objednávky
1537DocType: SMS CenterSend ToOdeslat
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1539DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1540DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1541DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1542DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1543DocType: TerritoryTerritory NameÚzemí Name
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1546DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1547DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1548apps/erpnext/erpnext/hooks.py +88AddressesAdresy
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDodávateľ> Dodávateľ Type
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1551apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1554apps/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
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillDodať a Bill
1557DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} musí být předloženy
1559DocType: Authorization ControlAuthorization ControlAutorizace Control
1560apps/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}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentSplátka
1562DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1563apps/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}
1564DocType: EmployeeSalutationOslovení
1565DocType: Pricing RuleBrandZnačka
1566DocType: CourseCourse Abbreviationskratka ihrisko
1567DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1571DocType: Quotation ItemActual QtySkutečné Množství
1572DocType: Sales Invoice ItemReferencesReferencie
1573DocType: Quality Inspection ReadingReading 10Čtení 10
1574apps/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.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateSpolupracovník
1578DocType: Asset MovementAsset Movementasset Movement
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1580DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1581DocType: Packing SlipTo Package No.Balit No.
1582DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1583DocType: Warranty ClaimIssue DateDatum vydání
1584DocType: Activity CostActivity CostNáklady Aktivita
1585DocType: Timesheet DetailTimesheet Detailčasového rozvrhu Detail
1586DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1590apps/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}
1591Sales Invoice TrendsProdejní faktury Trendy
1592DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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"
1595DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1596DocType: Stock SettingsAllowance PercentAllowance Procento
1597DocType: SMS SettingsMessage ParameterParametr zpráv
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1599DocType: Serial NoDelivery Document NoDodávka dokument č
1600apps/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}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1602DocType: Serial NoCreation DateDatum vytvoření
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1605DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1606DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1607DocType: 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
1608DocType: ItemHas VariantsMá varianty
1609DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1610DocType: Sales PersonParent Sales PersonParent obchodník
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsUveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1612DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsSpráva projektov
1614DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1615DocType: BudgetFiscal YearFiskální rok
1616DocType: BudgetBudgetRozpočet
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5napríklad 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Chyba: {0}> {1}
1625DocType: ItemIs Sales ItemJe Sales Item
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeÚdržba Time
1629Amount to DeliverSuma, ktorá má dodávať
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukt alebo Služba
1631DocType: Naming SeriesCurrent ValueCurrent Value
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1634DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1635Serial No StatusSerial No Status
1636DocType: Payment Entry ReferenceOutstandingvynikajúci
1637Daily Timesheet SummaryDenný časový rozvrh Súhrn
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankTabulka Položka nemůže být prázdný
1639apps/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}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
1641DocType: Pricing RuleSellingPredaj
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1643DocType: EmployeeSalary InformationVyjednávání o platu
1644DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1646DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesOdvody a dane
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateProsím, zadejte Referenční den
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabulka k bodu, který se zobrazí na webových stránkách
1651DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1652DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldPredané
1656Item-wise Purchase HistoryItem-moudrý Historie nákupů
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedČervená
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1659DocType: AccountFrozenZmražený
1660Open Production OrdersOtevřené výrobní zakázky
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1662DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1663DocType: Installation NoteInstallation TimeInstalace Time
1664DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1668DocType: IssueResolution DetailsRozlišení Podrobnosti
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1670DocType: Quality Inspection ReadingAcceptance CriteriaKritéria přijetí
1671apps/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
1672DocType: Item AttributeAttribute NameNázov atribútu
1673DocType: Item GroupShow In WebsiteShow pro webové stránky
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1675DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1676DocType: Item ReorderCheck in (group)Check in (skupina)
1677Qty to OrderMnožství k objednávce
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1679DocType: OpportunityMins to First ResponseMin First Response
1680DocType: Pricing RuleMargin Typemargin Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1682DocType: AppraisalFor Employee NamePro jméno zaměstnance
1683DocType: Holiday ListClear TableClear Table
1684DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1685DocType: RoomRoom NameRoom Meno
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateKalkulácie Rate
1688Customer Addresses And ContactsAdresy zákazníkov a kontakty
1689DocType: DiscussionDiscussiondiskusia
1690DocType: Payment EntryTransaction IDID transakcie
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearPovinné feild - akademický rok
1692DocType: EmployeeResignation Letter DateRezignace Letter Datum
1693apps/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.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPár
1698DocType: AssetDepreciation Scheduleplán odpisy
1699DocType: Bank Reconciliation DetailAgainst AccountProti účet
1700DocType: Maintenance Schedule DetailActual DateSkutečné datum
1701DocType: ItemHas Batch NoMá číslo šarže
1702DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1703DocType: AssetPurchase DateDátum nákupu
1704DocType: EmployeePersonal DetailsOsobní data
1705apps/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}
1706Maintenance SchedulesPlány údržby
1707DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1709Quotation TrendsVývoje ponúk
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1712DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1713Pending AmountČeká Částka
1714DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1715DocType: Purchase OrderDeliveredDodává
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1717DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivablePohledávky
1721Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountVstup do zaplatená suma
1723DocType: Address TemplateThis format is used if country specific format is not foundTento formát se používá, když specifický formát země není nalezen
1724DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1725DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1727DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1728DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1729apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1730DocType: HR SettingsHR SettingsNastavení HR
1731apps/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.
1732DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitJednotka
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyUveďte prosím, firmu
1741Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1744DocType: POS ProfilePrice ListCeník
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsNákladové Pohľadávky
1747DocType: IssueSupportPodpora
1748BOM SearchBOM Search
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1751DocType: WorkstationWages per hourMzda za hodinu
1752apps/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}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1755apps/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}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionDedukce
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1761DocType: Address TemplateAddress TemplateŠablona adresy
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
1763DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
1764DocType: Project% Tasks Completed% splnených úloh
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
1766DocType: ProjectGross MarginHrubá marža
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstProsím, zadejte první výrobní položku
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuka
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionCelkem Odpočet
1773DocType: Maintenance VisitMaintenance UserÚdržba uživatele
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedNáklady Aktualizované
1775DocType: EmployeeDate of BirthDatum narození
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedBod {0} již byla vrácena
1777DocType: 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 **.
1778DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
1780DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
1781DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
1782DocType: Purchase Taxes and ChargesDeductOdečíst
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionPopis Práca
1784DocType: Student ApplicantAppliedaplikovaný
1785DocType: Purchase Order ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileVitajte na POS: Vytvorte si svoj profil POS
1789DocType: Expense ClaimApproverSchvalovatel
1790SO QtySO Množství
1791DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
1792DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
1793apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Rozdělit dodací list do balíčků.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsZásielky
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
1797DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
1801DocType: AssetSupplierDodávateľ
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromZískat Z
1803DocType: C-FormQuarterČtvrtletí
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
1805DocType: Global DefaultsDefault CompanyVýchozí Company
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1808DocType: Cheque Print TemplateBank NameNázev banky
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledUživatel {0} je zakázána
1811DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
1812DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vyberte společnost ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} je povinná k položke {1}
1817DocType: Currency ExchangeFrom CurrencyOd Měny
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersOstatní
1823DocType: Payment EntryUnallocated Amountnepridelené Suma
1824apps/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}.
1825DocType: POS ProfileTaxes and ChargesDaně a poplatky
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
1832DocType: BinOrdered QuantityObjednané množství
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
1834DocType: Quality InspectionIn ProcessV procesu
1835DocType: Authorization RuleItemwise DiscountItemwise Sleva
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
1838DocType: AccountFixed AssetZákladní Jmění
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialized Zásoby
1840DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
1841DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountPohledávky účtu
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
1844DocType: Quotation ItemStock BalanceReklamní Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPredajné objednávky na platby
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOCEO
1847DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountProsím, vyberte správny účet
1849DocType: ItemWeight UOMHmotnostná MJ
1850DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
1851DocType: EmployeeBlood GroupKrevní Skupina
1852DocType: Purchase Invoice ItemPage BreakZalomení stránky
1853DocType: Production Order OperationPendingAž do
1854DocType: CourseCourse NameNázov kurzu
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
1857DocType: Purchase Invoice ItemQtyMnožství
1858DocType: Fiscal YearCompaniesSpolečnosti
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeNa plný úvazek
1862DocType: Salary StructureEmployeeszamestnanci
1863DocType: EmployeeContact DetailsKontaktní údaje
1864DocType: C-FormReceived DateDatum přijetí
1865DocType: 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.
1866apps/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
1867DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebetné K je vyžadované
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
1870DocType: Offer Letter TermOffer TermPonuka Term
1871DocType: Quality InspectionQuality ManagerManažér kvality
1872DocType: Job ApplicantJob OpeningJob Zahájení
1873DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtCelkové fakturované Amt
1879DocType: Timesheet DetailTo TimeChcete-li čas
1880DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
1883DocType: Production Order OperationCompleted QtyDokončené Množství
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCeník {0} je zakázána
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
1887DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
1888apps/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}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
1890DocType: ItemCustomer Item CodesZákazník Položka Kódy
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
1892DocType: OpportunityLost ReasonZtracené Důvod
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
1895DocType: Quality InspectionSample SizeVelikost vzorku
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedVšechny položky již byly fakturovány
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
1899apps/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
1900DocType: ProjectExternalExterní
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
1902DocType: BranchBranchVětev
1903DocType: GuardianMobile NumberTelefónne číslo
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No plat skluzu nalezen na měsíc:
1906DocType: BinActual QuantitySkutečné Množství
1907DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
1909DocType: Student BatchStudent Batchštudent Batch
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši Zákazníci
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
1912DocType: Leave Block List DateBlock DateBlock Datum
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowNainštalovať teraz
1914DocType: Sales OrderNot DeliveredNedodané
1915DocType: Assessment GroupAssessment Group CodeAssessment Group Code
1916Bank Clearance SummarySouhrn bankovního zúčtování
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
1918DocType: Appraisal GoalAppraisal GoalPosouzení Goal
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No 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.
1921DocType: Fee StructureFee Structureštruktúra poplatkov
1922DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
1923DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
1926DocType: Sales PartnerAddress & ContactsAdresa a kontakty
1927DocType: SMS LogSender NameMeno odosielateľa
1928DocType: POS Profile[Select][Vybrať]
1929DocType: SMS LogSent ToOdoslaná
1930DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
1932DocType: CompanyFor Reference Only.Pouze orientační.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PInv-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
1936DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Dátum od" je povinný
1938DocType: Journal EntryReference NumberReferenční číslo
1939DocType: EmployeeEmployment DetailsInformace o zaměstnání
1940DocType: EmployeeNew WorkplaceNové pracovisko
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Položka s čárovým kódem {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
1944DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresObchody
1946DocType: Serial NoDelivery TimeDodací lhůta
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
1948DocType: ItemEnd of LifeKonec životnosti
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelCestování
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1951DocType: Leave Block ListAllow UsersPovolit uživatele
1952DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
1953DocType: Sales InvoiceRecurringOpakujúce sa
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
1955DocType: Rename ToolRename ToolNástroj na premenovanie
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostAktualizace Cost
1957DocType: Item ReorderItem ReorderPoložka Reorder
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipShow výplatnej páske
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialPřenos materiálu
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingProsím nastavte opakujúce sa po uložení
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountVybrať zmena výšky účet
1964DocType: Purchase InvoicePrice List CurrencyCeník Měna
1965DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
1966DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
1967DocType: Installation NoteInstallation NotePoznámka k instalaci
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPridajte dane
1969DocType: TopicTopictéma
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPeňažný tok z finančnej
1971DocType: Budget AccountBudget Accountrozpočet účtu
1972DocType: Quality InspectionVerified ByVerified By
1973DocType: AddressSubsidiaryDceřiný
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoČíslo příjmky
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1977DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysledovateľnosť
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
1981DocType: AppraisalEmployeeZaměstnanec
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozvať ako Užívateľ
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je úplne fakturované
1984DocType: Workstation Working HourEnd TimeEnd Time
1985DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSeskupit podle Poukazu
1989apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
1990DocType: Student Batch StudentStudent Batch StudentŠtudent Batch Študent
1991DocType: Sales InvoiceMass MailingHromadné emaily
1992DocType: Rename ToolFile to RenameSúbor premenovať
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Objednací číslo potřebný k bodu {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
1996apps/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
1997DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmaceutické
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2001DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2002DocType: Purchase InvoiceCredit ToKredit:
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2004DocType: Employee EducationPost GraduatePostgraduální
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2006DocType: Quality Inspection ReadingReading 9Čtení 9
2007DocType: SupplierIs FrozenJe Frozen
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2009DocType: Buying SettingsBuying SettingsNastavenie nákupu
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2011DocType: Upload AttendanceAttendance To DateÚčast na data
2012DocType: Warranty ClaimRaised ByVznesené
2013DocType: Payment Gateway AccountPayment AccountPlatební účet
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedUveďte prosím společnost pokračovat
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffVyrovnávací Off
2017DocType: Quality Inspection ReadingAcceptedPřijato
2018DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2019apps/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.
2020DocType: RoomRoom NumberČíslo izby
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neplatná referencie {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2024apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryRýchly vstup Journal
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2029DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2030DocType: Stock EntryFor QuantityPre Množstvo
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nie je odoslané
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2035Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2036DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2037apps/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.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2041DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2043DocType: Delivery NoteTransporter NamePřepravce Název
2044DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2045DocType: ContactEnter department to which this Contact belongsZadejte útvar, který tento kontaktní patří
2046Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentCelkem Absent
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerná jednotka
2050DocType: Fiscal YearYear End DateDátum konca roka
2051DocType: Task Depends OnTask Depends OnÚloha je závislá na
2052DocType: LeadOpportunityPříležitost
2053Completed Production OrdersDokončené Výrobní zakázky
2054apps/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
2055DocType: OperationDefault WorkstationVýchozí Workstation
2056DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2057DocType: Payment EntryDeductions or LossOdpočty alebo strata
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je uzavretý
2059DocType: Email DigestHow frequently?Jak často?
2060DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2062DocType: StudentJoining Datespájanie Dátum
2063Employees working on a holidayZamestnanci pracujúci na dovolenku
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentmark Present
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
2066DocType: Production OrderActual End DateSkutečné datum ukončení
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2069DocType: Stock EntryPurposeÚčel
2070DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2071DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2072DocType: Purchase InvoiceAdvancesZálohy
2073DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2074DocType: Item ReorderRequest forŽiadosť o
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2077DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2078DocType: CampaignCampaign-.####Kampaň-.####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearkoniec roka
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti Objednávke {1}
2086DocType: 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.),
2087apps/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}.
2088DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2091DocType: 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.
2092DocType: HomepageHomepageÚvodné
2093DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Vytvoril - {0}
2095DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Nelze produkují více položku {0} než prodejní objednávky množství {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2098DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2099DocType: Tax RuleBilling CityFakturácia City
2100DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2101DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2103DocType: Journal EntryCredit NoteDobropis
2104DocType: Warranty ClaimService AddressServisní adresy
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2106DocType: ItemManufactureVýroba
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2108DocType: Student ApplicantApplication Dateaplikácie Dátum
2109DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2110DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2111DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedVýprodej Datum není uvedeno
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2114apps/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
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2116DocType: Sales InvoiceThis Documenttento dokument
2117DocType: Installation Note ItemInstalled QtyInstalované množství
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paidsa vypláca
2121DocType: Salary StructureTotal EarningCelkem Zisk
2122DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2123DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizace větev master.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or alebo
2126DocType: Sales OrderBilling StatusStatus Fakturace
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2132DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2134DocType: Notification ControlSales Order MessageProdejní objednávky Message
2135apps/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
2136DocType: Payment EntryPayment TypeTyp platby
2137DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2138DocType: Bank ReconciliationTo DateTo Date
2139DocType: OpportunityPotential Sales DealPotenciální prodej
2140DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2141DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2142DocType: EmployeeEmergency ContactKontakt v nouzi
2143DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2144DocType: ItemQuality ParametersParametry kvality
2145sales-browserPredajná-browser
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2147DocType: Target DetailTarget AmountCílová částka
2148DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2149DocType: Journal EntryAccounting EntriesÚčetní záznamy
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} už vytvorili pre firmu {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPríjem a musí byť predložený
2155DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2156DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNezaplatené a nedoručené
2158DocType: Product BundleParent ItemNadřazená položka
2159DocType: AccountAccount TypeTyp účtu
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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"
2163To ProduceK výrobě
2164apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2167DocType: BinReserved QuantityVyhrazeno Množství
2168DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateBezbariérový šablóna nesmie byť predvolenú šablónu
2172DocType: AccountIncome AccountÚčet příjmů
2173DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryDodávka
2175DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2177DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2178DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2179DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterNákladové středisko
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2184DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2185DocType: Tax RuleShipping CountryPrepravné Krajina
2186DocType: Upload AttendanceUpload HTMLNahrát HTML
2187DocType: EmployeeRelieving DateUvolnění Datum
2188apps/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.
2189DocType: 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
2190DocType: Employee EducationClass / PercentageTřída / Procento
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesVedoucí marketingu a prodeje
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDaň z příjmů
2193apps/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".
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Trasa vede od průmyslu typu.
2195DocType: Item SupplierItem SupplierPoložka Dodavatel
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2199DocType: CompanyStock SettingsNastavenie Skladu
2200apps/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
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2205DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2207DocType: AppraisalHR UserHR User
2208DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2209apps/erpnext/erpnext/hooks.py +100IssuesProblémy
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Stav musí být jedním z {0}
2211DocType: Sales InvoiceDebit ToDebetní K
2212DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2213DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2214Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je zakázaný
2216DocType: SupplierBilling CurrencyMena fakturácie
2217DocType: Sales InvoiceSINV-RET-Sinv-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeExtra Veľké
2219Profit and Loss StatementVýkaz ziskov a strát
2220DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2221Sales BrowserSales Browser
2222DocType: Journal EntryTotal CreditCelkový Credit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalMístní
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeVeľký
2228DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Celkom {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryÚzemí
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2233DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2234DocType: Production Order OperationPlanned Start TimePlánované Start Time
2235DocType: AssessmentAssessmentposúdenie
2236DocType: Payment Entry ReferenceAllocatedPřidělené
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2238DocType: Student ApplicantApplication Statusstav aplikácie
2239DocType: FeesFeespoplatky
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuka {0} je zrušená
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountCelková dlužná částka
2243apps/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.
2244DocType: Sales PartnerTargetsCíle
2245DocType: Price ListPrice List MasterCeník Master
2246DocType: 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.
2247S.O. No.SO Ne.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2249DocType: Price ListApplicable for CountriesPre krajiny
2250apps/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}
2251DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2252apps/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.
2253DocType: EmployeeAB-AB-
2254DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2255apps/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.
2256DocType: Employee EducationGraduateAbsolvent
2257DocType: Leave Block ListBlock DaysBlokové dny
2258DocType: Journal EntryExcise EntrySpotřební Entry
2259apps/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}
2260DocType: 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.
2261DocType: AttendanceLeave TypeLeave Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2263DocType: AccountAccounts UserUživatel Účtů
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Názov chyba: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} nie je spojené s {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2268DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2269DocType: WarehouseParent WarehouseParent Warehouse
2270DocType: C-Form Invoice DetailNet TotalNetto Spolu
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2273DocType: Project TaskWorkingPracovní
2274DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2277DocType: AccountRound OffZaokrúhliť
2278Requested QtyPožadované množství
2279DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2280apps/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}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusia
2282DocType: BOM ItemScrap %Scrap%
2283apps/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
2284DocType: Maintenance VisitPurposesCíle
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2287RequestedPožadované
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksŽiadne poznámky
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZpožděný
2290DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot účet musí byť skupina
2292DocType: FeesFEE.FEE.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
2294DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2295DocType: Monthly DistributionDistribution NameNázov distribúcie
2296DocType: CourseCourse Codekód predmetu
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2300DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2302DocType: Journal Entry AccountSales InvoiceProdejní faktury
2303DocType: Journal Entry AccountParty BalanceBalance Party
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedPlat Slip Vytvorené
2306DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2308DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2309apps/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.
2310DocType: Purchase InvoiceHalf-yearlyPololetní
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockÚčetní položka na skladě
2312DocType: Sales InvoiceSales Team1Sales Team1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existBod {0} neexistuje
2314DocType: Attendance Tool StudentAttendance Tool StudentÚčasť Tool Student
2315DocType: Sales InvoiceCustomer AddressZákazník Address
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2317DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2318DocType: AccountRoot TypeRoot Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSpiknutí
2322DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2323DocType: BOMItem UOMMJ položky
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2326DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2327DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2328DocType: Quality InspectionQuality InspectionKontrola kvality
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallExtra Malé
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenÚčet {0} je zmrazen
2332DocType: 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.
2333DocType: Payment RequestMute EmailMute Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2337DocType: Stock EntrySubcontractSubdodávka
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstProsím, zadajte {0} ako prvý
2339DocType: Production Order OperationActual End TimeAktuální End Time
2340DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2341DocType: ItemManufacturer Part NumberTypové označení
2342DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2343DocType: BinBinPopelnice
2344DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2345DocType: AccountExpense AccountÚčtet nákladů
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourFarebné
2348DocType: Maintenance VisitScheduledPlánované
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2350apps/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
2351DocType: Student LogAcademicakademický
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2354DocType: Purchase Invoice ItemValuation RateOcenění Rate
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCeníková Měna není zvolena
2356DocType: AssessmentResultsvýsledky
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDokud
2360DocType: Rename ToolRename LogPremenovať Log
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDOtcov / Guardian 2 ID e-mailu
2362DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2364DocType: Quality InspectionInspection TypeKontrola Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosím, vyberte {0}
2367DocType: C-FormC-Form NoC-Form No
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherVýzkumník
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Vstupní kontrola jakosti.
2374DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2375DocType: EmployeeExitVýchod
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type je povinné
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdPořadové číslo {0} vytvořil
2378DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2381DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2382DocType: Sales InvoiceAdvertisementReklama
2383DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodSkúšobná doba
2385apps/erpnext/erpnext/hooks.py +102Announcementsoznámenia
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2387DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupiny k skupine
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2391DocType: Payment EntryPayPlatiť
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeChcete-li datetime
2393DocType: SMS SettingsSMS Gateway URLSMS brána URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Plány kurzu ruší:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNevybavené Aktivity
2397DocType: Payment GatewayGatewayBrána
2398DocType: Fee ComponentFees Categorykategórie poplatky
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Zadejte zmírnění datum.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedNechte pouze aplikace s status "schváleno" může být předloženy
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Názov adresy je povinný.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVyberte Fiskální rok
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2407DocType: AttendanceAttendance DateÚčast Datum
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2410apps/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
2411DocType: AddressPreferred Shipping AddressPreferovaná dodací adresa
2412DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2413DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2414DocType: ItemValuation MethodOcenění Method
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nepodarilo sa nájsť kurz pre {0} do {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poldenné
2417DocType: Sales InvoiceSales TeamProdejní tým
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDuplicitní záznam
2419DocType: Program Enrollment ToolGet Studentszískať študentov
2420DocType: Serial NoUnder WarrantyV rámci záruky
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Chyba]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2423Employee BirthdayNarozeniny zaměstnance
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedlimit skríženými
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2426DocType: UOMMust be Whole NumberMusí být celé číslo
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2430DocType: Pricing RuleDiscount PercentageSleva v procentech
2431DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2432DocType: Shopping Cart SettingsOrdersObjednávky
2433DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2434DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2435DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2436DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2437DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2438Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2439DocType: Pricing RulePurchase ManagerVedoucí nákupu
2440DocType: Target DetailTarget DetailTarget Detail
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobsvšetky Jobs
2442DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2446DocType: AccountDepreciationZnehodnocení
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2448DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2449DocType: SupplierCredit LimitÚvěrový limit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2451DocType: Salary ComponentSalary Componentplat Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2453DocType: GL EntryVoucher NoVoucher No
2454DocType: Leave AllocationLeave AllocationNechte Allocation
2455DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdMateriál Žádosti {0} vytvořené
2457DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Šablona podmínek nebo smlouvy.
2459DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2460DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2462DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2463DocType: EmployeeFeedbackZpětná vazba
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2465apps/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)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Žiadateľ
2467DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2469DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2470DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2471DocType: Activity CostBilling RateFakturačná cena
2472Qty to DeliverMnožství k dodání
2473DocType: Monthly Distribution PercentageMonthMěsíc
2474Stock AnalyticsStock Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperácia nemôže byť prázdne
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryTyp strana je povinná
2478DocType: Quality InspectionOutgoingVycházející
2479DocType: Material RequestRequested ForPožadovaných pro
2480DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČistý peňažný tok z investičnej
2484Is Primary AddressJe Hlavný adresa
2485DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} musí byť predložené
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} ze dne {1}
2488apps/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
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2490DocType: AssetItem CodeKód položky
2491DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2492DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2493DocType: Journal EntryUser RemarkUživatel Poznámka
2494DocType: LeadMarket SegmentSegment trhu
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Uzavření (Dr)
2498DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2499DocType: ContactPassivePasivní
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendancepohľad návštevnosť
The file is too large to be shown. View Raw