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

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: ItemCustomer ItemsZákazník položky
8DocType: ProjectCosting and BillingKalkulácia a fakturácia
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
10DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
13DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
14DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
15DocType: EmployeeLeave ApproversNechte schvalovatelů
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedPronajato
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
21DocType: Vehicle ServiceMileageNajazdené
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
23DocType: ItemManufacturer Part Numberstypové Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVybrať Predvolené Dodávateľ
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
27DocType: Purchase OrderCustomer ContactZákaznícky kontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramPovinné feild - Program
29DocType: Job ApplicantJob ApplicantJob Žadatel
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
34DocType: C-FormCustomerZákazník
35DocType: Purchase Receipt ItemRequired ByVyžadováno
36DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
37DocType: Purchase Order% Billed% Fakturovaných
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameMeno zákazníka
40DocType: VehicleNatural GasZemný plyn
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
44DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
45DocType: Leave TypeLeave Type NameNechte Typ Jméno
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullyŘada Aktualizováno Úspěšně
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Vložené
50DocType: Pricing RuleApply OnNaneste na
51DocType: Item PriceMultiple Item prices.Více ceny položku.
52Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
53DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
54DocType: Support SettingsSupport Settingsnastavenie podporných
55DocType: SMS ParameterParameterParametr
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
59Batch Item Expiry StatusBatch Item Zánik Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Návrh
61DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
63DocType: Academic TermAcademic Termakademický Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityMnožstvo
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Úvěry (závazky)
68DocType: Employee EducationYear of PassingRok Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sOdkaz:% s, Kód Item:% s a Zákazník:% s
70DocType: ItemCountry of OriginKrajina pôvodu
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa skladě
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
73DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseservice Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktúra
79DocType: Maintenance Schedule ItemPeriodicityPeriodicita
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčakáva dátum dodania je byť pred Sales poradí Dátum
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
83DocType: Salary ComponentAbbrZkr
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
87DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
88DocType: Delivery NoteVehicle NoVozidle
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListProsím, vyberte Ceník
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
91DocType: Production Order OperationWork In ProgressWork in Progress
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
93DocType: EmployeeHoliday ListDovolená Seznam
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantÚčtovník
95DocType: Cost CenterStock UserSklad Užívateľ
96DocType: CompanyPhone NoTelefon
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Plány kurzu vytvoril:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nový {0}: # {1}
99Sales Partners CommissionObchodní partneři Komise
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
101DocType: Payment RequestPayment RequestPlatba Dopyt
102DocType: AssetValue After DepreciationHodnota po odpisoch
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
106DocType: Grading ScaleGrading Scale NameStupnica Name
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
108DocType: BOMOperationsOperace
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
116DocType: Item AttributeIncrementPrírastok
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
120DocType: EmployeeMarriedŽenatý
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromZískať predmety z
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125DocType: Payment ReconciliationReconcileSrovnat
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
127DocType: Quality Inspection ReadingReading 1Čtení 1
128DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
131DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundnenájdený položiek
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlat Štruktúra Chýbajúce
135DocType: LeadPerson NameOsoba Meno
136DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
137DocType: AccountCreditÚvěr
138DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
141DocType: WarehouseWarehouse DetailSklad Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
145DocType: Vehicle ServiceBrake OilBrake Oil
146DocType: Tax RuleTax TypeTyp dane
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
148DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMselect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
155DocType: Student LogStudent Logštudent Log
156DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
157DocType: LeadInterestedZájemci
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvor
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupKopírovat z bodu Group
161DocType: Journal EntryOpening EntryOtevření Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
163DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
164DocType: Stock EntryAdditional CostsDodatočné náklady
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
166DocType: LeadProduct EnquiryDotaz Product
167DocType: Academic TermSchoolsškoly
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsím, vyberte první firma
171DocType: Employee EducationUnder GraduateZa absolventa
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
173DocType: BOMTotal CostCelkové náklady
174DocType: Journal Entry AccountEmployee Loanzamestnanec Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivita Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountVýpis z účtu
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
180DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
182DocType: Expense Claim DetailClaim AmountNárok Částka
183DocType: EmployeeMrPan
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
186DocType: Naming SeriesPrefixPrefix
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableSpotrebný materiál
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogZáznam importu
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
191DocType: Training Result EmployeeGradestupeň
192DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
193DocType: SMS CenterAll ContactVše Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryRočné Plat
196DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
197DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je zmrazený
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
204DocType: Delivery NoteInstallation StatusStav instalace
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
210DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPríklad: Základné Mathematics
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
216DocType: SMS CenterSMS CenterSMS centrum
217DocType: Sales InvoiceChange Amountzmena Suma
218DocType: BOM Replace ToolNew BOMNew BOM
219DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeTyp požadavku
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionProvedení
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
226DocType: Serial NoMaintenance StatusStatus Maintenance
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
231DocType: CustomerIndividualIndividuální
232DocType: InterestAcademics Userakademici Užívateľ
233DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
234DocType: Employee Loan ApplicationLoan Infopôžička Informácie
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
236DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
237DocType: POS ProfileCustomer Groupsskupiny zákazníkov
238DocType: GuardianStudentsštudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
243DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
245DocType: Production Planning ToolSales OrdersProdejní objednávky
246DocType: Purchase Taxes and ChargesValuationOcenění
247Purchase Order TrendsNákupní objednávka trendy
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPonechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Predajná cena za položku {0} je nižšia, než jeho {1}. Predajná cena by mala byť aspoň {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedostatočná Sklad
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
255DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
256DocType: Bank ReconciliationBank AccountBankový účet
257DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
258DocType: EmployeeCreate Uservytvoriť užívateľa
259DocType: Selling SettingsDefault TerritoryVýchozí Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
261DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
263DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
264DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupAktualizácia e-Group
266DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
267DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
268DocType: Course ScheduleInstructor Nameinštruktor Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
275Production Orders in ProgressZakázka na výrobu v Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
278DocType: LeadAddress & ContactAdresa a kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
281DocType: Sales PartnerPartner websitewebové stránky Partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
283Contact NameKontakt Meno
284DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
286DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
288DocType: VehicleAdditional DetailsĎalšie podrobnosti
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListy za rok
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankový Príspevky
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
306DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
307DocType: Stock EntrySales Invoice NoProdejní faktuře č
308DocType: Material Request ItemMin Order QtyMin Objednané množství
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
310DocType: LeadDo Not ContactNekontaktujte
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimální objednávka Množství
315DocType: Pricing RuleSupplier TypeDodavatel Type
316DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
317Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
318DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
319DocType: ItemPublish in HubPublikovat v Hub
320DocType: Student AdmissionStudent Admissionštudent Vstupné
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPoložka {0} je zrušená
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestPožadavek na materiál
324DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
325DocType: ItemPurchase DetailsNákup Podrobnosti
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
327DocType: EmployeeRelationVztah
328DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
329DocType: Student GuardianMothermatka
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be samezostatok účtu ({0}) a nutnosti hodnota ({1}), musia byť rovnaké
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
332DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlOznámení Control
335DocType: LeadSuggestionsNávrhy
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
338DocType: SupplierAddress HTMLAdresa HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
341DocType: Purchase Invoice ItemExpense HeadNáklady Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
343DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
345DocType: Vehicle ServiceInspectioninšpekcia
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Študent {0}: {1} nepatrí Študent Batch {2}
347DocType: Email DigestNew QuotationsNové Citace
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
350DocType: Tax RuleShipping Countyvodná doprava County
351apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
352DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
354DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
357DocType: Job ApplicantCover LetterSprievodný list
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
359DocType: ItemSynced With HubSynchronizovány Hub
360DocType: VehicleFleet Managerfleet manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordZlé Heslo
363DocType: ItemVariant OfVarianta
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
365DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
366DocType: EmployeeExternal Work HistoryVnější práce History
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameMeno Guardian1
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
370DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
372DocType: LeadIndustryPrůmysl
373DocType: EmployeeJob ProfileJob Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
375DocType: Journal EntryMulti CurrencyViac mien
376DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteDodací list
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
384DocType: Student ApplicantAdmittedpripustil,
385DocType: WorkstationRent CostRent Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
389DocType: EmployeeCompany EmailE-mail spoločnosti
390DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
392DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
398DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
400DocType: Item TaxTax RateSadzba dane
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect Položka
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
408DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
409DocType: GL EntryDebit AmountDebetné Suma
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentProsím, viz příloha
412DocType: Purchase Order% Received% Prijaté
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
415Finished GoodsHotové zboží
416DocType: Delivery NoteInstructionsInstrukce
417DocType: Quality InspectionInspected ByZkontrolován
418DocType: Maintenance VisitMaintenance TypeTyp Maintenance
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
423DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
424DocType: Depreciation ScheduleSchedule DatePlán Datum
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
426DocType: Packed ItemPacked ItemZabalená položka
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
428apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
429DocType: Currency ExchangeCurrency ExchangeSměnárna
430DocType: AssetItem NameNázev položky
431DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedOvdovělý
434DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
435DocType: Salary Slip TimesheetWorking HoursPracovní doba
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerVytvoriť nový zákazník
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase Ordersvytvorenie objednávok
440Purchase RegisterNákup Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
443DocType: WorkstationConsumable CostSpotrebné náklady
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
445DocType: Purchase ReceiptVehicle DateDátum Vehicle
446DocType: Student LogMedicalLékařský
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingDůvod ztráty
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
450DocType: AnnouncementReceiverprijímač
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
453DocType: EmployeeSingleJednolůžkový
454DocType: Salary SlipTotal Loan Repaymentcelkové splátky
455DocType: AccountCost of Goods SoldNáklady na prodej zboží
456DocType: Purchase InvoiceYearlyRočne
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadejte nákladové středisko
458DocType: Journal Entry AccountSales OrderPredajné objednávky
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodej Rate
460DocType: Assessment PlanExaminer NameMeno Examiner
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Množstvo nemôže byť zlomok v riadku {0}
462DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
463DocType: Delivery Note% Installed% Inštalovaných
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
466DocType: Purchase InvoiceSupplier NameDodavatel Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase Ordersčaká objednávok
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
472DocType: Vehicle ServiceOil Changevýmena oleja
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedNezahájené
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentStaré nadřazené
478DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
480DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
481DocType: SMS LogSent OnPoslán na
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
483DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
484DocType: Sales OrderNot ApplicableNehodí se
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
486DocType: Request for Quotation ItemRequired DatePožadovaná data
487DocType: Delivery NoteBilling AddressFakturační adresa
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Prosím, zadejte kód položky.
489DocType: BOMCostingRozpočet
490DocType: Tax RuleBilling Countyfakturácia County
491DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJe-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
492DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
494DocType: ItemShow in Website (Variant)Show na web (Variant)
495DocType: EmployeeHealth ConcernsZdravotní Obavy
496DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
497DocType: Purchase InvoiceUnpaidNezaplacený
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
499DocType: Packing SlipFrom Package No.Od č balíčku
500DocType: Item AttributeTo RangeK Rozsah
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
503DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
506DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
507DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
508DocType: Employee LoanTotal Paymentcelkové platby
509DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
510DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
511DocType: Journal EntryAccounts PayableÚčty za úplatu
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
513DocType: Pricing RuleValid UptoValid aľ
514DocType: Training EventWorkshopDielňa
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
516Enough Parts to BuildDosť Časti vybudovať
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
518apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerSprávní ředitel
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Množstvo {0} / Waiting Pocet {1}
521DocType: Timesheet DetailHrshod
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsím, vyberte Company
523DocType: Stock Entry DetailDifference AccountRozdíl účtu
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
526DocType: Production OrderAdditional Operating CostDalší provozní náklady
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
529DocType: Shipping RuleNet WeightHmotnost
530DocType: EmployeeEmergency PhoneNouzový telefon
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
532Serial No Warranty ExpiryPořadové č záruční lhůty
533DocType: Sales InvoiceOffline POS NameOffline POS Name
534DocType: Sales OrderTo DeliverDodať
535DocType: Purchase Invoice ItemItemPoložka
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
537DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
538DocType: AccountProfit and LossZisky a ztráty
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
540DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
541DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
544DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
546DocType: BOMOperating CostProvozní náklady
547DocType: Sales Order ItemGross ProfitHrubý Zisk
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
549DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
550DocType: CompanyDelete Company TransactionsZmazať transakcií Company
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
553DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
554DocType: TerritoryFor referencePro srovnání
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Uzavření (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
558DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
559DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
560DocType: Production Plan ItemPending QtyČakajúci Množstvo
561DocType: BudgetIgnoreIgnorovat
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nie je aktívny
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
565DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
567DocType: Pricing RuleValid FromPlatnost od
568DocType: Sales InvoiceTotal CommissionCelkem Komise
569DocType: Pricing RuleSales PartnerSales Partner
570DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanční / Účetní rok.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesneuhradená Hodnoty
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderUjistěte se prodejní objednávky
578DocType: Project TaskProject TaskÚloha Project
579Lead IdId Obchodnej iniciatívy
580DocType: C-Form Invoice DetailGrand TotalCelkem
581DocType: Training EventCoursekurz
582DocType: TimesheetPayslipvýplatná páska
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
585DocType: IssueResolutionŘešení
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
588DocType: Expense ClaimPayable AccountSplatnost účtu
589DocType: Payment EntryType of Paymenttyp platby
590DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
591DocType: Job ApplicantResume AttachmentResume Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
593DocType: Leave Control PanelAllocatePřidělit
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
596DocType: AnnouncementPosted ByPridané
597DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
599DocType: Authorization RuleCustomer or ItemZákazník alebo položka
600apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
601DocType: QuotationQuotation ToPonuka k
602DocType: LeadMiddle IncomeStředními příjmy
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Otvor (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativePřidělená částka nemůže být záporná
606DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
607DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
608DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
609DocType: Repayment SchedulePrincipal Amountistina
610DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
611DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingNávrh Psaní
617DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferencekonferencie
627DocType: TimesheetBilledFakturováno
628DocType: BatchBatch DescriptionPopis Šarže
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
630DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
631DocType: EmployeeOrganization ProfileProfil organizace
632DocType: StudentSibling Detailssúrodenec Podrobnosti
633DocType: Vehicle ServiceVehicle Serviceservis vozidiel
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
635DocType: EmployeeReason for ResignationDůvod rezignace
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
637DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
638DocType: Project TaskWeightváha
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
641DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
644DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
645DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
646DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
650DocType: EmployeePassport NumberČíslo pasu
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Súvislosť s Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManažér
653DocType: Payment EntryPayment From / ToPlatba od / do
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
656DocType: SMS SettingsReceiver ParameterPřijímač parametrů
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDodávateľ&gt; dodávateľ Type
659DocType: Sales PersonSales Person TargetsObchodník cíle
660DocType: Installation NoteIN-IN-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressZadejte e-mailovou adresu
662DocType: Production Order OperationIn minutesV minútach
663DocType: IssueResolution DateRozlišení Datum
664DocType: Program EnrollmentBatch NameBatch Name
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
668DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
670DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
672DocType: Activity CostActivity TypeDruh činnosti
673DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
674DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
676DocType: SupplierFixed DaysPevné Dni
677DocType: Quotation ItemItem BalanceBalance položka
678DocType: Sales InvoicePacking ListBalení Seznam
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
681DocType: Activity CostProjects UserProjekty uživatele
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
684DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
686DocType: ItemMaterial TransferPřesun materiálu
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Opening (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
689DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
691DocType: Production Order OperationActual Start TimeSkutečný čas začátku
692DocType: BOM OperationOperation TimeProvozní doba
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishSkončiť
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basezákladňa
695DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
696DocType: Journal EntryWrite Off AmountOdepsat Částka
697DocType: Journal EntryBill NoBill No
698DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
699DocType: Purchase InvoiceQuarterlyČtvrtletně
700DocType: Selling SettingsDelivery Note RequiredDodací list povinný
701DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
703DocType: Student AttendanceStudent Attendanceštudent Účasť
704DocType: Sales Invoice TimesheetTime SheetTime Sheet
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsProsím, zadejte podrobnosti položky
707DocType: InterestInterestzáujem
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
709DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsÚčty
712DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdVstup Platba je už vytvorili
715DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview výplatnej páske
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
719DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
720DocType: Hub SettingsSeller CityProdejce City
721Absent Student ReportAbsent Študent Report
722DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
723DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Položka má varianty.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
726DocType: BinStock ValueReklamní Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
730DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
731DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
732DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
733DocType: ProjectEstimated Costodhadované náklady
734DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryVstup Kreditní karta
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
740DocType: LeadCampaign NameNázev kampaně
741DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
742ReservedRezervováno
743DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
744DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, kdy bude vygenerován příští faktury. To je generován na odeslat.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nie je skladová položka
747DocType: Mode of Payment AccountDefault AccountVýchozí účet
748DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
751DocType: Production Order OperationPlanned End TimePlánované End Time
752Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
754DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
755DocType: BudgetBudget Againstrozpočet Proti
756DocType: EmployeeCell NumberČíslo buňky
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
762DocType: OpportunityOpportunity FromPříležitost Z
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
764DocType: BOMWebsite SpecificationsWebových stránek Specifikace
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
766DocType: Warranty ClaimCI-Ci
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
771DocType: OpportunityMaintenanceÚdržba
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
773DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheeturobiť timesheet
776DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardní daň šablona, která může být použita pro všechny prodejních transakcí. Tato šablona může obsahovat seznam daňových hlav a také další náklady / příjmy hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, vy definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky.
777DocType: EmployeeBank A/C No.Č, bank. účtu
778DocType: BudgetProjectProjekt
779DocType: Quality Inspection ReadingReading 7Čtení 7
780DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsím nastavte Pomenovanie séria pre {0} cez Nastavenia&gt; Nastavenia&gt; Pomenovanie série
782DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
784DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
789DocType: AccountLiabilityOdpovědnost
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCeník není zvolen
793DocType: EmployeeFamily BackgroundRodinné poměry
794DocType: Request for Quotation SupplierSend EmailOdeslat email
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionNemáte oprávnenie
797DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
798apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
800DocType: VehicleAcquisition Dateakvizície Dátum
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosBalenie
802DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
806DocType: Supplier QuotationStoppedZastaveno
807DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
808DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
810DocType: WarehouseTree DetailsTree Podrobnosti
811DocType: Training EventEvent Statusevent Status
812Support AnalyticsPodpora Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
814DocType: ItemWebsite WarehouseSklad pro web
815DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
821DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen měsíce, ve kterém auto faktura bude generován například 05, 28 atd
822DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form záznamy
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
827DocType: Student Batch InstructorStudent Batch InstructorŠtudent Batch Inštruktor
828DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Ďakujeme vám za vašu firmu!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
831Production Order Stock ReportZákazková výroba Reklamná Report
832DocType: HR SettingsRetirement Agedôchodkový vek
833DocType: BinMoving Average RateKlouzavý průměr
834DocType: Production Planning ToolSelect ItemsVyberte položky
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
837DocType: Maintenance VisitCompletion StatusDokončení Status
838DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
840DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
841DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
842DocType: Stock EntrySTE-ste-
843DocType: Upload AttendanceImport AttendanceImportovat Docházku
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVšechny skupiny položek
845DocType: Process PayrollActivity LogAktivita Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossČistý zisk / strata
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
848DocType: Production OrderItem To ManufactureBod K výrobě
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} stav je {2}
850DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
851DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
854DocType: Sales InvoicePayment Due DateSplatno dne
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otváranie"
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
858DocType: Notification ControlDelivery Note MessageDelivery Note Message
859DocType: Expense ClaimExpensesVýdaje
860DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
861Purchase Receipt TrendsDoklad o koupi Trendy
862DocType: Process PayrollBimonthlydvojmesačník
863DocType: Vehicle ServiceBrake PadBrzdová doštička
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentVýzkum a vývoj
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
866DocType: CompanyRegistration DetailsRegistrace Podrobnosti
867DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
868DocType: Item ReorderRe-Order QtyRe-Order Množství
869DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
870DocType: Pricing RulePrice or DiscountCena nebo Sleva
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesCelkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
872DocType: Sales TeamIncentivesPobídky
873DocType: SMS LogRequested NumbersPožadované Čísla
874DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
878DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
881DocType: Vehicle LogOdometer Readingstav tachometra
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
883DocType: AccountBalance must beZůstatek musí být
884DocType: Hub SettingsPublish PricingPublikovat Ceník
885DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
886Available QtyMnožství k dispozici
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
888DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
889DocType: Salary SlipWorking DaysPracovní dny
890DocType: Serial NoIncoming RatePříchozí Rate
891DocType: Packing SlipGross WeightHrubá hmotnost
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
893DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
894DocType: Job ApplicantHoldDržet
895DocType: EmployeeDate of JoiningDatum přistoupení
896DocType: Naming SeriesUpdate SeriesŘada Aktualizace
897DocType: Supplier QuotationIs SubcontractedSubdodavatelům
898DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
899DocType: Examination ResultExamination Resultvyšetrenie Výsledok
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptPříjemka
901Received Items To Be BilledPřijaté položek, které mají být účtovány
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložené výplatných páskach
903DocType: EmployeeMsPaní
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Devizový kurz master.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
907DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} musí být aktivní
911DocType: Journal EntryDepreciation Entryodpisy Entry
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
913apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
917DocType: Bank ReconciliationTotal AmountCelková částka
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
919DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
923DocType: Bank ReconciliationAccount CurrencyMena účtu
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
925DocType: Purchase ReceiptRangeRozsah
926DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
928DocType: Fee StructureComponentskomponenty
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedVarianty Položky {0} aktualizované
931DocType: Quality Inspection ReadingReading 6Čtení 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
934DocType: Hub SettingsSync NowSync teď
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definovať rozpočet pre finančný rok.
937DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
938DocType: LeadLEAD-olova
939DocType: EmployeePermanent Address IsTrvalé bydliště je
940DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandZnačka
942DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
943DocType: ItemIs Purchase Itemje Nákupní Položka
944DocType: AssetPurchase InvoicePřijatá faktura
945DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNová predajná faktúra
947DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
949DocType: LeadRequest for InformationŽádost o informace
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline Faktúry
951DocType: Payment RequestPaidPlacený
952DocType: Program FeeProgram Feeprogram Fee
953DocType: Salary SlipTotal in wordsCelkem slovy
954DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
955DocType: GuardianGuardian NameMeno Guardian
956DocType: Cheque Print TemplateHas Print FormatMá formát tlače
957DocType: Employee LoanSanctionedschválený
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
961DocType: Job OpeningPublish on websitePublikovať na webových stránkach
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
964DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
966DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
967DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
969Company NameNázov spoločnosti
970DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVybrať položku pre prevod
972DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
976DocType: Pricing RuleMax QtyMax Množství
977apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRiadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervaly pre platové triedy zákonníka {0} prekrýva s stupeň intervaly pre ostatných tried. Prosím skontrolujte intervaly {0} a {1} a skúste to znova
982DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
985DocType: WorkstationElectricity CostCena elektřiny
986DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
987DocType: ItemInspection CriteriaInšpekčné kritéria
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
989DocType: BOM Website ItemBOM Website ItemBOM Website Item
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
991DocType: Timesheet DetailBillúčet
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBiela
994DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Urobiť
998DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
999DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1003DocType: LeadNext Contact DateDalší Kontakt Datum
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1006DocType: Student BatchStudent Batch NameŠtudent Batch Name
1007DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1008DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciové opcie
1011DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Množství pro {0}
1014DocType: Leave ApplicationLeave ApplicationLeave Application
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
1016DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1017DocType: WorkstationNet Hour RateNet Hour Rate
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1019DocType: CompanyDefault TermsVýchodiskové podmienky
1020DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1021DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Zadajte {0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1024DocType: Delivery NoteDelivery ToDoručení do
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribút tabuľka je povinné
1026DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nemôže byť záporné
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountSleva
1029DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1030DocType: WorkstationWagesMzdy
1031DocType: ProjectInternalInterní
1032DocType: TaskUrgentNaléhavý
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1035DocType: ItemManufacturerVýrobce
1036DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdejní Částka
1041DocType: Repayment ScheduleInterest Amountzáujem Suma
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1043DocType: Serial NoCreation Document NoTvorba dokument č
1044DocType: IssueIssueProblém
1045DocType: AssetScrappedzošrotovaný
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1048DocType: Purchase InvoiceReturnsvýnos
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1052DocType: LeadOrganization NameNázov organizácie
1053DocType: Tax RuleShipping StatePrepravné State
1054Projected Quantity as SourceMnožstvo projekciou as Zdroj
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1060DocType: GL EntryAgainstProti
1061DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1062DocType: Sales PartnerImplementation PartnerImplementačního partnera
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePSČ
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Predajné objednávky {0} {1}
1065DocType: OpportunityContact InfoKontaktní informace
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1067DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} výsledkov
1069DocType: ItemDefault SupplierVýchozí Dodavatel
1070DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1071DocType: Employee LoanRepayment Schedulesplátkový kalendár
1072DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1073DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1075DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Chcete-li {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1080DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsvšetky kusovníky
1084DocType: CompanyDefault CurrencyPredvolená mena
1085DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1087DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1088DocType: Upload AttendanceAttendance From DateÚčast Datum od
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} musí být odeslaný
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1094DocType: SMS CenterTotal CharactersCelkový počet znaků
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1100DocType: Sales PartnerDistributorDistributor
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1104Ordered Items To Be BilledObjednané zboží fakturovaných
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1106DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt spolupráce Pozvánka
1108DocType: Salary SlipDeductionsOdpočty
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearZačiatok Rok
1111DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1112DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1114Trial Balance for PartyTrial váhy pre stranu
1115DocType: LeadConsultantKonzultant
1116DocType: Salary SlipEarningsVýdělek
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManažment
1124DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je "SM", a položka je kód "T-SHIRT", položka kód varianty bude "T-SHIRT-SM"
1126DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1127DocType: Purchase InvoiceIs ReturnJe Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteReturn / ťarchopis
1129DocType: Price List CountryPrice List CountryCenník Krajina
1130DocType: ItemUOMsMerné Jednotky
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1136DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1137DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1138DocType: Grading StructureGrading System NameMeno systém triedenia
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1140DocType: AccountBalance SheetRozvaha
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1146DocType: LeadLeadObchodná iniciatíva
1147DocType: Email DigestPayablesZávazky
1148DocType: CourseCourse Introsamozrejme Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdSklad Vstup {0} vytvoril
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1151Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1152DocType: Purchase Invoice ItemNet RateČistá miera
1153DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1156DocType: HolidayHolidayDovolená
1157DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1158DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1161DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1162DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1163DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1164DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty"Položky" nemôžu býť prázdne
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1170DocType: Sales OrderSO-so-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstProsím, vyberte první prefix
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchVýzkum
1174DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1176DocType: AnnouncementAll Studentsvšetci študenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1179DocType: Grading ScaleIntervalsintervaly
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldZbytek světa
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1185Budget Variance ReportRozpočet Odchylka Report
1186DocType: Salary SlipGross PayHrubé mzdy
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividendy platené
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1190DocType: Stock ReconciliationDifference AmountRozdiel Suma
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNerozdelený zisk
1192DocType: Vehicle LogService Detailservis Detail
1193DocType: BOMItem DescriptionPoložka Popis
1194DocType: Student SiblingStudent Siblingštudent Súrodenec
1195DocType: Purchase InvoiceIs RecurringJe Opakující
1196DocType: Purchase InvoiceSupplied ItemsDodávané položky
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureMnožství K výrobě
1199DocType: Email DigestNew Incomenew príjmov
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1201DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1202Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1205Employee Leave BalanceZaměstnanec Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePríklad: Masters v informatike
1209DocType: ItemItem Manufacturerspoložka Výrobcovia
1210DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1211DocType: GL EntryAgainst VoucherProti poukazu
1212DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1213apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1215DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1219DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdejní objednávky {0} není platný
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMalý
1225DocType: EmployeeEmployee NumberPočet zaměstnanců
1226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1227DocType: Project% Completed% Dokončených
1228Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHlava účtu {0} vytvořil
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventTraining Event
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1235DocType: EmployeePlace of IssueMísto vydání
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSmlouva
1237DocType: Email DigestAdd QuotePridať ponuku
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaše Produkty alebo Služby
1244DocType: Mode of PaymentMode of PaymentZpůsob platby
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1249DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1250DocType: VehicleFuel UOMpalivo UOM
1251DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1252DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1253DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1255DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1256DocType: Email DigestAnnual IncomeRočný príjem
1257DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1258DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Note {0} není předložena
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1265DocType: Hub SettingsSeller WebsiteProdejce Website
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Stav výrobní zakázka je {0}
1269DocType: Appraisal GoalGoalCieľ
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent šarže Sila
1271DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1272Team Updatestím Updates
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPro Dodavatele
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1280DocType: Authorization RuleTransactionTransakce
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1283DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1284DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1286DocType: Depreciation ScheduleJournal EntryZápis do deníku
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} položky v prebiehajúcej
1288DocType: WorkstationWorkstation NameMeno pracovnej stanice
1289DocType: Grade IntervalGrade Codegrade Code
1290DocType: POS Item GroupPOS Item GroupPOS položky Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Číslo bankového účtu
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1296DocType: Quality Inspection ReadingReading 8Čtení 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1299DocType: BOM OperationWorkstationpracovna stanica
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareTechnické vybavení
1302DocType: Sales OrderRecurring Uptoopakujúce Až
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyVyberte spoločnosť
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1306DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1308DocType: Payment EntryWriteoffodpísanie
1309DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1310DocType: Salary ComponentEarningZískávání
1311DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodJídlo
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1319DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendencemark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentučiaci študenta
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
1323apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1324DocType: ProjectStart and End DatesDátum začatia a ukončenia
1325Delivered Items To Be BilledDodávaných výrobků fakturovaných
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1328DocType: Authorization RuleAverage DiscountPrůměrná sleva
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSkratka {0} už použitý pre iný plat zložku
1334DocType: AssetDepreciation Schedulesodpisy Plány
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1336DocType: Activity CostProjectsProjekty
1337DocType: Payment RequestTransaction Currencytransakčné mena
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperace Popis
1340DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
1342DocType: QuotationShopping CartNákupní vozík
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1344DocType: POS ProfileCampaignKampaň
1345DocType: SupplierName and TypeNázov a typ
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1347DocType: Purchase InvoiceContact PersonKontaktná osoba
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1349DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1350DocType: Holiday ListHolidaysPrázdniny
1351DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1352DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1353DocType: ItemMaintain StockUdržiavať Zásoby
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1355DocType: EmployeePrefered Emailpreferovaný Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1357DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSklad je povinná pre skupinové účty nie sú typu sklade
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1362DocType: Email DigestFor CompanyPre spoločnosť
1363apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountNákup Částka
1366DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1368DocType: Material RequestTerms and Conditions ContentPodmínky Content
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nemôže byť väčšie ako 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPoložka {0} není skladem
1371DocType: Maintenance VisitUnscheduledNeplánovaná
1372DocType: EmployeeOwnedVlastník
1373DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1374DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1375Purchase Invoice TrendsTrendy přijatách faktur
1376DocType: EmployeeBetter ProspectsLepší vyhlídky
1377DocType: VehicleLicense PlatePoznávacia značka
1378DocType: AppraisalGoalsCiele
1379DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1380Accounts BrowserÚčty Browser
1381DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1382DocType: GL EntryGL EntryVstup GL
1383DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1384Batch-Wise Balance HistoryBatch-Wise Balance History
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1386DocType: Package CodePackage Codecode Package
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeUčeň
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1389DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1392DocType: Email DigestBank BalanceBank Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1395DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1397DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemTáto položka sa kupuje
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
1402DocType: Shipping RuleShipping AccountPřepravní účtu
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1405DocType: Quality InspectionReadingsČtení
1406DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesPodsestavy
1410DocType: AssetAsset Nameasset Name
1411DocType: ProjectTask Weightúloha Hmotnosť
1412DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1413DocType: Asset MovementStock ManagerReklamný manažér
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipBalení Slip
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1420DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytik
1422DocType: ItemInventoryInventář
1423DocType: ItemSales DetailsProdejní Podrobnosti
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsS položkami
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1427DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1428DocType: ItemItem AttributePoložka Atribut
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVláda
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1434DocType: CompanyServicesSlužby
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1436DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierZvoľte Možné dodávateľa
1438DocType: Sales InvoiceSourceZdroj
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1440DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1444DocType: Student Attendance ToolStudents HTMLštudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1446DocType: POS ProfileApply Discountpoužiť zľavu
1447DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledBalení Slip (y) zrušeno
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1451DocType: Program CourseProgram Courseprogram kurzu
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1453DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1454DocType: Item GroupItem Group NamePoložka Název skupiny
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1456DocType: StudentDate of LeavingDátum Odchádzanie
1457DocType: Pricing RuleFor Price ListPro Ceník
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsVytvoriť vedie
1460DocType: Maintenance ScheduleSchedulesPlány
1461DocType: Purchase Invoice ItemNet AmountČistá suma
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1463DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1466DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1467DocType: StudentLeaving Certificate Numbermaturita číslo
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1471DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1472DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPohledávky Shrnutí
1474DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1476DocType: UOMUOM NameNázov Mernej Jednotky
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1478DocType: Purchase InvoiceShipping AddressShipping Address
1479DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1485DocType: Sales Invoice ItemBrand NameJméno značky
1486DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKrabica
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermožné Dodávateľ
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1491DocType: BudgetMonthly DistributionMěsíční Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameŠtudent Batch existuje s rovnakým menom
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1495DocType: Sales PartnerSales Partner TargetSales Partner Target
1496DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1497DocType: Pricing RulePricing RuleCeny Pravidlo
1498DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1500DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1504Bank Reconciliation StatementBank Odsouhlasení prohlášení
1505Lead NameMeno Obchodnej iniciatívy
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1513DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1515DocType: Employee LoanRepayment Methodsplácanie Method
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAk je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
1517DocType: Quality Inspection ReadingReading 4Čtení 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Predvolené BOM pre {0} nenašiel Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1522DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Závazky
1525DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1526DocType: OpportunityContact Mobile NoKontakt Mobil
1527Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1528DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1531apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationZnačka Citácia
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1534DocType: Dependent TaskDependent TaskZávislý Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1538DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1540DocType: SMS CenterReceiver ListPřijímač Seznam
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search Itemhľadanie položky
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1544DocType: Assessment PlanGrading Scalestupnica
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completeduž boli dokončené
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Platba Dopyt už existuje {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Množství nesmí být větší než {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1552DocType: Quotation ItemQuotation ItemPoložka ponuky
1553DocType: AccountAccount NameNázov účtu
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1557DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1559DocType: Sales InvoiceReference Documentreferenčný dokument
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1564DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1568DocType: Party AccountParty AccountParty účtu
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1570DocType: LeadUpper IncomeHorní příjmů
1571DocType: Item ManufacturerItem Manufacturerpoložka Výrobca
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1573DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1574DocType: BOM ItemBOM ItemBOM Item
1575DocType: AppraisalFor EmployeePro zaměstnance
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryUrobiť vyplácanie Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1578DocType: CompanyDefault ValuesPredvolené hodnoty
1579DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1583DocType: CustomerDefault Price ListVýchozí Ceník
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceZákazník Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1592DocType: QuotationTerm DetailsTermín Podrobnosti
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimZáruční reklamace
1599Lead DetailsPodrobnosti Obchodnej iniciatívy
1600DocType: Salary SlipLoan repaymentsplácania úveru
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1603DocType: Pricing RuleApplicable ForPoužitelné pro
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1606DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1608DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1609DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1610DocType: Sales InvoicePacked ItemsZabalené položky
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMNahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat "BOM explozi položku" tabulku podle nového BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&quot;Celkom&quot;
1614DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1615DocType: EmployeePermanent AddressTrvalé bydliště
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1618DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1619DocType: TerritoryTerritory ManagerOblastní manažer
1620DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1621DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1622DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1623DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentsplnenie
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1629Item Shortage ReportPoložka Nedostatek Report
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1634DocType: Fee CategoryFee Categorypoplatok Kategórie
1635Student Fee CollectionŠtudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent Batch alebo študent Group je povinné
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1638DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1641DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1642DocType: Upload AttendanceGet TemplateZískat šablonu
1643DocType: VehicleDoorsdvere
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Čtení 2
1652DocType: Stock EntryMaterial ReceiptPříjem materiálu
1653DocType: HomepageProductsVýrobky
1654DocType: AnnouncementInstructorinštruktor
1655DocType: EmployeeAB+AB +
1656DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
1657DocType: LeadNext Contact ByDalší Kontakt By
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1660DocType: QuotationOrder TypeTyp objednávky
1661DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1662Item-wise Sales RegisterItem-moudrý Sales Register
1663DocType: AssetGross Purchase AmountGross Suma nákupu
1664DocType: AssetDepreciation Methododpisy Metóda
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1668DocType: Program CourseRequiredPožadovaný
1669DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1670DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1672DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1673apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1674DocType: Purchase Invoice ItemBatch NoČ. šarže
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile Žiadne
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainHlavné
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarianta
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1681DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1683DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1685DocType: Email DigestAnnual Expensesročné náklady
1686DocType: ItemVariantsVarianty
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderProveďte objednávky
1688DocType: SMS CenterSend ToOdeslat
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1690DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1691DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1692DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1693DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1694DocType: TerritoryTerritory NameÚzemí Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1697DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1698DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1700apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1703DocType: Grading StructureGrading Intervalstriedenie Intervaly
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím Vlož
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1707DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsProsím, vytvorte si účet pre tento sklad a pripojiť ho. To nie je možné vykonať automaticky ako účet s názvom {0} už existuje
1709DocType: Sales OrderTo Deliver and BillDodať a Bill
1710DocType: Student BatchInstructorsinštruktori
1711DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} musí být předloženy
1713DocType: Authorization ControlAuthorization ControlAutorizace Control
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentSplátka
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersSpravovať svoje objednávky
1717DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
1719DocType: EmployeeSalutationOslovení
1720DocType: CourseCourse Abbreviationskratka ihrisko
1721DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1722DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1727DocType: Quotation ItemActual QtySkutečné Množství
1728DocType: Sales Invoice ItemReferencesReferencie
1729DocType: Quality Inspection ReadingReading 10Čtení 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSpolupracovník
1734DocType: Asset MovementAsset Movementasset Movement
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cartnew košík
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1737DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1738DocType: VehicleWheelskolesá
1739DocType: Packing SlipTo Package No.Balit No.
1740DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1741DocType: Warranty ClaimIssue DateDatum vydání
1742DocType: Activity CostActivity CostNáklady Aktivita
1743DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
1749Sales Invoice TrendsProdejní faktury Trendy
1750DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
1753DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1754DocType: SMS SettingsMessage ParameterParametr zpráv
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1756DocType: Serial NoDelivery Document NoDodávka dokument č
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1759DocType: Serial NoCreation DateDatum vytvoření
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1762DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1763DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1764DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
1765DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1766DocType: ItemHas VariantsMá varianty
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1769DocType: Sales PersonParent Sales PersonParent obchodník
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsUveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1771DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1773DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1774DocType: BudgetFiscal YearFiskální rok
1775DocType: Vehicle LogFuel Pricepalivo Cena
1776DocType: BudgetBudgetRozpočet
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1780DocType: Student AdmissionApplication Form Routeprihláška Trasa
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5napríklad 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1786DocType: ItemIs Sales ItemJe Sales Item
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
1789DocType: Maintenance VisitMaintenance TimeÚdržba Time
1790Amount to DeliverSuma, ktorá má dodávať
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukt alebo Služba
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
1793DocType: GuardianGuardian InterestsGuardian záujmy
1794DocType: Naming SeriesCurrent ValueCurrent Value
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1797DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1798Serial No StatusSerial No Status
1799DocType: Payment Entry ReferenceOutstandingvynikajúci
1800Daily Timesheet SummaryDenný časový rozvrh Súhrn
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
1803DocType: Pricing RuleSellingPredaj
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1805DocType: EmployeeSalary InformationVyjednávání o platu
1806DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1808DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesOdvody a dane
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateProsím, zadejte Referenční den
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1813DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1814DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
1817DocType: AssetSoldPredané
1818Item-wise Purchase HistoryItem-moudrý Historie nákupů
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
1820DocType: AccountFrozenZmražený
1821Open Production OrdersOtevřené výrobní zakázky
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1823DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1824DocType: Installation NoteInstallation TimeInstalace Time
1825DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1829DocType: IssueResolution DetailsRozlišení Podrobnosti
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
1833DocType: Item AttributeAttribute NameNázov atribútu
1834DocType: BOMShow In WebsiteShow pro webové stránky
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
1836DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
1837DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1838DocType: Item ReorderCheck in (group)Check in (skupina)
1839Qty to OrderMnožství k objednávce
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1842DocType: OpportunityMins to First ResponseMin First Response
1843DocType: Pricing RuleMargin Typemargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1845DocType: CourseDefault Grading ScalePredvolené Stupnica
1846DocType: AppraisalFor Employee NamePro jméno zaměstnance
1847DocType: Holiday ListClear TableClear Table
1848DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentVykonať platbu
1850DocType: RoomRoom NameRoom Meno
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
1852DocType: Activity CostCosting RateKalkulácie Rate
1853Customer Addresses And ContactsAdresy zákazníkov a kontakty
1854DocType: DiscussionDiscussiondiskusia
1855DocType: Payment EntryTransaction IDID transakcie
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearPovinné feild - akademický rok
1857DocType: EmployeeResignation Letter DateRezignace Letter Datum
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPár
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
1864DocType: AssetDepreciation Scheduleplán odpisy
1865DocType: Bank Reconciliation DetailAgainst AccountProti účet
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
1867DocType: Maintenance Schedule DetailActual DateSkutečné datum
1868DocType: ItemHas Batch NoMá číslo šarže
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Ročný Billing: {0}
1870DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1872DocType: AssetPurchase DateDátum nákupu
1873DocType: EmployeePersonal DetailsOsobní data
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
1875Maintenance SchedulesPlány údržby
1876DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1878Quotation TrendsVývoje ponúk
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
1881DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1883DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1884DocType: Purchase OrderDeliveredDodává
1885Vehicle ExpensesNáklady pre autá
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
1887DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1889DocType: Employee LoanLoan AmountVýška pôžičky
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
1892DocType: Journal EntryAccounts ReceivablePohledávky
1893Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1895DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1896DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1898DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1901DocType: HR SettingsHR SettingsNastavení HR
1902DocType: Salary Slipnet pay infoČistá mzda info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1904DocType: Email DigestNew Expensesnové výdavky
1905DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
1907DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1911DocType: Loan TypeLoan Namepôžička Name
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1913DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitJednotka
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyUveďte prosím, firmu
1916Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1919DocType: POS ProfilePrice ListCeník
1920apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
1922DocType: IssueSupportPodpora
1923BOM SearchBOM Search
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1925DocType: VehicleFuel TypeDruh paliva
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1927DocType: WorkstationWages per hourMzda za hodinu
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
1930DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
1935DocType: Salary ComponentDeductionDedukce
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1937DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
1940DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
1942DocType: ProjectGross MarginHrubá marža
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstProsím, zadejte první výrobní položku
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPonuka
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionCelkem Odpočet
1949Production Analyticsvýrobné Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedNáklady Aktualizované
1951DocType: EmployeeDate of BirthDatum narození
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBod {0} již byla vrácena
1953DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
1954DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
1956DocType: Student AdmissionEligibilityspôsobilosť
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsVedie vám pomôžu podnikanie, pridajte všetky svoje kontakty a viac ako vaše vývody
1958DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
1959DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
1960DocType: Purchase Taxes and ChargesDeductOdečíst
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPopis Práca
1962DocType: Student ApplicantAppliedaplikovaný
1963DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameMeno Guardian2
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1966DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.
1967DocType: Expense ClaimApproverSchvalovatel
1968SO QtySO Množství
1969DocType: GuardianWork Addresspracovná adresa
1970DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
1971DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsZásielky
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
1976DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
1977DocType: BOMScrap Material CostŠrot Material Cost
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
1979DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
1980DocType: AssetSupplierDodávateľ
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromZískat Z
1982DocType: C-FormQuarterČtvrtletí
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
1984DocType: Global DefaultsDefault CompanyVýchozí Company
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameNázev banky
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1989DocType: Employee LoanEmployee Loan AccountZamestnanec úverového účtu
1990DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
1991DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Vyberte společnost ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je povinná k položke {1}
1996DocType: Process PayrollFortnightlydvojtýždňové
1997DocType: Currency ExchangeFrom CurrencyOd Měny
1998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2002DocType: Student GuardianOthersOstatní
2003DocType: Payment EntryUnallocated Amountnepridelené Suma
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2005DocType: POS ProfileTaxes and ChargesDaně a poplatky
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsPridať Timesheets
2012DocType: Vehicle ServiceService Itemservis Položka
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
2015DocType: BinOrdered QuantityObjednané množstvo
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2017DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
2019DocType: Production OrderIn ProcessV procesu
2020DocType: Authorization RuleItemwise DiscountItemwise Sleva
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2023DocType: AccountFixed AssetZákladní Jmění
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
2025DocType: Employee LoanAccount InfoInformácie o účte
2026DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2027DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2031DocType: Quotation ItemStock BalanceReklamní Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountProsím, vyberte správny účet
2036DocType: ItemWeight UOMHmotnostná MJ
2037DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2038DocType: EmployeeBlood GroupKrevní Skupina
2039DocType: Production Order OperationPendingAž do
2040DocType: CourseCourse NameNázov kurzu
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
2043DocType: Purchase Invoice ItemQtyMnožství
2044DocType: Fiscal YearCompaniesSpolečnosti
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeNa plný úvazek
2048DocType: Salary StructureEmployeeszamestnanci
2049DocType: EmployeeContact DetailsKontaktní údaje
2050DocType: C-FormReceived DateDatum přijetí
2051DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2053DocType: StudentGuardiansGuardians
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingUveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
2056DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebetné K je vyžadované
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2060DocType: Offer Letter TermOffer TermPonuka Term
2061DocType: Quality InspectionQuality ManagerManažér kvality
2062DocType: Job ApplicantJob OpeningJob Zahájení
2063DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Celkové nezaplatené: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtCelkové fakturované Amt
2071DocType: BOMConversion RateKonverzný kurz
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať výrobok
2073DocType: Timesheet DetailTo TimeChcete-li čas
2074DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2077DocType: Production Order OperationCompleted QtyDokončené Množství
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2081DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2082DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2085DocType: ItemCustomer Item CodesZákazník Položka Kódy
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
2087DocType: OpportunityLost ReasonZtracené Důvod
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
2089DocType: Quality InspectionSample SizeVelikost vzorku
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedVšechny položky již byly fakturovány
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsĎalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
2094DocType: ProjectExternalExterní
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2098DocType: BranchBranchVětev
2099DocType: GuardianMobile NumberTelefónne číslo
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2101DocType: BinActual QuantitySkutočné Množstvo
2102DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši Zákazníci
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studenturobiť Študent
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2108DocType: Leave Block List DateBlock DateBlock Datum
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2110DocType: Sales OrderNot DeliveredNedodané
2111Bank Clearance SummarySouhrn bankovního zúčtování
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2113DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2114DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
2116DocType: Fee StructureFee Structureštruktúra poplatkov
2117DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2118DocType: Student AdmissionApplication FeePoplatok za prihlášku
2119DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2122DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2123DocType: SMS LogSender NameMeno odosielateľa
2124DocType: POS Profile[Select][Vybrať]
2125DocType: SMS LogSent ToOdoslaná
2126DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2129DocType: CompanyFor Reference Only.Pouze orientační.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PInv-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2133DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2135DocType: Journal EntryReference NumberReferenční číslo
2136DocType: EmployeeEmployment DetailsInformace o zaměstnání
2137DocType: EmployeeNew WorkplaceNové pracovisko
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Položka s čárovým kódem {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2141DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444Bomskusovníky
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresObchody
2144DocType: Serial NoDelivery TimeDodací lhůta
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2146DocType: ItemEnd of LifeKonec životnosti
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelCestování
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2149DocType: Leave Block ListAllow UsersPovolit uživatele
2150DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2152DocType: Rename ToolRename ToolNástroj na premenovanie
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2154DocType: Item ReorderItem ReorderPoložka Reorder
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow výplatnej páske
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPřenos materiálu
2157DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingProsím nastavte opakujúce sa po uložení
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVybrať zmena výšky účet
2161DocType: Purchase InvoicePrice List CurrencyCeník Měna
2162DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2163DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2164DocType: Installation NoteInstallation NotePoznámka k instalaci
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPridajte dane
2166DocType: TopicTopictéma
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2168DocType: Budget AccountBudget Accountrozpočet účtu
2169DocType: Quality InspectionVerified ByVerified By
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.
2171DocType: Grade IntervalGrade Descriptiongrade Popis
2172DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2174DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2178DocType: AppraisalEmployeeZaměstnanec
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Prosím definovať triedu pre prahové 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je úplne fakturované
2181DocType: Training EventEnd TimeEnd Time
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2183DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherSeskupit podle Poukazu
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2187DocType: Student Batch StudentStudent Batch StudentŠtudent Batch Študent
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2190DocType: Rename ToolFile to RenameSúbor premenovať
2191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Prosím, vyberte BOM pre položku v riadku {0}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Objednací číslo potřebný k bodu {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2195DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutické
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2199DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2200DocType: Purchase InvoiceCredit ToKredit:
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2202DocType: Employee EducationPost GraduatePostgraduální
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2204DocType: Quality Inspection ReadingReading 9Čtení 9
2205DocType: SupplierIs FrozenJe Frozen
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2207DocType: Buying SettingsBuying SettingsNastavenie nákupu
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2209DocType: Upload AttendanceAttendance To DateÚčast na data
2210DocType: Warranty ClaimRaised ByVznesené
2211DocType: Payment Gateway AccountPayment AccountPlatební účet
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedUveďte prosím společnost pokračovat
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffVyrovnávací Off
2215DocType: Offer LetterAcceptedPřijato
2216DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.
2218DocType: RoomRoom NumberČíslo izby
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Neplatná referencie {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}
2221DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryRýchly vstup Journal
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameŠtudent Group existuje s rovnakým menom
2228DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2229DocType: Stock EntryFor QuantityPre Množstvo
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} nie je odoslané
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2235Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2236DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Názov inštitútu pre ktorý nastavujete tento systém.
2238DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2241DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2244DocType: Delivery NoteTransporter NamePřepravce Název
2245DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2246DocType: BOMShow Operationsukázať Operations
2247Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2251DocType: Fiscal YearYear End DateDátum konca roka
2252DocType: Task Depends OnTask Depends OnÚloha je závislá na
2253DocType: Supplier QuotationOpportunityPříležitost
2254Completed Production OrdersDokončené Výrobní zakázky
2255DocType: OperationDefault WorkstationVýchozí Workstation
2256DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2257DocType: Payment EntryDeductions or LossOdpočty alebo strata
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} je uzavretý
2259DocType: Email DigestHow frequently?Jak často?
2260DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2262DocType: StudentJoining Datespájanie Dátum
2263Employees working on a holidayZamestnanci pracujúci na dovolenku
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentmark Present
2265DocType: Project% Complete MethodDokončené% Method
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
2267DocType: Production OrderActual End DateSkutečné datum ukončení
2268DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2271DocType: Stock EntryPurposeÚčel
2272DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2273DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2274DocType: Purchase InvoiceAdvancesZálohy
2275DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2276DocType: Item ReorderRequest forŽiadosť o
2277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSchválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2279DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2281DocType: CampaignCampaign-.####Kampaň-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto zavrieť Opportunity po 15 dňoch
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearkoniec roka
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2287DocType: Delivery NoteDN-DN-
2288DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} proti Objednávke {1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),
2291DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí. 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň.
2295DocType: HomepageHomepageÚvodné
2296DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Vytvoril - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2301DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
2303DocType: Tax RuleBilling CityFakturácia City
2304DocType: AssetManualManuálny
2305DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2306DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2308DocType: Lead SourceSource NameNázov zdroja
2309DocType: Journal EntryCredit NoteDobropis
2310DocType: Warranty ClaimService AddressServisní adresy
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2312DocType: ItemManufactureVýroba
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2314DocType: Student ApplicantApplication Dateaplikácie Dátum
2315DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2316DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2317DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2320DocType: GuardianOccupationpovolania
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2323DocType: Sales InvoiceThis Documenttento dokument
2324DocType: Installation Note ItemInstalled QtyInstalované množství
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2327DocType: Purchase InvoiceIs Paidsa vypláca
2328DocType: Salary StructureTotal EarningCelkem Zisk
2329DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2330DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizace větev master.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or alebo
2333DocType: Sales OrderBilling StatusStatus Fakturace
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRiadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
2338DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2339DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2341DocType: Notification ControlSales Order MessageProdejní objednávky Message
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd
2343DocType: Payment EntryPayment TypeTyp platby
2344DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2345DocType: OpportunityPotential Sales DealPotenciální prodej
2346DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2347DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2348DocType: EmployeeEmergency ContactKontakt v nouzi
2349DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2350DocType: ItemQuality ParametersParametry kvality
2351sales-browserPredajná-browser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2353DocType: Target DetailTarget AmountCílová částka
2354DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2355DocType: Journal EntryAccounting EntriesÚčetní záznamy
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} už vytvorili pre firmu {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPríjem a musí byť predložený
2361DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2362DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNezaplatené a nedoručené
2364DocType: Product BundleParent ItemNadřazená položka
2365DocType: AccountAccount TypeTyp účtu
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsŽiadne časové listy
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Plán údržby není generován pro všechny položky. Prosím, klikněte na "Generovat Schedule"
2370To ProduceK výrobě
2371apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté
2373apps/erpnext/erpnext/utilities/activation.py +102Make Useraby užívateľ
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2375DocType: BinReserved QuantityVyhrazeno Množství
2376DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearnedoplatok
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateBezbariérový šablóna nesmie byť predvolenú šablónu
2381DocType: AccountIncome AccountÚčet příjmů
2382DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryDodávka
2384DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2386DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsŠtudent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov
2388DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2389DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal vstup na platy z {0} až {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveMiestne úložisko je plné, nezachránil
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterNákladové středisko
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2397DocType: Tax RuleShipping CountryPrepravné Krajina
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsInkognito dane zákazníka z predajných transakcií
2399DocType: Upload AttendanceUpload HTMLNahrát HTML
2400DocType: EmployeeRelieving DateUvolnění Datum
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
2403DocType: Employee EducationClass / PercentageTřída / Procento
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVedoucí marketingu a prodeje
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Je-li zvolena Ceny pravidlo je určen pro "Cena", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru "sazbou", spíše než poli "Ceník sazby".
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
2408DocType: Item SupplierItem SupplierPoložka Dodavatel
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2412DocType: CompanyStock SettingsNastavenie Skladu
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2414DocType: VehicleElectricelektrický
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom &quot;otvorený&quot;
2418DocType: TaskDepends on TasksZávisí na Úlohy
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2422DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2423DocType: ProjectTask Completionúloha Dokončenie
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2425DocType: AppraisalHR UserHR User
2426DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2427apps/erpnext/erpnext/hooks.py +116IssuesProblémy
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stav musí být jedním z {0}
2429DocType: Sales InvoiceDebit ToDebetní K
2430DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2431DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Č plat sklzu nájdený medzi {0} a {1}
2433Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je zakázaný
2436DocType: SupplierBilling CurrencyMena fakturácie
2437DocType: Sales InvoiceSINV-RET-Sinv-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Veľké
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesCelkom Listy
2440Profit and Loss StatementVýkaz ziskov a strát
2441DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2442Sales BrowserSales Browser
2443DocType: Journal EntryTotal CreditCelkový Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalMístní
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeľký
2449DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVšetky skupiny Assessment
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Celkom {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryÚzemí
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2455DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2456DocType: Vehicle LogFuel Qtypalivo Množstvo
2457DocType: Production Order OperationPlanned Start TimePlánované Start Time
2458DocType: CourseAssessmentposúdenie
2459DocType: Payment Entry ReferenceAllocatedPřidělené
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2461DocType: Student ApplicantApplication Statusstav aplikácie
2462DocType: FeesFeespoplatky
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuka {0} je zrušená
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountCelková dlužná částka
2466DocType: Sales PartnerTargetsCíle
2467DocType: Price ListPrice List MasterCeník Master
2468DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle.
2469S.O. No.SO Ne.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2471DocType: Price ListApplicable for CountriesPre krajiny
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedNechajte len aplikácie, ktoré majú status, schválené &#39;i, Zamietnuté&#39; môžu byť predložené
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Názov skupiny je povinné v rade {0}
2474DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je kořen skupiny zákazníků, a nelze upravovat.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2478DocType: Employee EducationGraduateAbsolvent
2479DocType: Leave Block ListBlock DaysBlokové dny
2480DocType: Journal EntryExcise EntrySpotřební Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2482DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů. Příklady: 1. Platnost nabídky. 1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.) 1. Co je to další (nebo zaplatit zákazníkem). 1. Bezpečnost / varování využití. 1. Záruka, pokud existuje. 1. Vrátí zásady. 1. Podmínky přepravy, v případě potřeby. 1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 1. Adresa a kontakt na vaši společnost.
2483DocType: AttendanceLeave TypeLeave Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsDodávateľ fakturačné údaje
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Názov chyba: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nie je spojené s {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2490DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2491Salary Registerplat Register
2492DocType: WarehouseParent WarehouseParent Warehouse
2493DocType: C-Form Invoice DetailNet TotalNetto Spolu
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinovať rôzne typy úverov
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v min)
2498DocType: Project TaskWorkingPracovní
2499DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2502DocType: AccountRound OffZaokrúhliť
2503Requested QtyPožadované množství
2504DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {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}
2506DocType: BOM ItemScrap %Scrap%
2507apps/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
2508DocType: Maintenance VisitPurposesCíle
2509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
2510apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsPrevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií
2511RequestedPožadované
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksŽiadne poznámky
2513DocType: Purchase InvoiceOverdueZpožděný
2514DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot účet musí byť skupina
2516DocType: FeesFEE.FEE.
2517DocType: Employee LoanRepaid/ClosedSplatená / Zatvorené
2518DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2519DocType: Monthly DistributionDistribution NameNázov distribúcie
2520DocType: CourseCourse Codekód predmetu
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2522DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2524DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2526DocType: Journal Entry AccountSales InvoiceProdejní faktury
2527DocType: Journal Entry AccountParty BalanceBalance Party
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2529DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2530DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2531DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2532apps/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.
2533DocType: Purchase InvoiceHalf-yearlyPololetní
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for StockÚčetní položka na skladě
2535DocType: Vehicle ServiceEngine OilMotorový olej
2536DocType: Sales InvoiceSales Team1Sales Team1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBod {0} neexistuje
2538DocType: Attendance Tool StudentAttendance Tool StudentÚčasť Tool Student
2539DocType: Sales InvoiceCustomer AddressZákazník Address
2540DocType: Employee LoanLoan Detailspôžička Podrobnosti
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2542DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2543DocType: AccountRoot TypeRoot Type
2544DocType: ItemFIFOFIFO
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotSpiknutí
2547DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2548DocType: BOMItem UOMMJ položky
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2551DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2552DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPridajte Zamestnanci
2554DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Malé
2556DocType: CompanyStandard Templateštandardná šablóna
2557DocType: Training EventTheoryteória
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenÚčet {0} je zmrazen
2560DocType: 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.
2561DocType: Payment RequestMute EmailMute Email
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2565DocType: Stock EntrySubcontractSubdodávka
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstProsím, zadajte {0} ako prvý
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromŽiadne odpovede od
2568DocType: Production Order OperationActual End TimeAktuální End Time
2569DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2570DocType: Item ManufacturerManufacturer Part NumberTypové označení
2571DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2572DocType: BinBinPopelnice
2573DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2574DocType: AccountExpense AccountÚčtet nákladů
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarebné
2577DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Assessment Criteria
2578DocType: Training EventScheduledPlánované
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2580apps/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 &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;Áno&quot; a nie je tam žiadny iný produkt Bundle
2581DocType: Student LogAcademicakademický
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
2583DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2584DocType: Purchase Invoice ItemValuation RateOcenění Rate
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDieselmotorová nafta
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCeníková Měna není zvolena
2588Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDokud
2592DocType: Rename ToolRename LogPremenovať Log
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUdržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
2594DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2595DocType: BOMScrapšrot
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2597DocType: Quality InspectionInspection TypeKontrola Type
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2599DocType: Assessment Result ToolResult HTMLvýsledok HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVyprší
2601apps/erpnext/erpnext/utilities/activation.py +118Add StudentsPridajte študentov
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosím, vyberte {0}
2603DocType: C-FormC-Form NoC-Form No
2604DocType: BOMExploded_itemsExploded_items
2605DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherVýzkumník
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2608apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Vstupní kontrola jakosti.
2610DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2611DocType: EmployeeExitVýchod
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type je povinné
2613DocType: BOMTotal Cost(Company Currency)Celkové náklady (Company mena)
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdPořadové číslo {0} vytvořil
2615DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2616DocType: 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
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameMeno suplier
2618DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2619DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2620DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodSkúšobná doba
2622DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2623DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupiny k skupine
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2627DocType: Payment EntryPayPlatiť
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeChcete-li datetime
2629DocType: SMS SettingsSMS Gateway URLSMS brána URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Plány kurzu ruší:
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2632DocType: Accounts SettingsMake Payment via Journal EntryVykonať platbu cez Journal Entry
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnVytlačené na
2634DocType: ItemInspection Required before DeliveryInšpekcia Požadované pred pôrodom
2635DocType: ItemInspection Required before PurchaseInšpekcia Požadované pred nákupom
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNevybavené Aktivity
2637DocType: Fee ComponentFees Categorykategórie poplatky
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Zadejte zmírnění datum.
2639apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2640DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVyberte Fiskální rok
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2644DocType: CompanyChart Of Accounts TemplateÚčtový rozvrh šablóny
2645DocType: AttendanceAttendance DateÚčast Datum
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerÚčet s podřízenými uzly nelze převést na hlavní účetní knihu
2649DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2650DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2651DocType: ItemValuation MethodOcenění Method
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poldenné
2653DocType: Sales InvoiceSales TeamProdejní tým
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicitní záznam
2655DocType: Program Enrollment ToolGet Studentszískať študentov
2656DocType: Serial NoUnder WarrantyV rámci záruky
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Chyba]
2658DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2659Employee BirthdayNarozeniny zaměstnance
2660DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Batch Účasť Tool
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossedlimit skríženými
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2663apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademický termín s týmto &quot;akademický rok &#39;{0} a&quot; Meno Termín&#39; {1} už existuje. Upravte tieto položky a skúste to znova.
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
2665DocType: UOMMust be Whole NumberMusí být celé číslo
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2669DocType: Pricing RuleDiscount PercentageSleva v procentech
2670DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2671DocType: Shopping Cart SettingsOrdersObjednávky
2672DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2673DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2674DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2675DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2676DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2677DocType: Daily Work Summary SettingsSelect Companieszvoliť firiem
2678Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2679DocType: Target DetailTarget DetailTarget Detail
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsvšetky Jobs
2681DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2683apps/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
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2685DocType: AccountDepreciationZnehodnocení
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2687DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2688DocType: Guardian StudentGuardian StudentGuardian Student
2689DocType: SupplierCredit LimitÚvěrový limit
2690DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2691DocType: Salary ComponentSalary Componentplat Component
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2693DocType: GL EntryVoucher NoVoucher No
2694DocType: Leave AllocationLeave AllocationNechte Allocation
2695DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2696DocType: Training EventTrainer Emailtréner Email
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriál Žádosti {0} vytvořené
2698DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablona podmínek nebo smlouvy.
2700DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2701DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2703DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2704DocType: Support SettingsAuto close Issue after 7 daysAuto zavrieť Issue po 7 dňoch
2705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2706apps/erpnext/erpnext/accounts/party.py +302Note: 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)
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Žiadateľ
2708DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2709DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2710DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2711DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2712DocType: Activity CostBilling RateFakturačná cena
2713Qty to DeliverMnožství k dodání
2714Stock AnalyticsStock Analytics
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankOperácia nemôže byť prázdne
2716DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryTyp strana je povinná
2718DocType: Quality InspectionOutgoingVycházející
2719DocType: Material RequestRequested ForPožadovaných pro
2720DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2722DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČistý peňažný tok z investičnej
2724Is Primary AddressJe Hlavný adresa
2725DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} musí byť predložené
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}Účasť Record {0} existuje proti Študent {1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}Reference # {0} ze dne {1}
2729apps/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
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2731DocType: AssetItem CodeKód položky
2732DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2733DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2734DocType: Journal EntryUser RemarkUživatel Poznámka
2735DocType: LeadMarket SegmentSegment trhu
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)Uzavření (Dr)
2739DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockPořadové číslo {0} není skladem
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Daňové šablona na prodej transakce.
2742DocType: Sales InvoiceWrite Off Outstanding AmountOdepsat dlužné částky
2743DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent Nástroj Batch Creation
2744DocType: Stock SettingsDefault Stock UOMVýchodzia skladová MJ
2745DocType: AssetNumber of Depreciations BookedPočet Odpisy rezervované
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti zamestnancov úveru: {0}
2747DocType: Landed Cost ItemReceipt Documentpríjem dokumentov
2748DocType: Production Planning ToolCreate Material RequestsVytvořit Žádosti materiálu
2749DocType: Employee EducationSchool/UniversityŠkola / University
2750DocType: Payment RequestReference DetailsOdkaz Podrobnosti
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2752DocType: Sales Invoice ItemAvailable Qty at WarehouseMnožství k dispozici na skladu
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturovaná částka
2754DocType: AssetDouble Declining Balancedouble degresívne
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2756DocType: Student GuardianFatherotec
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&quot;Aktualizácia Sklad&quot; nemôžu byť kontrolované na pevnú predaji majetku
2758DocType: Bank ReconciliationBank ReconciliationBank Odsouhlasení
2759DocType: AttendanceOn LeaveNa odchode
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesZískať aktualizácie
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Účet {2} nepatrí do spoločnosti {3}
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriál Request {0} je zrušena nebo zastavena
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsPridať niekoľko ukážkových záznamov
2764apps/erpnext/erpnext/config/hr.py +301Leave ManagementSpráva priepustiek
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountSeskupit podle účtu
2766DocType: Sales OrderFully DeliveredPlně Dodáno
2767DocType: LeadLower IncomeS nižšími příjmy
2768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2770apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}Číslo vydané objednávky je potřebné k položce {0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not createdZákazková výroba nevytvorili
2773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Dátum DO" musí byť po "Dátum OD"
2774apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
2775DocType: AssetFully Depreciatedplne odpísaný
2776Stock Projected QtyReklamní Plánovaná POČET
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Zákazník {0} nepatří k projektu {1}
2778DocType: Employee Attendance ToolMarked Attendance HTMLVýrazná Účasť HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersCitácie sú návrhy, ponuky ste svojim zákazníkom odoslanej
2780DocType: Sales OrderCustomer's Purchase OrderZákazníka Objednávka
2781apps/erpnext/erpnext/config/stock.py +112Serial No and BatchPoradové číslo a Batch
2782DocType: Warranty ClaimFrom CompanyOd Společnosti
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Súčet skóre hodnotiacich kritérií musí byť {0}.
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsím nastavte Počet Odpisy rezervované
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyHodnota nebo Množství
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Objednávky nemôže byť zvýšená pre:
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinúta
2788DocType: Purchase InvoicePurchase Taxes and ChargesNákup Daně a poplatky
2789Qty to ReceiveMnožství pro příjem
2790DocType: Leave Block ListLeave Block List AllowedNechte Block List povolena
2791DocType: Grading Scale IntervalGrading Scale IntervalStupnica Interval
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Náklady Nárok na Vehicle Log {0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesvšetky Sklady
2794DocType: Sales PartnerRetailerMaloobchodník
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountPripísať na účet musí byť účtu Súvaha
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVšechny typy Dodavatele
2797DocType: Global DefaultsDisable In WordsZakázať v slovách
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedKód položky je povinné, protože položka není automaticky číslovány
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuka {0} nie je typu {1}
2800DocType: Maintenance Schedule ItemMaintenance Schedule ItemPlán údržby Item
2801DocType: Sales Order% Delivered% Dodaných
2802DocType: Production OrderPRO-PRO-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKontokorentní úvěr na účtu
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProveďte výplatní pásce
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrechádzať BOM
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansZajištěné úvěry
2807DocType: Purchase InvoiceEdit Posting Date and TimeÚpravy účtovania Dátum a čas
2808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2809DocType: Academic TermAcademic YearAkademický rok
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočiatočný stav Equity
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisalOcenění
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mailu zaslaného na dodávateľa {0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se opakuje
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryProkurista
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Nechte Schvalující musí být jedním z {0}
2818DocType: Hub SettingsSeller EmailProdávající E-mail
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Celkové obstarávacie náklady (cez nákupné faktúry)
2820DocType: Training EventStart TimeStart Time
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityZvolte množství
2822DocType: Customs Tariff NumberCustoms Tariff Numbercolného sadzobníka
2823apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSchválení role nemůže být stejná jako role pravidlo se vztahuje na
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdhlásiť sa z tohto Email Digest
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSpráva bola odoslaná
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerÚčet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2827DocType: C-FormIIII
2828DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencySazba, za kterou Ceník měna je převeden na zákazníka základní měny
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)Čistá suma (Company Mena)
2830DocType: Salary SlipHour RateHodinová sadzba
2831DocType: Stock SettingsItem Naming ByPoložka Pojmenování By
2832apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Další období Uzávěrka Entry {0} byla podána po {1}
2833DocType: Production OrderMaterial Transferred for ManufacturingMateriál Prenesená pre výrobu
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsÚčet {0} neexistuje
2835DocType: ProjectProject TypeTyp projektu
2836apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Buď cílové množství nebo cílová částka je povinná.
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesNáklady na rôznych aktivít
2838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}
2839DocType: TimesheetBilling Detailsfakturačné údaje
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentZdrojové a cieľové sklad sa musí líšiť
2841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Není dovoleno měnit obchodů s akciemi starší než {0}
2842DocType: Purchase Invoice ItemPR DetailPR Detail
2843DocType: Sales OrderFully BilledPlně Fakturovaný
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Prosím nastaviť predvolený splatné účet zamestnanca {0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPokladní hotovost
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Dodávka sklad potrebný pre živočíšnu položku {0}
2847DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2849DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2850DocType: Serial NoIs CancelledJe zrušené
2851DocType: Journal EntryBill DateBill Datum
2852apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredje nutný servisný položky, typ, frekvencia a množstvo náklady
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}
2855DocType: Cheque Print TemplateCheque Heightšek Výška
2856DocType: Sales Invoice ItemTotal Margincelková marža
2857DocType: SupplierSupplier DetailsDodavatele Podrobnosti
2858DocType: Expense ClaimApproval StatusStav schválení
2859DocType: Hub SettingsPublish Items to HubPublikování položky do Hub
2860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Z hodnota musí být menší než hodnota v řadě {0}
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferBankovní převod
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allskontrolujte, či všetky
2863DocType: Vehicle LogInvoice Reffaktúra Ref
2864DocType: Purchase OrderRecurring OrderOpakující se objednávky
2865DocType: CompanyDefault Income AccountÚčet Default příjmů
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerZákazník Group / Customer
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neuzavretý fiškálnych rokov Zisk / strata (Credit)
2868DocType: Sales InvoiceTime Sheetsčas listy
2869DocType: Payment Gateway AccountDefault Payment Request MessageVýchodzí Platba Request Message
2870DocType: Item GroupCheck this if you want to show in websiteZaškrtněte, pokud chcete zobrazit v webové stránky
2871apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankovníctvo a platby
2872Welcome to ERPNextVitajte v ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to QuotationObchodná iniciatíva na Ponuku
2874DocType: LeadFrom CustomerOd Zákazníka
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314CallsVolá
2876DocType: ProjectTotal Costing Amount (via Time Logs)Celková kalkulácie Čiastka (cez Time Záznamy)
2877DocType: Purchase Order Item SuppliedStock UOMSkladová MJ
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedVydaná objednávka {0} není odeslána
2879DocType: Customs Tariff NumberTariff Numbertarif Počet
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPlánovaná
2881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Pořadové číslo {0} nepatří do skladu {1}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0
2883DocType: Notification ControlQuotation MessageSpráva k ponuke
2884DocType: Employee LoanEmployee Loan ApplicationZamestnanec žiadosť o úver
2885DocType: IssueOpening DateDatum otevření
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Účasť bola úspešne označená.
2887DocType: Journal EntryRemarkPoznámka
2888DocType: Purchase Receipt ItemRate and AmountSadzba a množstvo
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Typ účtu pre {0} musí byť {1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListy a Holiday
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Customer Group&gt; Územie
2892DocType: Sales OrderNot BilledNevyúčtované
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba Sklady musí patřit do stejné společnosti
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Žádné kontakty přidán dosud.
2895DocType: Purchase Invoice ItemLanded Cost Voucher AmountPřistál Náklady Voucher Částka
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Směnky vznesené dodavately
2897DocType: POS ProfileWrite Off AccountOdepsat účet
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountČástka slevy
2899DocType: Purchase InvoiceReturn Against Purchase InvoiceNávrat proti nákupnej faktúry
2900DocType: ItemWarranty Period (in days)Záruční doba (ve dnech)
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1Súvislosť s Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal ks na sklade
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČistý peňažný tok z prevádzkovej
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnapríklad DPH
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Bod 4
2906DocType: Student AdmissionAdmission End DateVstupné Dátum ukončenia
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingsubdodávky
2908DocType: Journal Entry AccountJournal Entry AccountZápis do deníku Účet
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupštudent Group
2910DocType: Shopping Cart SettingsQuotation SeriesČíselná rada ponúk
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemPoložka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customervyberte zákazníka
2913DocType: C-FormIja
2914DocType: CompanyAsset Depreciation Cost CenterAsset Odpisy nákladového strediska
2915DocType: Sales Order ItemSales Order DateProdejní objednávky Datum
2916DocType: Sales Invoice ItemDelivered QtyDodává Množství
2917DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky.
2918DocType: Assessment PlanAssessment PlanPlan Assessment
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySklad {0}: Společnost je povinná
2920DocType: Stock SettingsLimit Percentlimit Percento
2921Payment Period Based On Invoice DatePlatební období na základě data vystavení faktury
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKód položky&gt; položka Group&gt; Brand
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Chybí Směnárna Kurzy pro {0}
2924DocType: Assessment PlanExaminerskúšajúci
2925DocType: StudentSiblingssúrodenci
2926DocType: Journal EntryStock EntryReklamní Entry
2927DocType: Payment EntryPayment Referencesplatobné Referencie
2928DocType: C-FormC-FORM-C-form-
2929DocType: VehicleInsurance Detailspoistenie Podrobnosti
2930DocType: AccountPayableSplatný
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsProsím, zadajte dobu splácania
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Dlžníci ({0})
2933DocType: Pricing RuleMarginMarže
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNoví zákazníci
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Hrubý Zisk %
2936DocType: Appraisal GoalWeightage (%)Weightage (%)
2937DocType: Bank Reconciliation DetailClearance DateVýprodej Datum
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross Suma nákupu je povinná
2939DocType: LeadAddress DescPopis adresy
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je povinná
2941DocType: Journal EntryJV-JV-
2942DocType: TopicTopic NameNázov témy
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAspoň jeden z prodeje nebo koupě musí být zvolena
2944DocType: Grading StructureGrade Intervalsgrade Intervaly
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vyberte podstatu svojho podnikania.
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tam, kde jsou výrobní operace prováděny.
2947DocType: Asset MovementSource WarehouseZdroj Warehouse
2948DocType: Installation NoteInstallation DateDatum instalace
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
2950DocType: EmployeeConfirmation DatePotvrzení Datum
2951DocType: C-FormTotal Invoiced AmountCelková fakturovaná čiastka
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin množství nemůže být větší než Max Množství
2953DocType: AccountAccumulated Depreciationoprávky
2954DocType: Stock EntryCustomer or Supplier DetailsZákazníka alebo dodávateľa Podrobnosti
2955DocType: Employee Loan ApplicationRequired by DateVyžadované podľa dátumu
2956DocType: LeadLead OwnerZískateľ Obchodnej iniciatívy
2957DocType: BinRequested Quantitypožadované množstvo
2958DocType: EmployeeMarital StatusRodinný stav
2959DocType: Stock SettingsAuto Material RequestAuto materiálu Poptávka
2960DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseK dispozícii dávky Množstvo na Od Warehouse
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total dedukcie - splátky
2963apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuální BOM a New BOM nemůže být stejné
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlat Slip ID
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum odchodu do důchodu, musí být větší než Datum spojování
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:
2967DocType: Sales InvoiceAgainst Income AccountProti účet příjmů
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% dodané
2969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
2970DocType: Monthly Distribution PercentageMonthly Distribution PercentageMěsíční Distribution Procento
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím setup zamestnancov Pomenovanie systému v oblasti ľudských zdrojov&gt; Nastavenie HR
2972DocType: TerritoryTerritory TargetsÚzemí Cíle
2973DocType: Delivery NoteTransporter InfoTransporter Info
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Prosím nastaviť predvolený {0} vo firme {1}
2975DocType: Cheque Print TemplateStarting position from top edgeVýchodisková poloha od horného okraja
2976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesRovnaký dodávateľ bol zadaný viackrát
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossHrubý zisk / strata
2978DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedDodané položky vydané objednávky
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNázov spoločnosti nemôže byť Company
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Dopis hlavy na tiskových šablon.
2981apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tituly na tiskových šablon, např zálohové faktury.
2982DocType: Student GuardianStudent Guardianštudent Guardian
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusivePoplatky typu ocenenie môže nie je označený ako Inclusive
2984DocType: POS ProfileUpdate StockAktualizace skladem
2985apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2987DocType: AssetJournal Entry for ScrapZápis do denníka do šrotu
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsím, vytáhněte položky z dodací list
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedZápisů {0} jsou un-spojený
2990apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
2991DocType: ManufacturerManufacturers used in ItemsVýrobcovia používané v bodoch
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyProsím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
2993DocType: Purchase InvoiceTermsPodmínky
2994DocType: Academic TermTerm Nametermín Name
2995DocType: Buying SettingsPurchase Order RequiredVydaná objednávka je vyžadována
2996Item-wise Sales HistoryItem-moudrý Sales History
2997DocType: Expense ClaimTotal Sanctioned AmountCelková částka potrestána
2998Purchase AnalyticsNákup Analytika
2999DocType: Sales Invoice ItemDelivery Note ItemDelivery Note Item
3000DocType: Expense ClaimTaskÚkol
3001DocType: Purchase Taxes and ChargesReference Row #Referenční Row #
3002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Číslo šarže je povinné pro položku {0}
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je kořen prodejní člověk a nelze upravovat.
3004Stock LedgerReklamní Ledger
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Sadzba: {0}
3006DocType: CompanyExchange Gain / Loss AccountExchange Zisk / straty
3007apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZamestnancov a dochádzky
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cíl musí být jedním z {0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itVyplňte formulář a uložte jej
3010DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusStáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumNavštívte komunitné fórum
3012DocType: HomepageURL for "All Products"URL pre &quot;všetky produkty&quot;
3013DocType: Leave ApplicationLeave Balance Before ApplicationNechte zůstatek před aplikací
3014DocType: SMS CenterSend SMSPošlete SMS
3015DocType: Cheque Print TemplateWidth of amount in wordŠírka sumy v slove
3016DocType: CompanyDefault Letter HeadVýchozí hlavičkový
3017DocType: Purchase OrderGet Items from Open Material RequestsZískať predmety z žiadostí Otvoriť Materiál
3018DocType: ItemStandard Selling RateŠtandardné predajné kurz
3019DocType: AccountRate at which this tax is appliedRychlost, při které se používá tato daň
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyZměna pořadí Množství
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuálne pracovné príležitosti
3022DocType: CompanyStock Adjustment AccountReklamní Nastavení účtu
3023DocType: Journal EntryWrite OffOdpísať
3024DocType: Timesheet DetailOperation IDPrevádzka ID
3025DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR.
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Z {1}
3027DocType: Taskdepends_onzáleží na
3028apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNázov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi
3029DocType: BOM Replace ToolBOM Replace ToolBOM Nahradit Tool
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesZemě moudrý výchozí adresa Templates
3031DocType: Sales Order ItemSupplier delivers to CustomerDodávateľ doručí zákazníkovi
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Položka / {0}) nie je na sklade
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateĎalšie Dátum musí byť väčšia ako Dátum zverejnenia
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-upShow daň break-up
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Vzhledem / Referenční datum nemůže být po {0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImport dát a export
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itPrírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students FoundŽiadni študenti Nájdené
3039apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktúra Dátum zverejnenia
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellPredať
3041DocType: Sales InvoiceRounded TotalZaoblený Total
3042DocType: Product BundleList items that form the package.Seznam položek, které tvoří balíček.
3043apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Podíl alokace by měla být ve výši 100%
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyProsím, vyberte Dátum zverejnenia pred výberom Party
3045DocType: Program EnrollmentSchool HouseSchool House
3046DocType: Serial NoOut of AMCOut of AMC
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsPočet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitProveďte návštěv údržby
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleProsím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli
3050DocType: CompanyDefault Cash AccountVýchozí Peněžní účet
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nikoliv zákazník nebo dodavatel) master.
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo je založené na účasti tohto študenta
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPridať ďalšie položky alebo otvorené plnej forme
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Prosím, zadejte "Očekávaná Datum dodání"
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderDodací listy {0} musí být zrušena před zrušením této prodejní objednávky
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPlacená částka + odepsat Částka nesmí být větší než Grand Total
3057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nie je platné číslo Šarže pre Položku {1}
3058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
3059DocType: Training EventSeminarseminár
3060DocType: Program Enrollment FeeProgram Enrollment Feeprogram zápisné
3061DocType: ItemSupplier ItemsDodavatele položky
3062DocType: OpportunityOpportunity TypeTyp Příležitosti
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNová spoločnost
3064apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcie môžu byť vymazané len tvorca Spoločnosti
3065apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
3066DocType: EmployeePrefered Contact EmailPreferovaný Kontaktný e-mail
3067DocType: Cheque Print TemplateCheque Widthšek Šírka
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateOverenie predajná cena výtlačku proti platbe alebo ocenenia Rate
3069DocType: ProgramFee Schedulepoplatok Plán
3070DocType: Hub SettingsPublish AvailabilityPublikování Dostupnost
3071DocType: CompanyCreate Chart Of Accounts Based OnVytvorte účtový rozvrh založený na
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dátum narodenia nemôže byť väčšia ako dnes.
3073Stock AgeingReklamní Stárnutí
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Existujú Študent {0} proti uchádzač študent {1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetpracovný výkaz
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je vypnuté
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastaviť ako Otvorené
3078DocType: Cheque Print TemplateScanned Chequeskenovaných Šek
3079DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Posílat automatické e-maily na Kontakty na předložení transakcí.
3080DocType: TimesheetTotal Billable AmountCelková suma Fakturovateľná
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Položka 3
3082DocType: Purchase OrderCustomer Contact EmailZákazník Kontaktný e-mail
3083DocType: Warranty ClaimItem and Warranty DetailsPoložka a Záruka Podrobnosti
3084DocType: Sales TeamContribution (%)Příspěvek (%)
3085apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPoznámka: Položka Platba nebude vytvořili, protože "v hotovosti nebo bankovním účtu" nebyl zadán
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesZodpovednosť
3087DocType: Expense Claim AccountExpense Claim AccountNáklady na poistné Account
3088DocType: Sales PersonSales Person NameProdej Osoba Name
3089apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableZadejte prosím aspoň 1 fakturu v tabulce
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersPridať používateľa
3091DocType: POS Item GroupItem GroupPoložka Group
3092DocType: ItemSafety Stockbezpečnostné Sklad
3093apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Pokrok% za úlohu nemôže byť viac ako 100.
3094DocType: Stock Reconciliation ItemBefore reconciliationPred zmierenie
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Chcete-li {0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Daně a poplatky Přidal (Company měna)
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePoložka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací
3098DocType: Sales OrderPartly BilledČástečně Účtovaný
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} musí byť dlhodobý majetok položka
3100DocType: ItemDefault BOMVýchozí BOM
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirmProsím re-typ názov spoločnosti na potvrdenie
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtCelkem Vynikající Amt
3103DocType: Journal EntryPrinting SettingsNastavenie tlače
3104DocType: Sales InvoiceInclude Payment (POS)Zahŕňajú platby (POS)
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilový
3107DocType: VehicleInsurance CompanyPoisťovňa
3108DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablepremenlivý
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteZ Dodacího Listu
3111DocType: StudentStudent Email AddressŠtudent E-mailová adresa
3112DocType: Timesheet DetailFrom TimeČasu od
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na sklade:
3114DocType: Notification ControlCustom MessageCustom Message
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestiční bankovnictví
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryV hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
3117DocType: Purchase InvoicePrice List Exchange RateKatalogová cena Exchange Rate
3118DocType: Purchase Invoice ItemRateSadzba
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternInternovat
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address NameMeno adresy
3121DocType: Stock EntryFrom BOMOd BOM
3122DocType: Assessment CodeAssessment Codekód Assessment
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicZákladní
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenFotky transakce před {0} jsou zmrazeny
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosím, klikněte na "Generovat Schedule"
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnapríklad Kg, ks, m
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No is mandatory if you entered Reference DateReferenční číslo je povinné, pokud jste zadali k rozhodnému dni
3128DocType: Bank Reconciliation DetailPayment Documentplatba Document
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum přistoupení musí být větší než Datum narození
3130DocType: Salary SlipSalary StructurePlat struktura
3131DocType: AccountBankBanka
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLetecká linka
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVydání Material
3134DocType: Material Request ItemFor WarehousePro Sklad
3135DocType: EmployeeOffer DateDátum Ponuky
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitácie
3137apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.
3138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Žiadne študentské skupiny vytvorený.
3139DocType: Purchase Invoice ItemSerial NoVýrobní číslo
3140apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesačné splátky suma nemôže byť vyššia ako suma úveru
3141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsím, zadejte první maintaince Podrobnosti
3142DocType: Purchase InvoicePrint Languagetlač Language
3143DocType: Salary SlipTotal Working HoursCelkovej pracovnej doby
3144DocType: Stock EntryIncluding items for sub assembliesVrátane položiek pre montážnych podskupín
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positiveZadajte hodnota musí byť kladná
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVšetky územia
3147DocType: Purchase InvoiceItemsPoložky
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je už zapísané.
3149DocType: Fiscal YearYear NameMeno roku
3150DocType: Process PayrollProcess PayrollProces Payroll
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Existují další svátky než pracovních dnů tento měsíc.
3152DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3153DocType: Sales PartnerSales Partner NameSales Partner Name
3154apps/erpnext/erpnext/hooks.py +111Request for QuotationsŽiadosť o citátov
3155DocType: Payment ReconciliationMaximum Invoice AmountMaximálna suma faktúry
3156DocType: ItemDevice Package CodeZariadenie Code Package
3157DocType: Student LanguageStudent Languageštudent Language
3158apps/erpnext/erpnext/config/selling.py +23CustomersZákazníci
3159DocType: Student SiblingInstitutioninštitúcie
3160DocType: AssetPartially Depreciatedčiastočne odpíše
3161DocType: IssueOpening TimeOtevírací doba
3162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredData OD a DO jsou vyžadována
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesCenné papíry a komoditních burzách
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Východzí merná jednotka varianty &#39;{0}&#39; musí byť rovnaký ako v Template &#39;{1}&#39;
3165DocType: Shipping RuleCalculate Based OnVypočítať na základe
3166DocType: Delivery Note ItemFrom WarehouseZo skladu
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to ManufactureŽiadne položky s Bill of Materials Výroba
3168DocType: Assessment PlanSupervisor NameMeno Supervisor
3169DocType: Grading StructureGrading Structuretriedenie Štruktúra
3170DocType: Purchase Taxes and ChargesValuation and TotalOceňování a Total
3171DocType: Tax RuleShipping CityPrepravné City
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno "No Copy"
3173DocType: Notification ControlCustomize the NotificationPřizpůsobit oznámení
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsCash flow z prevádzkových činností
3175DocType: Sales InvoiceShipping RulePřepravní Pravidlo
3176DocType: ManufacturerLimited to 12 charactersObmedzené na 12 znakov
3177DocType: Journal EntryPrint HeadingTisk záhlaví
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroCelkem nemůže být nula
3179DocType: Training Event EmployeeAttendednavštevoval
3180apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dní od poslednej objednávky" musí byť väčšie alebo rovnajúce sa nule
3181DocType: Process PayrollPayroll Frequencymzdové frekvencia
3182DocType: AssetAmended FromPlatném znění
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialSurovina
3184DocType: Leave ApplicationFollow via EmailSledovat e-mailem
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastliny a strojné vybavenie
3186DocType: Purchase Taxes and ChargesTax Amount After Discount AmountČástka daně po slevě Částka
3187DocType: Daily Work Summary SettingsDaily Work Summary SettingsKaždodennú prácu Súhrnné Nastavenie
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mena cenníka {0} nie je podobné s vybranou menou {1}
3189DocType: Payment EntryInternal Transfervnútorné Prevod
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
3191apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBuď cílové množství nebo cílová částka je povinná
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}No default BOM existuje pro bod {0}
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsím, vyberte najprv Dátum zverejnenia
3194apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateDátum začatia by mala byť pred uzávierky
3195DocType: Leave Control PanelCarry ForwardPřevádět
3196apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
3197DocType: DepartmentDays for which Holidays are blocked for this department.Dnů, po které Prázdniny jsou blokovány pro toto oddělení.
3198ProducedProdukoval
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsVytvorené výplatných páskach
3200DocType: ItemItem Code for SuppliersPoložka Kód pre dodávateľa
3201DocType: IssueRaised By (Email)Vznesené (e-mail)
3202DocType: Training EventTrainer NameMeno tréner
3203DocType: Mode of PaymentGeneralVšeobecný
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPripojiť Hlavičku
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nelze odečíst, pokud kategorie je určena pro "ocenění" nebo "oceňování a celkový"
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr.
3207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Požadováno pro serializovaném bodu {0}
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesZápas platby faktúrami
3209DocType: Journal EntryBank EntryBank Entry
3210DocType: Authorization RuleApplicable To (Designation)Vztahující se na (označení)
3211Profitability Analysisanalýza ziskovosť
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPřidat do košíku
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySeskupit podle
3214DocType: GuardianInterestszáujmy
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Povolit / zakázat měny.
3216DocType: Production Planning ToolGet Material RequestZískať Materiál Request
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštovní náklady
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3220DocType: Quality InspectionItem Serial NoPoložka Výrobní číslo
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsVytvoriť Zamestnanecké záznamov
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentCelkem Present
3223apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsúčtovná závierka
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304HourHodina
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení
3226apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,
3227DocType: LeadLead TypeLead Type
3228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNie ste oprávnení schvaľovať lístie na bloku Termíny
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoicedVšechny tyto položky již byly fakturovány
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Může být schválena {0}
3231DocType: ItemDefault Material Request TypeVýchodiskový materiál Typ požiadavky
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnevedno
3233DocType: Shipping RuleShipping Rule ConditionsPřepravní Článek Podmínky
3234DocType: BOM Replace ToolThe new BOM after replacementNový BOM po výměně
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SaleMísto Prodeje
3236DocType: Payment EntryReceived Amountprijatej Suma
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderVytvorte pre celkové množstvo, ignorujte množstvo už na objednávke
3238DocType: AccountTaxDaň
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneoznačený
3240DocType: Production Planning ToolProduction Planning ToolPlánování výroby Tool
3241DocType: Quality InspectionReport DateDatum Reportu
3242DocType: StudentMiddle NameStredné meno
3243DocType: C-FormInvoicesFaktúry
3244DocType: Job OpeningJob TitleNázev pozice
3245apps/erpnext/erpnext/utilities/activation.py +100Create Usersvytvoriť užívateľa
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Navštivte zprávu pro volání údržby.
3249DocType: Stock EntryUpdate Rate and AvailabilityObnovovaciu rýchlosť a dostupnosť
3250DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov.
3251DocType: POS Customer GroupCustomer GroupZákazník Group
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Účtet nákladů je povinný pro položku {0}
3253DocType: BOMWebsite DescriptionPopis webu
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityČistá zmena vo vlastnom imaní
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstZrušte faktúre {0} prvý
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-mailová adresa musí byť jedinečná, už existuje pre {0}
3257DocType: Serial NoAMC Expiry DateAMC Datum vypršení platnosti
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptpríjem
3259Sales RegisterSales Register
3260DocType: Daily Work Summary Settings CompanySend Emails AtPosielať e-maily At
3261DocType: QuotationQuotation Lost ReasonDôvod neúspešnej ponuky
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVyberte si doménu
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčné transakcie no {0} z {1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Není nic upravovat.
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesZhrnutie pre tento mesiac a prebiehajúcim činnostiam
3266DocType: Customer GroupCustomer Group NameZákazník Group Name
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementPrehľad o peňažných tokoch
3268apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicencie
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Odeberte Tato faktura {0} z C-Form {1}
3271DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku
3272DocType: GL EntryAgainst Voucher TypeProti poukazu typu
3273DocType: ItemAttributesAtribúty
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get ItemsZískat položky
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountProsím, zadejte odepsat účet
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePosledná Dátum objednávky
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Účet {0} nie je patria spoločnosti {1}
3278DocType: StudentGuardian DetailsGuardian Podrobnosti
3279DocType: C-FormC-FormC-Form
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark dochádzky pre viac zamestnancov
3281DocType: VehicleChassis Nopodvozok Žiadne
3282DocType: Payment RequestInitiatedZahájil
3283DocType: Production OrderPlanned Start DatePlánované datum zahájení
3284DocType: Serial NoCreation Document TypeTvorba Typ dokumentu
3285DocType: Leave TypeIs EncashJe inkasovat
3286DocType: Leave AllocationNew Leaves AllocatedNové Listy Přidělené
3287apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData dle projektu nejsou k dispozici pro nabídku
3288DocType: ProjectExpected End DateOčekávané datum ukončení
3289DocType: Budget AccountBudget Amountrozpočet Suma
3290DocType: Appraisal TemplateAppraisal Template TitlePosouzení Template Název
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialObchodní
3293DocType: Payment EntryAccount Paid Toúčet Venovaná
3294apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} nesmie byť skladom
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.Všechny výrobky nebo služby.
3296DocType: Expense ClaimMore DetailsDalší podrobnosti
3297DocType: Supplier QuotationSupplier AddressDodavatel Address
3298apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Riadok {0} # účet musí byť typu &quot;Fixed Asset&quot;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Množství
3301apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravidla pro výpočet výše přepravní na prodej
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySérie je povinné
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanční služby
3304DocType: Student SiblingStudent IDŠtudentská karta
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTypy činností pre Time Záznamy
3306DocType: Tax RuleSalesPredaj
3307DocType: Stock Entry DetailBasic AmountZákladná čiastka
3308DocType: Training EventExamskúška
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Sklad je vyžadován pro skladovou položku {0}
3310DocType: Leave AllocationUnused leavesNepoužité listy
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3312DocType: Tax RuleBilling StateFakturácia State
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPřevod
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nie je spojený s účtom Party {2}
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)Fetch explodovala kusovníku (včetně montážních podskupin)
3316DocType: Authorization RuleApplicable To (Employee)Vztahující se na (Employee)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDátum splatnosti je povinný
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0Prírastok pre atribút {0} nemôže byť 0
3319DocType: Journal EntryPay To / Recd FromPlatit K / Recd Z
3320DocType: Naming SeriesSetup SeriesŘada Setup
3321DocType: Payment ReconciliationTo Invoice DateAk chcete dátumu vystavenia faktúry
3322DocType: SupplierContact HTMLKontakt HTML
3323Inactive CustomersNeaktívni zákazníci
3324DocType: Landed Cost VoucherLCVLCV
3325DocType: Landed Cost VoucherPurchase ReceiptsPříjmky
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Jak Ceny pravidlo platí?
3327DocType: Stock EntryDelivery Note NoDodacího listu
3328DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAk je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov
3329DocType: Cheque Print TemplateMessage to showspráva ukázať
3330DocType: CompanyRetailMaloobchod
3331DocType: AttendanceAbsentNepřítomný
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle Product
3333DocType: Purchase Invoice ItemIs Sample ItemJe Sample Item
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}Riadok {0}: Neplatné referencie {1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKúpte Dane a poplatky šablóny
3336DocType: Upload AttendanceDownload TemplateStáhnout šablonu
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
3339DocType: GL EntryRemarksPoznámky
3340DocType: Payment EntryAccount Paid FromÚčet sú platení z prostriedkov
3341DocType: Purchase Order Item SuppliedRaw Material Item CodeSurovina Kód položky
3342DocType: Journal EntryWrite Off Based OnOdepsat založené na
3343apps/erpnext/erpnext/utilities/activation.py +66Make Leadurobiť Lead
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryTlač a papiernictva
3345DocType: Stock SettingsShow Barcode FieldShow čiarového kódu Field
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsPoslať Dodávateľ e-maily
3347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalace rekord pro sériové číslo
3349DocType: Guardian InterestGuardian InterestGuardian Záujem
3350apps/erpnext/erpnext/config/hr.py +177Trainingvýcvik
3351DocType: TimesheetEmployee DetailDetail zamestnanec
3352apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldeň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavenie titulnej stránke webu
3354DocType: Offer LetterAwaiting ResponseČaká odpoveď
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveVyššie
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neplatný atribút {0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchProsím, vyberte študentská skupina alebo študent Batch
3358DocType: Salary SlipEarning & DeductionVýdělek a dedukce
3359apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
3360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativní ocenění Rate není povoleno
3361DocType: Holiday ListWeekly OffTýdenní Off
3362DocType: Fiscal YearFor e.g. 2012, 2012-13Pro např 2012, 2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Prozatímní Zisk / ztráta (Credit)
3364DocType: Sales InvoiceReturn Against Sales InvoiceNávrat proti predajnej faktúre
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Bod 5
3366DocType: Serial NoCreation TimeČas vytvoření
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueCelkový příjem
3368DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Help
3369Monthly Attendance SheetMěsíční Účast Sheet
3370DocType: Production Order ItemProduction Order ItemVýroba objednávku Položka
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNebyl nalezen žádný záznam
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetNáklady na vyradenie aktív
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredčiastočne ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Nákladové stredisko je povinné pre položku {2}
3375DocType: VehiclePolicy Nonie politika
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleZískať predmety z Bundle Product
3377DocType: AssetStraight LinePriamka
3378DocType: Project UserProject Userprojekt Užívateľ
3379DocType: GL EntryIs AdvanceJe Zálohová
3380apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryÚčast Datum od a docházky do dnešního dne je povinná
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsím, zadejte "subdodavatelům" jako Ano nebo Ne
3382DocType: Sales TeamContact No.Kontakt Číslo
3383DocType: Bank ReconciliationPayment Entriesplatobné Príspevky
3384DocType: Production OrderScrap Warehousešrot Warehouse
3385DocType: Program Enrollment ToolGet Students FromZískať študentov z
3386DocType: Hub SettingsSeller CountryProdejce Country
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikovať položky na webových stránkach
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesSkupina vaši študenti v dávkach
3389DocType: Authorization RuleAuthorization RuleAutorizační pravidlo
3390DocType: Sales InvoiceTerms and Conditions DetailsPodmínky podrobnosti
3391apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikace
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePredaj Dane a poplatky šablóny
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Celkový (Credit)
3394DocType: Repayment SchedulePayment DateDátum platby
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblečení a doplňky
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderČíslo objednávky
3397DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, které se zobrazí na první místo v seznamu výrobků.
3398DocType: Shipping RuleSpecify conditions to calculate shipping amountStanovte podmienky na výpočet výšky prepravných nákladov
3399DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
3400apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNelze převést nákladového střediska na knihy, protože má podřízené uzly
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvorenie Value
3402DocType: Salary DetailFormulavzorec
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvize z prodeje
3405DocType: Offer Letter TermValue / DescriptionHodnota / Popis
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}
3407DocType: Tax RuleBilling CountryFakturácia Krajina
3408DocType: Purchase Order ItemExpected Delivery DateOčekávané datum dodání
3409apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesVýdaje na reprezentaci
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestUrobiť Materiál Žiadosť
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Otvorená Položka {0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVěk
3415DocType: Sales Invoice TimesheetBilling AmountFakturácia Suma
3416apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.Žádosti o dovolenou.
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedÚčet s transakcemi nemůže být smazán
3419DocType: VehicleLast Carbon CheckPosledné Carbon Check
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesVýdaje na právní služby
3421DocType: Purchase InvoicePosting TimeČas zadání
3422DocType: Timesheet% Amount Billed% Fakturovanej čiastky
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonní Náklady
3424DocType: Sales PartnerLogoLogo
3425DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Položka s Serial č {0}
3427DocType: Email DigestOpen NotificationsOtvorené Oznámenie
3428DocType: Payment EntryDifference Amount (Company Currency)Rozdiel Suma (Company mena)
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPřímé náklady
3430apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neplatná e-mailová adresa v &quot;Oznámenie \ &#39;e-mailovú adresu
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNový zákazník Příjmy
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCestovní výdaje
3433DocType: Maintenance VisitBreakdownRozbor
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedÚčet: {0} s menou: {1} nemožno vybrať
3435DocType: Bank Reconciliation DetailCheque DateŠek Datum
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
3437DocType: Program Enrollment ToolStudent Applicantsštudent Žiadatelia
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateRovnako ako u Date
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment Datezápis Dátum
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationZkouška
3443apps/erpnext/erpnext/config/hr.py +115Salary Componentsmzdové Components
3444DocType: Program Enrollment ToolNew Academic YearNový akademický rok
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteReturn / dobropis
3446DocType: Stock SettingsAuto insert Price List rate if missingAutomaticky vložiť cenníkovú cenu ak neexistuje
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountCelkem uhrazené částky
3448DocType: Production Order ItemTransferred QtyPřenesená Množství
3449apps/erpnext/erpnext/config/learn.py +11NavigatingNavigácia
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlánování
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedVydané
3452DocType: ProjectTotal Billing Amount (via Time Logs)Celkom Billing Suma (cez Time Záznamy)
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemTáto položka je na predaj
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDodavatel Id
3455DocType: Payment RequestPayment Gateway DetailsPlatobná brána Podrobnosti
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Množstvo by mala byť väčšia ako 0
3457DocType: Journal EntryCash EntryCash Entry
3458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesPodriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;
3459DocType: Leave ApplicationHalf Day DateHalf Day Date
3460DocType: Academic YearAcademic Year NameAkademický rok Meno
3461DocType: Sales PartnerContact DescKontakt Popis
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ ponechává jako neformální, nevolnosti atd.
3463DocType: Email DigestSend regular summary reports via Email.Zasílat pravidelné souhrnné zprávy e-mailem.
3464DocType: Payment EntryPE-PE
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
3466DocType: Assessment ResultStudent NameMeno študenta
3467DocType: BrandItem ManagerManažér položiek
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablemzdové Splatné
3469DocType: Buying SettingsDefault Supplier TypeVýchozí typ Dodavatel
3470DocType: Production OrderTotal Operating CostCelkové provozní náklady
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple timesPoznámka: Položka {0} vstoupil vícekrát
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.Všechny kontakty.
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkratka názvu spoločnosti
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUživatel: {0} neexistuje
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSurovina nemůže být stejný jako hlavní bod
3476DocType: Item Attribute ValueAbbreviationZkratka
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlatba Entry už existuje
3478apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNení authroized od {0} překročí limity
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.Plat master šablona.
3480DocType: Leave TypeMax Days Leave AllowedMax Days Leave povolena
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSada Daňové Pravidlo pre nákupného košíka
3482DocType: Purchase InvoiceTaxes and Charges AddedDaně a poplatky přidané
3483Sales FunnelProdej Nálevka
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkratka je povinná
3485DocType: ProjectTask Progresspokrok úloha
3486Qty to TransferMnožství pro přenos
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
3488DocType: Stock SettingsRole Allowed to edit frozen stockRole povoleno upravovat zmrazené zásoby
3489Territory Target Variance Item Group-WiseÚzemí Cílová Odchylka Item Group-Wise
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVšechny skupiny zákazníků
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlynahromadené za mesiac
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Daňová šablóna je povinné.
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existÚčet {0}: Nadřazený účet {1} neexistuje
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Ceník Rate (Company měny)
3496DocType: Products SettingsProducts Settingsnastavenie Produkty
3497DocType: AccountTemporaryDočasný
3498DocType: ProgramCoursespredmety
3499DocType: Monthly Distribution PercentagePercentage AllocationProcento přidělení
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretářka
3501DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionPokiaľ zakázať, &quot;v slovách&quot; poli nebude viditeľný v akejkoľvek transakcie
3502DocType: Serial NoDistinct unit of an ItemSamostatnou jednotku z položky
3503DocType: Pricing RuleBuyingNákupy
3504DocType: HR SettingsEmployee Records to be created byZaměstnanec Záznamy, které vytvořil
3505DocType: POS ProfileApply Discount OnPoužiť Zľava na
3506Reqd By DatePr p Podľa dátumu
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVěřitelé
3508DocType: Assessment PlanAssessment NameNázov Assessment
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRiadok # {0}: Výrobné číslo je povinné
3510DocType: Purchase Taxes and ChargesItem Wise Tax DetailPoložka Wise Tax Detail
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviationinštitút Skratka
3512Item-wise Price List RateItem-moudrý Ceník Rate
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier QuotationDodávateľská ponuka
3514DocType: QuotationIn Words will be visible once you save the Quotation.Ve slovech budou viditelné, jakmile uložíte nabídku.
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesvyberať poplatky
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Čárový kód {0} již použit u položky {1}
3518DocType: LeadAdd to calendar on this datePřidat do kalendáře k tomuto datu
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravidla pro přidávání náklady na dopravu.
3520DocType: ItemOpening Stockotvorenie Sklad
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe nutná zákazník
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je povinné pre návrat
3523DocType: Purchase OrderTo ReceiveObdržať
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal EmailOsobní e-mail
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceCelkový rozptyl
3527DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky.
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMakléřská
3529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayÚčasť na zamestnancov {0} je už označený pre tento deň
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'v minútach aktualizované pomocou "Time Log"
3531DocType: CustomerFrom LeadOd Obchodnej iniciatívy
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Objednávky uvolněna pro výrobu.
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vyberte fiskálního roku ...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile požadované, aby POS Vstup
3535DocType: Program Enrollment ToolEnroll Studentszapísať študenti
3536DocType: Hub SettingsName TokenNázov Tokenu
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardní prodejní
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAlespoň jeden sklad je povinný
3539DocType: Serial NoOut of WarrantyOut of záruky
3540DocType: BOM Replace ToolReplaceVyměnit
3541DocType: Production OrderUnstoppednezastavanou
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0} proti Predajnej Faktúre {1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject NameNázev projektu
3545DocType: SupplierMention if non-standard receivable accountZmienka v prípade neštandardnej pohľadávky účet
3546DocType: Journal Entry AccountIf Income or ExpensePokud je výnos nebo náklad
3547DocType: Production OrderRequired Itemspovinné predmety
3548DocType: Stock Ledger EntryStock Value DifferenceReklamní Value Rozdíl
3549apps/erpnext/erpnext/config/learn.py +234Human ResourceĽudské Zdroje
3550DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlatba Odsouhlasení Platba
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDaňové Aktiva
3552DocType: BOM ItemBOM NoBOM No
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal Entry {0} does not have account {1} or already matched against other voucherZápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
3555DocType: ItemMoving AverageKlouzavý průměr
3556DocType: BOM Replace ToolThe BOM which will be replacedBOM, který bude nahrazen
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronické zariadenia
3558DocType: AccountDebitDebet
3559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listy musí být přiděleny v násobcích 0,5
3560DocType: Production OrderOperation CostProvozní náklady
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNahrajte účast ze souboru CSV
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtVynikající Amt
3563DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zásoby Starší než [dny]
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRiadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
3566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiškálny rok: {0} neexistuje
3568DocType: Currency ExchangeTo CurrencyChcete-li měny
3569DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Nechte následující uživatelé schválit Žádost o dovolenou.
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Druhy výdajů nároku.
3571DocType: ItemTaxesDaně
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlatená a nie je doručenie
3573DocType: ProjectDefault Cost CenterVýchozí Center Náklady
3574DocType: Purchase InvoiceEnd DateDatum ukončení
3575apps/erpnext/erpnext/config/stock.py +7Stock Transactionssklad Transakcia
3576DocType: BudgetBudget Accountsrozpočtové účty
3577DocType: EmployeeInternal Work HistoryVnitřní práce History
3578DocType: Depreciation ScheduleAccumulated Depreciation Amountoprávky Suma
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3580DocType: Employee LoanFully Disbursedúplne vyčerpaný
3581DocType: Maintenance VisitCustomer FeedbackZpětná vazba od zákazníků
3582DocType: AccountExpenseVýdaj
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkóre nemôže byť väčšia ako maximum bodov
3584DocType: Item AttributeFrom RangeOd Rozsah
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}syntaktická chyba vo vzorci alebo stave: {0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKaždodennú prácu Súhrnné Nastavenie Company
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPoložka {0} ignorována, protože to není skladem
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Odeslat tento výrobní zakázka pro další zpracování.
3590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.
3591DocType: Assessment GroupParent Assessment GroupMaterská skupina Assessment
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobs
3593Sales Order TrendsProdejní objednávky Trendy
3594DocType: EmployeeHeld OnKteré se konalo dne
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemVýrobní položka
3596Employee InformationInformace o zaměstnanci
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Sadzba (%)
3598DocType: Stock Entry DetailAdditional CostDodatočné náklady
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateDátum ukončenia finančného roku
3600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationVytvoriť ponuku od dodávateľa
3602DocType: Quality InspectionIncomingPřicházející
3603DocType: BOMMaterials Required (Exploded)Potřebný materiál (Rozložený)
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfPridanie ďalších používateľov do vašej organizácie okrem Vás
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future dateVysielanie dátum nemôže byť budúci dátum
3606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3608DocType: BatchBatch IDŠarže ID
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}Poznámka: {0}
3610Delivery Note TrendsDodací list Trendy
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryTento týždeň Zhrnutie
3612In Stock QtyNa sklade Množstvo
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsÚčet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
3614DocType: Student Group Creation ToolGet Courseszískať kurzy
3615DocType: GL EntryPartyStrana
3616DocType: Sales OrderDelivery DateDodávka Datum
3617DocType: OpportunityOpportunity DatePříležitost Datum
3618DocType: Purchase ReceiptReturn Against Purchase ReceiptNávrat Proti doklad o kúpe
3619DocType: Request for Quotation ItemRequest for Quotation ItemŽiadosť o cenovú ponuku výtlačku
3620DocType: Purchase OrderTo BillBilla
3621DocType: Material Request% Ordered% Objednané
3622DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateZadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkÚkolová práce
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Nákup Rate
3625DocType: TaskActual Time (in Hours)Skutočná doba (v hodinách)
3626DocType: EmployeeHistory In CompanyHistorie ve Společnosti
3627apps/erpnext/erpnext/config/learn.py +107NewslettersNewslettery
3628DocType: Stock Ledger EntryStock Ledger EntryReklamní Ledger Entry
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesRovnaký bod bol zadaný viackrát
3630DocType: DepartmentLeave Block ListNechte Block List
3631DocType: Sales InvoiceTax IDDIČ
3632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPoložka {0} není nastavení pro Serial č. Sloupec musí být prázdný
3633DocType: Accounts SettingsAccounts SettingsNastavenie účtu
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveschvaľovať
3635DocType: CustomerSales Partner and CommissionPredaj Partner a Komisie
3636DocType: Employee LoanRate of Interest (%) / YearÚroková sadzba (%) / rok
3637Project Quantityprojekt Množstvo
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe &#39;
3639DocType: OpportunityTo DiscussK projednání
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
3641DocType: Loan TypeRate of Interest (%) YearlyÚroková sadzba (%) Ročné
3642DocType: SMS SettingsSMS SettingsNastavenie SMS
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsDočasné Účty
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackČierna
3645DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3646DocType: AccountAuditorAuditor
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} predmety vyrobené
3648DocType: Cheque Print TemplateDistance from top edgeVzdialenosť od horného okraja
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existCenníková cena {0} je zakázaná alebo neexistuje
3650DocType: Purchase InvoiceReturnSpiatočná
3651DocType: Production Order OperationProduction Order OperationVýrobní zakázka Operace
3652DocType: Pricing RuleDisableZakázat
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentSpôsob platby je povinný vykonať platbu
3654DocType: Project TaskPending ReviewČeká Review
3655apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktíva {0} nemôže byť vyhodený, ako je to už {1}
3656DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense nároku)
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdZákazník Id
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absentmark Absent
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
3660DocType: Journal Entry AccountExchange RateVýmenný kurz
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdejní objednávky {0} není předložena
3662DocType: HomepageTag Linetag linka
3663DocType: Fee ComponentFee Componentpoplatok Component
3664apps/erpnext/erpnext/config/hr.py +195Fleet Managementfleet management
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items fromPridať položky z
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
3667DocType: Cheque Print TemplateRegularpravidelný
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
3669DocType: BOMLast Purchase RateLast Cena při platbě
3670DocType: AccountAssetMajetek
3671DocType: Project TaskTask IDTask ID
3672apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSklad nemůže existovat k bodu {0}, protože má varianty
3673Sales Person-wise Transaction SummaryProdej Person-moudrý Shrnutí transakce
3674DocType: Training EventContact NumberKontaktné číslo
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSklad {0} neexistuje
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrace pro ERPNext Hub
3677DocType: Monthly DistributionMonthly Distribution PercentagesMěsíční Distribuční Procenta
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchVybraná položka nemůže mít dávku
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryOcenenie rýchlosť nebola nájdená pre výtlačku {0}, ktorý je na to účtovné položky pre požadované {1} {2}. Ak je položka vybavovať ako položka vzorky v {1}, prosím spomenúť, že v {1} tabuľky položky. V opačnom prípade vytvorte prichádzajúce legálne transakciu za položku alebo zmienka rýchlosťou ocenenie v zázname položky a skúste odovzdanie / zrušenie tejto položky
3680DocType: Delivery Note% of materials delivered against this Delivery Note% materiálov dodaných proti tomuto dodaciemu listu
3681DocType: ProjectCustomer DetailsPodrobnosti zákazníků
3682DocType: EmployeeReports toZprávy
3683Unpaid Expense ClaimNeplatené Náklady nárok
3684DocType: SMS SettingsEnter url parameter for receiver nosZadejte url parametr pro přijímače nos
3685DocType: Payment EntryPaid AmountUhrazené částky
3686DocType: Assessment PlanSupervisorvedúci
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692Onlineonline
3688Available Stock for Packing ItemsK dispozici skladem pro balení položek
3689DocType: Item VariantItem VariantVariant Položky
3690DocType: Assessment Result ToolAssessment Result ToolAssessment Tool Výsledok
3691DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deletedPredložené objednávky nemožno zmazať
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Zůstatek na účtu již v inkasa, není dovoleno stanovit "Balance musí být" jako "úvěru"
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementŘízení kvality
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} bol zakázaný
3696DocType: Employee LoanRepay Fixed Amount per PeriodSplácať paušálna čiastka za obdobie
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Zadajte prosím množstvo pre Položku {0}
3698DocType: Employee External Work HistoryEmployee External Work HistoryZaměstnanec vnější práce History
3699DocType: Tax RulePurchaseNákup
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyZůstatek Množství
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyBránky nemôže byť prázdny
3702DocType: Item GroupParent Item GroupParent Item Group
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} pre {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersNákladové středisko
3705DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencySazba, za kterou dodavatel měny je převeden na společnosti základní měny
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: časování v rozporu s řadou {1}
3707DocType: Training Event EmployeeInvitedpozvaný
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
3709DocType: OpportunityNext ContactNasledujúci Kontakt
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Nastavenia brány účty.
3711DocType: EmployeeEmployment TypeTyp zaměstnání
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDlouhodobý majetek
3713DocType: Payment EntrySet Exchange Gain / LossSet Exchange zisk / strata
3714Cash FlowCash Flow
3715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsObdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
3716DocType: Item GroupDefault Expense AccountVýchozí výdajového účtu
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatoryŠtudent Batch alebo rozvrh je povinné
3718DocType: EmployeeNotice (days)Oznámenie (dni)
3719DocType: Tax RuleSales Tax TemplateDaň z predaja Template
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoiceVyberte položky, ktoré chcete uložiť faktúru
3721DocType: EmployeeEncashment DateInkaso Datum
3722DocType: Training EventInternetinternet
3723DocType: AccountStock AdjustmentÚprava skladových zásob
3724apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
3725DocType: Production OrderPlanned Operating CostPlánované provozní náklady
3726DocType: Academic TermTerm Start DateTermín Dátum začatia
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V příloze naleznete {0} # {1}
3728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerVýpis z bankového účtu zostatok podľa hlavnej knihy
3729DocType: Job ApplicantApplicant NameŽadatel Název
3730DocType: Authorization RuleCustomer / Item NameZákazník / Název zboží
3731DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSúhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať &quot;Je skladom,&quot; ako &quot;Nie&quot; a &quot;Je predaja Item&quot; ako &quot;Yes&quot;. Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra
3732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Pořadové číslo je povinná k bodu {0}
3733DocType: Item Variant AttributeAttributeAtribút
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeUveďte z / do rozmedzie
3735DocType: Serial NoUnder AMCPodle AMC
3736apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountBod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Výchozí nastavení pro prodejní transakce.
3738DocType: GuardianGuardian Of Guardian Of
3739DocType: Grading Scale IntervalThresholdPrah
3740DocType: BOM Replace ToolCurrent BOMAktuální BOM
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPřidat Sériové číslo
3742apps/erpnext/erpnext/config/support.py +22Warrantyzáruka
3743DocType: Purchase InvoiceDebit Note Issuedvydanie dlhopisu
3744DocType: Production OrderWarehousesSklady
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} pohľadávku nemôže byť prevedená
3746DocType: Workstationper hourza hodinu
3747apps/erpnext/erpnext/config/buying.py +7Purchasingnákup
3748DocType: AnnouncementAnnouncementoznámenia
3749DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu.
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.
3751DocType: CompanyDistributionDistribúcia
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidZaplacené částky
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3754Quoted Item ComparisonCitoval Položka Porovnanie
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOdeslání
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max sleva povoleno položku: {0} {1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČistá hodnota aktív aj na
3758DocType: AccountReceivablePohledávky
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRiadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje
3760DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Role, která se nechá podat transakcí, které přesahují úvěrové limity.
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to ManufactureVyberte položky do Výroba
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some timeKmeňové dáta synchronizácia, môže to trvať nejaký čas
3763DocType: ItemMaterial IssueMaterial Issue
3764DocType: Hub SettingsSeller DescriptionProdejce Popis
3765DocType: Employee EducationQualificationKvalifikace
3766DocType: Item PriceItem PricePoložka Cena
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3768DocType: BOMShow Itemspoložky
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od doby nemôže byť väčšia ako na čas.
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedObjednáno
3772DocType: Salary DetailComponentkomponentov
3773DocType: Assessment CriteriaAssessment Criteria GroupHodnotiace kritériá Group
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvorenie Oprávky musí byť menšia ako rovná {0}
3775DocType: WarehouseWarehouse NameNázev Skladu
3776DocType: Naming SeriesSelect TransactionVybrat Transaction
3777apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserZadejte Schvalování role nebo Schvalování Uživatel
3778DocType: Journal EntryWrite Off EntryOdepsat Vstup
3779DocType: BOMRate Of Materials Based OnHodnotit materiálů na bázi
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allZrušte zaškrtnutie políčka všetko
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Společnost chybí ve skladech {0}
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}Študent {0}: {1} nepatrí do študentskej skupiny {2}
3784DocType: POS ProfileTerms and ConditionsPodmínky
3785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}
3786DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcZde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd
3787DocType: Leave Block ListApplies to CompanyPlatí pre firmu
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNelze zrušit, protože předložena Reklamní Entry {0} existuje
3789DocType: Employee LoanDisbursement Datevyplatenie Date
3790DocType: VehicleVehiclevozidlo
3791DocType: Purchase InvoiceIn WordsSlovy
3792DocType: POS ProfileItem Groupspoložka Skupiny
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Dnes je {0} 's narozeniny!
3794DocType: Production Planning ToolMaterial Request For WarehouseMateriál Request For Warehouse
3795DocType: Sales Order ItemFor ProductionPro Výrobu
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView TaskZobraziť Task
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVáš finančný rok začína
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and BalancesAsset Odpisy a zostatkov
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Množstvo {0} {1} prevedená z {2} na {3}
3802DocType: Sales InvoiceGet Advances ReceivedZískat přijaté zálohy
3803DocType: Email DigestAdd/Remove RecipientsPřidat / Odebrat příjemce
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakce není povoleno proti zastavila výrobu Objednat {0}
3805apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko "Nastavit jako výchozí"
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpripojiť
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatek Množství
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesVariant Položky {0} existuje s rovnakými vlastnosťami
3809DocType: Employee LoanRepay from SalarySplatiť z platu
3810DocType: Leave ApplicationLAP/LAP /
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Požiadavka na platbu proti {0} {1} na sumu {2}
3812DocType: Salary SlipSalary SlipPlat Slip
3813DocType: LeadLost Quotationstratil Citácia
3814DocType: Pricing RuleMargin Rate or AmountMargin sadzbou alebo pevnou sumou
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Dátum Do" je povinný
3816DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost.
3817DocType: Sales Invoice ItemSales Order ItemProdejní objednávky Item
3818DocType: Salary SlipPayment DaysPlatební dny
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
3820DocType: BOMManage cost of operationsSpráva nákladů na provoz
3821DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Když některý z kontrolovaných operací je "Odesláno", email pop-up automaticky otevřeny poslat e-mail na přidružené "Kontakt" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail.
3822apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobálne nastavenia
3823DocType: Assessment Result DetailAssessment Result DetailPosúdenie Detail Výsledok
3824DocType: Employee EducationEmployee EducationVzdelávanie zamestnancov
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicitné skupinu položiek uvedené v tabuľke na položku v skupine
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.Je potrebné, aby priniesla Detaily položky.
3827DocType: Salary SlipNet PayNet Pay
3828DocType: AccountAccountÚčet
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedPořadové číslo {0} již obdržel
3830Requested Items To Be TransferredPožadované položky mají být převedeny
3831DocType: Expense ClaimVehicle Logjázd
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade.
3833DocType: Purchase InvoiceRecurring IdOpakující se Id
3834DocType: CustomerSales Team DetailsPodrobnosti prodejní tým
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?Zmazať trvalo?
3836DocType: Expense ClaimTotal Claimed AmountCelkem žalované částky
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciální příležitosti pro prodej.
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Neplatný {0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveZdravotní dovolená
3840DocType: Email DigestEmail DigestEmail Digest
3841DocType: Delivery NoteBilling Address NameJméno Fakturační adresy
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresObchodní domy
3843DocType: WarehousePINPIN
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextNastavte si škola v ERPNext
3845DocType: Sales InvoiceBase Change Amount (Company Currency)Základňa Zmena Suma (Company mena)
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehousesŽádné účetní záznamy pro následující sklady
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Uložte dokument ako prvý.
3848DocType: AccountChargeableVyměřovací
3849DocType: CompanyChange AbbreviationZmeniť skratku
3850DocType: Expense Claim DetailExpense DateDatum výdaje
3851DocType: ItemMax Discount (%)Max sleva (%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPoslední částka objednávky
3853DocType: Daily Work SummaryEmail Sent ToE-mailom odoslaným
3854DocType: BudgetWarnVarovat
3855DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.
3856DocType: BOMManufacturing UserVýroba Uživatel
3857DocType: Purchase InvoiceRaw Materials SuppliedDodává suroviny
3858DocType: Purchase InvoiceRecurring Print FormatOpakujúce Print Format
3859DocType: C-FormSeriesSérie
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekávané datum dodání, nemůže být před zakoupením pořadí Datum
3861DocType: AppraisalAppraisal TemplatePosouzení Template
3862DocType: Item GroupItem ClassificationPoložka Klasifikace
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3864DocType: Maintenance Visit PurposeMaintenance Visit PurposeMaintenance Visit Účel
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobí
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerHlavná Účtovná Kniha
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zamestnancov {0} na dovolenke z {1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsZobraziť Obchodné iniciatívy
3869DocType: Program Enrollment ToolNew Programnový program
3870DocType: Item Attribute ValueAttribute ValueHodnota atributu
3871Itemwise Recommended Reorder LevelItemwise Doporučené Změna pořadí Level
3872DocType: Salary DetailSalary Detailplat Detail
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstProsím, nejprve vyberte {0}
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Batch {0} z {1} bodu vypršala.
3875DocType: Sales InvoiceCommissionProvize
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas list pre výrobu.
3877apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalmedzisúčet
3878DocType: Salary DetailDefault AmountVýchozí částka
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSklad nebyl nalezen v systému
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryTento mesiac je zhrnutie
3881DocType: Quality Inspection ReadingQuality Inspection ReadingKvalita Kontrola Reading
3882apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
3883DocType: Tax RulePurchase Tax TemplateSpotrebná daň šablóny
3884Project wise Stock TrackingSledování zboží dle projektu
3885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Plán údržby {0} existuje na {0}
3886DocType: Stock Entry DetailActual Qty (at source/target)Skutečné množství (u zdroje/cíle)
3887DocType: Item Customer DetailRef CodeRef Code
3888apps/erpnext/erpnext/config/hr.py +12Employee records.Zaměstnanecké záznamy.
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateProsím, stojí vedľa odpisov Dátum
3890DocType: HR SettingsPayroll SettingsNastavení Mzdové
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Zápas Nepropojený fakturách a platbách.
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderObjednať
3893DocType: Email DigestNew Purchase OrdersNové vydané objednávky
3894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nemůže mít rodič nákladové středisko
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Select Brand ...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOprávky aj na
3897DocType: Sales InvoiceC-Form ApplicableC-Form Použitelné
3898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatorySklad je povinné
3900DocType: SupplierAddress and ContactsAdresa a kontakty
3901DocType: UOM Conversion DetailUOM Conversion DetailDetail konverzie MJ
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
3903DocType: ProgramProgram Abbreviationprogram Skratka
3904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateVýrobná zákazka nemôže byť vznesená proti šablóny položky
3905apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemPoplatky jsou aktualizovány v dokladu o koupi na každou položku
3906DocType: Warranty ClaimResolved ByVyřešena
3907DocType: AppraisalStart DateDatum zahájení
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Přidělit listy dobu.
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedŠeky a Vklady nesprávne vymazané
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountÚčet {0}: nelze přiřadit sebe jako nadřazený účet
3911DocType: Purchase Invoice ItemPrice List RateCeník Rate
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesVytvoriť citácie zákazníkov
3913DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Zobrazit "Skladem" nebo "Není skladem" na základě skladem k dispozici v tomto skladu.
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3915DocType: ItemAverage time taken by the supplier to deliverPriemerná doba zhotovená dodávateľom dodať
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resulthodnotenie výsledkov
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursHodiny
3918DocType: ProjectExpected Start DateOčekávané datum zahájení
3919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdebrat pokud poplatků není pro tuto položku
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNapř. smsgateway.com/api/send-sms.cgi
3921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyMena transakcie musí byť rovnaká ako platobná brána menu
3922DocType: Payment EntryReceivePríjem
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citácie:
3924DocType: Maintenance VisitFully CompletedPlně Dokončeno
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Hotovo
3926DocType: EmployeeEducational QualificationVzdělávací Kvalifikace
3927DocType: WorkstationOperating CostsProvozní náklady
3928DocType: BudgetAction if Accumulated Monthly Budget ExceededAkčný ak súhrnné mesačný rozpočet prekročený
3929DocType: Purchase InvoiceSubmit on creationPredloženie návrhu na vytvorenie
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mena pre {0} musí byť {1}
3931DocType: AssetDisposal DateLikvidácia Dátum
3932DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci.
3933DocType: Employee Leave ApproverEmployee Leave ApproverZaměstnanec Leave schvalovač
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nelze prohlásit za ztracený, protože citace byla provedena.
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktréning Feedback
3937DocType: Vehicle LogMake Expense ClaimUrobiť Expense nárok
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedVýrobní zakázka {0} musí být předloženy
3939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosím, vyberte Počáteční datum a koncové datum pro položku {0}
3940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Samozrejme je povinné v rade {0}
3941apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateK dnešnímu dni nemůže být dříve od data
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesPridať / Upraviť ceny
3944DocType: Cheque Print TemplateCheque Print TemplateŠek šablóny tlače
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram nákladových středisek
3946Requested Items To Be OrderedPožadované položky je třeba objednat
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySklad firma musí byť rovnaká ako firemného účtu
3948DocType: Price ListPrice List NameNázov cenníku
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Každodennú prácu Zhrnutie pre {0}
3950DocType: Employee LoanTotalsSúčty
3951DocType: BOMManufacturingVýroba
3952Ordered Items To Be DeliveredObjednané zboží, které mají být dodány
3953DocType: AccountIncomePříjem
3954DocType: Industry TypeIndustry TypeTyp Průmyslu
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Něco se pokazilo!
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozornění: Nechte Aplikace obsahuje následující data bloku
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submittedProdejní faktury {0} již byla odeslána
3958DocType: Assessment Result DetailScoreskóre
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiškálny rok {0} neexistuje
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDokončení Datum
3961DocType: Purchase Invoice ItemAmount (Company Currency)Částka (Měna Společnosti)
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
3963DocType: Fee StructureStudent Categoryštudent Kategórie
3964apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromPovinné feild - Get študentov z
3965DocType: AnnouncementStudentštudent
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizace jednotka (departement) master.
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosZadejte platné mobilní nos
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingProsím, zadejte zprávu před odesláním
3969DocType: Email DigestPending QuotationsČaká na citácie
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profil
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsAktualizujte prosím nastavení SMS
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNezajištěných úvěrů
3973DocType: Cost CenterCost Center NameMeno nákladového strediska
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against TimesheetMaximálna pracovná doba proti časového rozvrhu
3976DocType: Maintenance Schedule DetailScheduled DatePlánované datum
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtCelkem uhrazeno Amt
3978DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesZprávy větší než 160 znaků bude rozdělena do více zpráv
3979DocType: Purchase Receipt ItemReceived and AcceptedPřijaté a Přijato
3980Serial No Service Contract ExpiryPořadové číslo Servisní smlouva vypršení platnosti
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same timeNemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
3982DocType: Naming SeriesHelp HTMLNápoveda HTML
3983DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent Group Tool Creation
3984DocType: ItemVariant Based OnVariant založená na
3985apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Celková weightage přiřazen by měla být 100%. Je {0}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši Dodávatelia
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Nelze nastavit jako Ztraceno, protože je přijata objednávka.
3988DocType: Request for Quotation ItemSupplier Part NoŽiadny dodávateľ Part
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrijaté Od
3991DocType: LeadConvertedPřevedené
3992DocType: ItemHas Serial NoMá Sériové číslo
3993DocType: EmployeeDate of IssueDatum vydání
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} do {1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Riadok # {0}: Nastavte Dodávateľ pre položku {1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Riadok {0}: doba hodnota musí byť väčšia ako nula.
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebové stránky Image {0} pripája k bodu {1} nemožno nájsť
3998DocType: IssueContent TypeTyp obsahu
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerPočítač
4000DocType: ItemList this Item in multiple groups on the website.Seznam tuto položku ve více skupinách na internetových stránkách.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please check Multi Currency option to allow accounts with other currencyProsím, skontrolujte viac mien možnosť povoliť účty s inú menu
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPoložka: {0} neexistuje v systému
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNejste oprávněni stanovit hodnotu Zmražení
4004DocType: Payment ReconciliationGet Unreconciled EntriesZískat smířit záznamů
4005DocType: Payment ReconciliationFrom Invoice DateZ faktúry Dátum
4006apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyFakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentnechať inkasa
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Čím sa zaoberá?
4009DocType: Delivery NoteTo WarehouseDo skladu
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVšetky Študent Prijímacie
4011Average Commission RatePrůměrná cena Komise
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item"Má sériové číslo", nemôže byť "áno" pre neskladový tovar
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesÚčast nemůže být označen pro budoucí data
4014DocType: Pricing RulePricing Rule HelpCeny Pravidlo Help
4015DocType: School HouseHouse NameMeno dom
4016DocType: Purchase Taxes and ChargesAccount HeadÚčet Head
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAktualizace dodatečné náklady pro výpočet vyložené náklady položek
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrický
4019apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPridajte zvyšok vašej organizácie ako používateľa. Môžete tiež pridať pozvať zákazníkov na portáli ich pridaním zo zoznamu kontaktov
4020DocType: Stock EntryTotal Value Difference (Out - In)Celková hodnota Rozdíl (Out - In)
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatoryRiadok {0}: Exchange Rate je povinné
4022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID není nastavena pro zaměstnance {0}
4023DocType: VehicleVehicle Valuehodnota vozidla
4024DocType: Stock EntryDefault Source WarehouseVýchozí zdroj Warehouse
4025DocType: ItemCustomer CodeCode zákazníků
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Narozeninová připomínka pro {0}
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPočet dnů od poslední objednávky
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebetné Na účet musí byť účtu Súvaha
4029DocType: Buying SettingsNaming SeriesČíselné rady
4030DocType: Leave Block ListLeave Block List NameNechte Jméno Block List
4031apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Aktiva
4033DocType: TimesheetProduction Detailvýroba Detail
4034DocType: Target DetailTarget QtyTarget Množství
4035DocType: Shopping Cart SettingsCheckout Settingspokladňa Nastavenie
4036DocType: AttendancePresentSoučasnost
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} nesmí být předloženy
4038DocType: Notification ControlSales Invoice MessageProdejní faktury Message
4039apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZáverečný účet {0} musí byť typu zodpovednosti / Equity
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
4041DocType: Vehicle LogOdometerPočítadlo najazdených kilometrov
4042DocType: Sales Order ItemOrdered QtyObjednáno Množství
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPoložka {0} je zakázaná
4044DocType: Stock SettingsStock Frozen UptoReklamní Frozen aľ
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBOM neobsahuje žiadnu skladovú položku
4046apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobie od a obdobia, k dátam povinné pre opakované {0}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektová činnost / úkol.
4048DocType: Vehicle LogRefuelling Detailstankovacie Podrobnosti
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerování výplatních páskách
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Sleva musí být menší než 100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPosledná cena pri platbe nebol nájdený
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)Odpísať Suma (Company meny)
4054DocType: Sales Invoice TimesheetBilling Hoursbilling Hodiny
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPredvolené BOM pre {0} nebol nájdený
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRiadok # {0}: Prosím nastavte množstvo objednávacie
4057DocType: FeesProgram EnrollmentRegistrácia do programu
4058DocType: Landed Cost VoucherLanded Cost VoucherPřistálo Náklady Voucher
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosím nastavte {0}
4060DocType: Purchase InvoiceRepeat on Day of MonthOpakujte na den v měsíci
4061DocType: EmployeeHealth DetailsZdravotní Podrobnosti
4062DocType: Offer LetterOffer Letter TermsPonuka Letter Podmienky
4063DocType: Payment EntryAllocate Payment AmountVyčleniť sumu platby
4064DocType: Employee External Work HistorySalaryPlat
4065DocType: Serial NoDelivery Document TypeDodávka Typ dokumentu
4066DocType: Process PayrollSubmit all salary slips for the above selected criteriaOdeslat všechny výplatní pásky pro výše zvolených kritérií
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} položky synchronizované
4068DocType: Sales OrderPartly DeliveredČástečně vyhlášeno
4069DocType: Email DigestReceivablesPohledávky
4070DocType: Lead SourceLead SourceOlovo Source
4071DocType: CustomerAdditional information regarding the customer.Ďalšie informácie týkajúce sa zákazníka.
4072DocType: Quality Inspection ReadingReading 5Čtení 5
4073DocType: Maintenance VisitMaintenance DateDatum údržby
4074DocType: Purchase Invoice ItemRejected Serial NoZamítnuto Serial No
4075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyRok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
4076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Datum zahájení by měla být menší než konečné datum pro bod {0}
4077DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné.
4078DocType: Upload AttendanceUpload AttendanceNahráť Dochádzku
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBOM a Výrobné množstvo sú povinné
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Stárnutí rozsah 2
4081DocType: SG Creation Tool CourseMax StrengthMax Sila
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nahradil
4083Sales AnalyticsProdejní Analytics
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}K dispozícii {0}
4085DocType: Manufacturing SettingsManufacturing SettingsNastavenia Výroby
4086apps/erpnext/erpnext/config/setup.py +56Setting up EmailNastavenia pre e-mail
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1 Mobile Žiadne
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterZadejte prosím výchozí měnu v podniku Mistr
4089DocType: Stock Entry DetailStock Entry DetailReklamní Entry Detail
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDenná Upomienky
4091DocType: Products SettingsHome Page is ProductsDomovskou stránkou je stránka Produkty.
4092Asset Depreciation LedgerAsset Odpisy Ledger
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Daňové Pravidlo Konflikty s {0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNový názov účtu
4095DocType: Purchase Invoice ItemRaw Materials Supplied CostDodává se nákladů na suroviny
4096DocType: Selling SettingsSettings for Selling ModuleNastavenie modulu Predaj
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužby zákazníkům
4098DocType: BOMThumbnailThumbnail
4099DocType: Item Customer DetailItem Customer DetailPoložka Detail Zákazník
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuka kandidát Job.
4101DocType: Notification ControlPrompt for Email on Submission ofVýzva pro e-mail na předkládání
4102apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodCelkové pridelené listy sú viac ako dní v období
4103DocType: Pricing RulePercentagepercento
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPoložka {0} musí být skladem
4105DocType: Manufacturing SettingsDefault Work In Progress WarehouseVýchodiskové prácu v sklade Progress
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Výchozí nastavení účetních transakcí.
4107DocType: Maintenance VisitMVMV
4108apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekávané datum nemůže být před Materiál Poptávka Datum
4109DocType: Production OrderSource Warehouse (for reserving Items)Zdroj Warehouse (pre rezerváciu položky)
4110DocType: Employee LoanRepayment Period in MonthsDoba splácania v mesiacoch
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Chyba: Nie je platný id?
4112DocType: Naming SeriesUpdate Series NumberAktualizace Series Number
4113DocType: AccountEquityHodnota majetku
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;výkaz ziskov a strát&quot; typ účtu {2} nie je povolený vstup do Otváracia Entry
4115DocType: Sales OrderPrinting DetailsTlač detailov
4116DocType: TaskClosing DateUzávěrka Datum
4117DocType: Sales Order ItemProduced QuantityVyrobené Množstvo
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženýr
4119DocType: Journal EntryTotal Amount CurrencyCelková suma Mena
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesVyhľadávanie Sub Assemblies
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kód položky třeba na řádku č {0}
4122DocType: Sales PartnerPartner TypePartner Type
4123DocType: Purchase Taxes and ChargesActualAktuální
4124DocType: Authorization RuleCustomerwise DiscountSleva podle zákazníka
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Časového rozvrhu pre úlohy.
4126DocType: Purchase InvoiceAgainst Expense AccountProti výdajového účtu
4127DocType: Production OrderProduction OrderVýrobní Objednávka
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submittedPoznámka k instalaci {0} již byla odeslána
4129DocType: Bank ReconciliationGet Payment EntriesZískať Platobné položky
4130DocType: Quotation ItemAgainst DocnameProti Docname
4131DocType: SMS CenterAll Employee (Active)Všichni zaměstnanci (Aktivní)
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowZobrazit nyní
4133DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVyberte období, kdy faktura budou generovány automaticky
4134DocType: BOMRaw Material CostCena surovin
4135DocType: Item ReorderRe-Order LevelRe-Order Level
4136DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu.
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartPruhový diagram
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
4139DocType: EmployeeApplicable Holiday ListPoužitelný Seznam Svátků
4140DocType: EmployeeChequeŠek
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedŘada Aktualizováno
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryReport Type je povinné
4143DocType: ItemSerial Number SeriesSériové číslo Series
4144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Sklad je povinný pro skladovou položku {0} na řádku {1}
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleMaloobchod a velkoobchod
4146DocType: IssueFirst Responded OnPrvně odpovězeno dne
4147DocType: Website Item GroupCross Listing of Item in multiple groupsCross Výpis zboží v několika skupinách
4148DocType: Grade IntervalGrade Intervaltrieda Interval
4149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedSvetlá Dátum aktualizované
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledÚspěšně smířeni
4152DocType: Request for Quotation SupplierDownload PDFStiahnuť PDF
4153DocType: Production OrderPlanned End DatePlánované datum ukončení
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím nastaviť číslovanie séria pre dochádzky prostredníctvom ponuky Setup&gt; Číslovanie Series
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.Tam, kde jsou uloženy předměty.
4156DocType: Request for QuotationSupplier Detaildodávateľ Detail
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}Chyba vo vzorci alebo stave: {0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturovaná čiastka
4159DocType: AttendanceAttendanceÚčast
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemssklade
4161DocType: BOMMaterialsMateriály
4162DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.
4163apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameZdrojové a cieľové skladov nemôžu byť rovnaké
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryDatum a čas zadání je povinný
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Daňové šablona pro nákup transakcí.
4166Item PricesCeny Položek
4167DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Ve slovech budou viditelné, jakmile uložíte objednávce.
4168DocType: Period Closing VoucherPeriod Closing VoucherObdobí Uzávěrka Voucher
4169apps/erpnext/erpnext/config/selling.py +67Price List master.Ceník master.
4170DocType: TaskReview DateReview Datum
4171DocType: Purchase InvoiceAdvance PaymentsZálohové platby
4172DocType: Purchase Taxes and ChargesOn Net TotalOn Net Celkem
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
4174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget sklad v řádku {0} musí být stejná jako výrobní zakázky
4175apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"E-mailové adresy pre oznámenie" nie sú uvedené pre odpovedanie %s
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMena nemôže byť zmenený po vykonaní položky pomocou inej mene
4177DocType: Vehicle ServiceClutch Platekotúč spojky
4178DocType: CompanyRound Off AccountZaokrúhliť účet
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativní náklady
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4181DocType: Customer GroupParent Customer GroupParent Customer Group
4182DocType: Purchase InvoiceContact EmailKontaktní e-mail
4183DocType: Appraisal GoalScore EarnedSkóre Zasloužené
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodVýpovedná Lehota
4185DocType: Asset CategoryAsset Category NameAsset názov kategórie
4186apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je kořen území a nelze upravovat.
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameMeno Nová Sales Osoba
4188DocType: Packing SlipGross Weight UOMHrubá Hmotnosť MJ
4189DocType: Delivery Note ItemAgainst Sales InvoiceProti prodejní faktuře
4190DocType: BinReserved Qty for ProductionVyhradené Množstvo pre výrobu
4191DocType: AssetFrequency of Depreciation (Months)Frekvencia odpisy (mesiace)
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountÚverový účet
4193DocType: Landed Cost ItemLanded Cost ItemPřistálo nákladovou položkou
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesUkázat nulové hodnoty
4195DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMnožství položky získané po výrobě / přebalení z daných množství surovin
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationNastavenie jednoduché webové stránky pre moju organizáciu
4197DocType: Payment ReconciliationReceivable / Payable AccountPohledávky / závazky účet
4198DocType: Delivery Note ItemAgainst Sales Order ItemProti položce přijaté objednávky
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Uveďte atribútu Hodnota atribútu {0}
4200DocType: ItemDefault WarehouseVýchozí Warehouse
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Rozpočet nemôže byť priradená na skupinový účet {0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerProsím, zadejte nákladové středisko mateřský
4203DocType: Delivery NotePrint Without AmountTisknout bez Částka
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateodpisy Dátum
4205apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDaň z kategorie nemůže být "Ocenění" nebo "Ocenění a celkový", protože všechny položky jsou běžně skladem
4206DocType: IssueSupport TeamTým podpory
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Doba použiteľnosti (v dňoch)
4208DocType: AppraisalTotal Score (Out of 5)Celkové skóre (Out of 5)
4209DocType: Fee StructureFS.FS.
4210DocType: BatchBatchŠarže
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceZůstatek
4212DocType: RoomSeating CapacityPočet miest na sedenie
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via Expense nárokov)
4215DocType: Assessment ResultTotal ScoreKonečné skóre
4216DocType: Journal EntryDebit NoteDebit Note
4217DocType: Stock EntryAs per Stock UOMPodľa skladovej MJ
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNeuplynula
4219DocType: Student LogAchievementúspech
4220DocType: Journal EntryTotal DebitCelkem Debit
4221DocType: Manufacturing SettingsDefault Finished Goods WarehouseVýchodzí hotových výrobkov Warehouse
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdej Osoba
4223DocType: SMS ParameterSMS ParameterSMS parametrů
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterRozpočet a nákladového strediska
4225DocType: Vehicle ServiceHalf YearlyPolročne
4226DocType: LeadBlog SubscriberBlog Subscriber
4227DocType: GuardianAlternate NumberAlternatívne Number
4228DocType: Assessment Plan CriteriaMaximum Scoremaximálny počet bodov
4229apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Vytvoření pravidla pro omezení transakce na základě hodnot.
4230DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayPokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den
4231DocType: Purchase InvoiceTotal AdvanceTotal Advance
4232apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
4233BOM Stock ReportBOM Reklamné Report
4234DocType: Stock Reconciliation ItemQuantity DifferenceMnožstvo Rozdiel
4235apps/erpnext/erpnext/config/hr.py +311Processing PayrollSpracovanie miezd
4236DocType: Opportunity ItemBasic RateZákladná sadzba
4237DocType: GL EntryCredit AmountVýška úveru
4238DocType: Cheque Print TemplateSignatory Positionsignatár Position
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostNastaviť ako Nezískané
4240DocType: TimesheetTotal Billable HoursCelkom zúčtovateľnej hodiny
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteDoklad o zaplatení Note
4242apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
4243DocType: SupplierCredit Days Based OnÚverové Dni Based On
4244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
4245DocType: Tax RuleTax RuleDaňové Pravidlo
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUdržovat stejná sazba po celou dobu prodejního cyklu
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Naplánujte čas protokoly mimo Workstation pracovných hodín.
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueZákazníci vo fronte
4249DocType: StudentNationalitynárodnosť
4250Items To Be RequestedPoložky se budou vyžadovat
4251DocType: Purchase OrderGet Last Purchase RateZískejte posledního nákupu Cena
4252DocType: CompanyCompany InfoInformácie o spoločnosti
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customerVyberte alebo pridanie nového zákazníka
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimNákladové stredisko je nutné rezervovať výdavkov nárok
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikace fondů (aktiv)
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo je založené na účasti základu tohto zamestnanca
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetné účet
4258DocType: Fiscal YearYear Start DateDátom začiatku roka
4259DocType: AttendanceEmployee NameMeno zamestnanca
4260DocType: Sales InvoiceRounded Total (Company Currency)Zaoblený Total (Company Měna)
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Nelze skryté do skupiny, protože je požadovaný typ účtu.
4262DocType: Purchase CommonPurchase CommonNákup Common
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} bol zmenený. Prosím aktualizujte.
4264DocType: Leave Block ListStop users from making Leave Applications on following days.Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountsuma nákupu
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} createdDodávateľ Cien {0} vytvoril
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearKoniec roka nemôže byť pred uvedením do prevádzky roku
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsZamestnanecké benefity
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
4270DocType: Production OrderManufactured QtyVyrobeno Množství
4271DocType: Purchase Receipt ItemAccepted QuantitySchválené Množstvo
4272apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neexistuje
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Směnky vznesené zákazníkům.
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID projektu
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}
4277DocType: Maintenance ScheduleSchedulePlán
4278DocType: AccountParent AccountNadřazený účet
4279DocType: Quality Inspection ReadingReading 3Čtení 3
4280HubHub
4281DocType: GL EntryVoucher TypeVoucher Type
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabledCeník nebyl nalezen nebo zakázán
4283DocType: Employee Loan ApplicationApprovedSchválený
4284DocType: Pricing RulePriceCena
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaměstnanec úlevu na {0} musí být nastaven jako "Left"
4286DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Výběrem "Yes" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra.
4287DocType: GuardianGuardianporučník
4288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePosouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
4289DocType: EmployeeEducationVzdelanie
4290DocType: Selling SettingsCampaign Naming ByKampaň Pojmenování By
4291DocType: EmployeeCurrent Address IsAktuální adresa je
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Zápisy v účetním deníku.
4294DocType: Delivery Note ItemAvailable Qty at From WarehouseK dispozícii Množstvo na Od Warehouse
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosím, vyberte zamestnanca záznam prvý.
4296DocType: POS ProfileAccount for Change AmountÚčet pre zmenu Suma
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountProsím, zadejte výdajového účtu
4299DocType: AccountStockSklad
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry
4301DocType: EmployeeCurrent AddressAktuální adresa
4302DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJe-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno
4303DocType: Serial NoPurchase / Manufacture DetailsNákup / Výroba Podrobnosti
4304DocType: Assessment GroupAssessment Groupskupina Assessment
4305apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Zásoby
4306DocType: EmployeeContract End DateSmlouva Datum ukončení
4307DocType: Sales OrderTrack this Sales Order against any ProjectSledovat tento prodejní objednávky na jakýkoli projekt
4308DocType: Sales Invoice ItemDiscount and MarginZľava a Margin
4309DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií
4310DocType: Pricing RuleMin QtyMin Množství
4311DocType: Asset MovementTransaction DateTransakce Datum
4312DocType: Production Plan ItemPlanned QtyPlánované Množství
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPre Množstvo (Vyrobené ks) je povinné
4315DocType: Stock EntryDefault Target WarehouseVýchozí Target Warehouse
4316DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Měna)
4317apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRiadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
4319DocType: Notification ControlPurchase Receipt MessageSpráva o príjemke
4320DocType: BOMScrap Itemsšrot položky
4321DocType: Production OrderActual Start DateSkutečné datum zahájení
4322DocType: Sales Order% of materials delivered against this Sales Order% materiálov dodaných proti tejto Predajnej objednávke
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.Záznam pohybu položka.
4324DocType: Training Event EmployeeWithdrawnuzavretý
4325DocType: Hub SettingsHub SettingsNastavení Hub
4326DocType: ProjectGross Margin %Hrubá Marža %
4327DocType: BOMWith OperationsS operacemi
4328apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}.
4329DocType: AssetIs Existing AssetJe existujúcemu aktívu
4330Monthly Salary RegisterMěsíční plat Register
4331DocType: Warranty ClaimIf different than customer addressPokud se liší od adresy zákazníka
4332DocType: BOM OperationBOM OperationBOM Operation
4333DocType: Purchase Taxes and ChargesOn Previous Row AmountNa předchozí řady Částka
4334DocType: StudentHome AddressAdresa bydliska
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprevod majetku
4336DocType: POS ProfilePOS ProfilePOS Profile
4337DocType: Training EventEvent NameNázov udalosti
4338apps/erpnext/erpnext/config/schools.py +43Admissionvstupné
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Prijímacie konanie pre {0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezónnost pro nastavení rozpočtů, cíle atd.
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPoložka {0} je šablóna, prosím vyberte jednu z jeho variantov
4342DocType: AssetAsset Categoryasset Kategórie
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserNákupca
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetto plat nemôže byť záporný
4345DocType: SMS SettingsStatic ParametersStatické parametry
4346DocType: Assessment PlanRoomizbu
4347DocType: Purchase OrderAdvance PaidVyplacené zálohy
4348DocType: ItemItem TaxDaň Položky
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMateriál Dodávateľovi
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise InvoiceSpotrebný Faktúra
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrah {0}% sa objaví viac ako raz
4352DocType: Expense ClaimEmployees Email IdZaměstnanci Email Id
4353DocType: Employee Attendance ToolMarked AttendanceVýrazná Návštevnosť
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKrátkodobé závazky
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPosílat hromadné SMS vašim kontaktům
4356DocType: ProgramProgram NameNázov programu
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge forZvažte daň či poplatek za
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySkutočné množstvo je povinné
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Študentské skupiny vytvorený.
4360DocType: Employee LoanLoan Typepôžička Type
4361DocType: Scheduling ToolScheduling Toolplánovanie Tool
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKreditní karta
4363DocType: BOMItem to be manufactured or repackedPoložka být vyráběn nebo znovu zabalena
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Výchozí nastavení pro akciových transakcí.
4365DocType: Purchase InvoiceNext DateĎalší Dátum
4366DocType: Employee EducationMajor/Optional SubjectsHlavní / Volitelné předměty
4367DocType: Sales Invoice ItemDrop ShipDrop Loď
4368DocType: Training EventAttendeesÚčastníci
4369DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenZde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi
4370DocType: Academic TermTerm End DateTermín Dátum ukončenia
4371DocType: Hub SettingsSeller NameProdejce Name
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Daně a poplatky odečteny (Company měna)
4373DocType: Item GroupGeneral SettingsVšeobecné nastavenia
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameZ měny a měny nemůže být stejné
4375DocType: Stock EntryRepackPřebalit
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMusíte Uložte formulář před pokračováním
4377DocType: Item AttributeNumeric ValuesČíselné hodnoty
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPripojiť Logo
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock Levelssklad Levels
4380DocType: CustomerCommission RateVýška provízie
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make VariantVytvoriť Variant
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikace Block dovolené podle oddělení.
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferTyp platby musí byť jedným z príjem Pay a interný prevod
4384apps/erpnext/erpnext/config/selling.py +179Analyticsanalytika
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošík je prázdny
4386DocType: VehicleModelModelka
4387DocType: Production OrderActual Operating CostSkutečné provozní náklady
4388DocType: Payment EntryCheque/Reference NoŠek / Referenčné číslo
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root nelze upravovat.
4390DocType: ItemUnits of Measuremerné jednotky
4391DocType: Manufacturing SettingsAllow Production on HolidaysPovolit Výrobu při dovolené
4392DocType: Sales OrderCustomer's Purchase Order DateZákazníka Objednávka Datum
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockZákladný kapitál
4394DocType: Packing SlipPackage Weight DetailsHmotnost balení Podrobnosti
4395DocType: Payment Gateway AccountPayment Gateway AccountPlatobná brána účet
4396DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po dokončení platby presmerovať užívateľa na vybrané stránky.
4397DocType: CompanyExisting Companyexistujúce Company
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVyberte soubor csv
4399DocType: Student Leave ApplicationMark as PresentOznačiť ako darček
4400DocType: Purchase OrderTo Receive and BillPrijímať a Bill
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsPredstavované produkty
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerNávrhář
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePodmínky Template
4404DocType: Serial NoDelivery DetailsZasílání
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost Center is required in row {0} in Taxes table for type {1}Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
4406DocType: ProgramProgram Codekód programu
4407DocType: Terms and ConditionsTerms and Conditions Helppodmienky nápovedy
4408Item-wise Purchase RegisterItem-moudrý Nákup Register
4409DocType: BatchExpiry DateDatum vypršení platnosti
4410Supplier Addresses and ContactsDodavatel Adresy a kontakty
4411accounts-browserÚčty-browser
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstNejdřív vyberte kategorii
4413apps/erpnext/erpnext/config/projects.py +13Project master.Master Project.
4414apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte &quot;príspevok&quot; v Nastavenie sklade, alebo výtlačku.
4415DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Neukazovať žiadny symbol ako $ atď vedľa meny.
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pól dňa)
4417DocType: SupplierCredit DaysÚvěrové dny
4418DocType: Student Batch Creation ToolMake Student BatchUrobiť Študent Batch
4419DocType: Leave TypeIs Carry ForwardJe převádět
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMZískat předměty z BOM
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
4423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableProsím, zadajte Predajné objednávky v tabuľke vyššie
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNie je Vložené výplatných páskach
4425Stock Summarysklad Súhrn
4426apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPreviesť aktíva z jedného skladu do druhého
4427DocType: VehiclePetrolbenzín
4428apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKusovník
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {0}: Party Type and Party is required for Receivable / Payable account {1}Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4431DocType: EmployeeReason for LeavingDůvod Leaving
4432DocType: BOM OperationOperating Cost(Company Currency)Prevádzkové náklady (Company mena)
4433DocType: Employee Loan ApplicationRate of Interestúroková sadzba
4434DocType: Expense Claim DetailSanctioned AmountSankcionována Částka
4435DocType: GL EntryIs OpeningSe otevírá
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}Row {0}: záporný nemůže být spojována s {1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existÚčet {0} neexistuje
4438DocType: AccountCashV hotovosti
4439DocType: EmployeeShort biography for website and other publications.Krátký životopis na internetové stránky a dalších publikací.