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brotherton-erpnext/erpnext/translations/sk.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: EmployeeDivorcedRozvedený
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozornenie: Rovnaké položky bol zadaný viackrát.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstProsím, vyberte typ Party prvý
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversNechte schvalovatelů
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedPronajato
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
23DocType: Vehicle ServiceMileageNajazdené
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVybrať Predvolené Dodávateľ
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
28DocType: AddressCountygrófstva
29DocType: Purchase OrderCustomer ContactZákaznícky kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramPovinné feild - Program
31DocType: Job ApplicantJob ApplicantJob Žadatel
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
36DocType: C-FormCustomerZákazník
37DocType: Purchase Receipt ItemRequired ByVyžadováno
38DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
39DocType: DepartmentDepartmentOddělení
40DocType: Purchase Order% Billed% Fakturovaných
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameMeno zákazníka
43DocType: VehicleNatural GasZemný plyn
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
47DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
48DocType: Leave TypeLeave Type NameNechte Typ Jméno
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullyŘada Aktualizováno Úspěšně
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
52DocType: Pricing RuleApply OnNaneste na
53DocType: Item PriceMultiple Item prices.Více ceny položku.
54Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
55DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Návrh
60DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsZobraziť Varianty
62DocType: Academic TermAcademic Termakademický Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityMnožství
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Úvěry (závazky)
67DocType: Employee EducationYear of PassingRok Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sOdkaz:% s, Kód Item:% s a Zákazník:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa skladě
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
71DocType: DesignationDesignationOznačení
72DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseservice Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktúra
78DocType: Maintenance Schedule ItemPeriodicityPeriodicita
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrZkr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
85DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
86DocType: Delivery NoteVehicle NoVozidle
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListProsím, vyberte Ceník
88DocType: Production Order OperationWork In ProgressWork in Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
90DocType: EmployeeHoliday ListDovolená Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantÚčtovník
92DocType: Cost CenterStock UserSklad Užívateľ
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Plány kurzu vytvoril:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nový {0}: # {1}
96Sales Partners CommissionObchodní partneři Komise
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
98DocType: Payment RequestPayment RequestPlatba Dopyt
99DocType: AssetValue After DepreciationHodnota po odpisoch
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedpríbuzný
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
103DocType: BOMOperationsOperace
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLoglog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
110DocType: Item AttributeIncrementPrírastok
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
114DocType: EmployeeMarriedŽenatý
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromZískať predmety z
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
119DocType: Payment ReconciliationReconcileSrovnat
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
121DocType: Quality Inspection ReadingReading 1Čtení 1
122DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
124DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlat Štruktúra Chýbajúce
127DocType: LeadPerson NameOsoba Meno
128DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
129DocType: AccountCreditÚvěr
130DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
133DocType: WarehouseWarehouse DetailSklad Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
137DocType: Vehicle ServiceBrake OilBrake Oil
138DocType: Tax RuleTax TypeTyp dane
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
140DocType: ItemItem Image (if not slideshow)Item Image (ne-li slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
145apps/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
146DocType: Student LogStudent Logštudent Log
147DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
148DocType: LeadInterestedZájemci
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvor
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
151DocType: ItemCopy From Item GroupKopírovat z bodu Group
152DocType: Journal EntryOpening EntryOtevření Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
154DocType: Stock EntryAdditional CostsDodatočné náklady
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
156DocType: LeadProduct EnquiryDotaz Product
157DocType: Academic TermSchoolsškoly
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsím, vyberte první firma
160DocType: Employee EducationUnder GraduateZa absolventa
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
162DocType: BOMTotal CostCelkové náklady
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivita Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountVýpis z účtu
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
168DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
170DocType: Expense Claim DetailClaim AmountNárok Částka
171DocType: EmployeeMrPan
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
174DocType: Naming SeriesPrefixPrefix
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableSpotrebný materiál
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogZáznam importu
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
179DocType: Training Result EmployeeGradestupeň
180DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
181DocType: SMS CenterAll ContactVše Kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryRočné Plat
183DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
184DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zmrazený
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
190DocType: Delivery NoteInstallation StatusStav instalace
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
194apps/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.
195DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
196DocType: 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
197apps/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
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPríklad: Základné Mathematics
199apps/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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleNastavenie modulu HR
201DocType: SMS CenterSMS CenterSMS centrum
202DocType: Sales InvoiceChange Amountzmena Suma
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeTyp požadavku
207DocType: Leave ApplicationReasonDůvod
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionProvedení
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
212DocType: Serial NoMaintenance StatusStatus Maintenance
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
216apps/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}
217DocType: CustomerIndividualIndividuální
218DocType: InterestAcademics Userakademici Užívateľ
219DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
221DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
222DocType: POS ProfileCustomer Groupsskupiny zákazníkov
223DocType: Program Enrollment ToolStudentsštudenti
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
228DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
230DocType: Production Planning ToolSales OrdersProdejní objednávky
231DocType: Purchase Taxes and ChargesValuationOcenění
232Purchase Order TrendsNákupní objednávka trendy
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPonechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Predajná cena za položku {0} je nižšia, než jeho {1}. Predajná cena by mala byť aspoň {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedostatočná Sklad
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
240DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
241DocType: Bank ReconciliationBank AccountBankový účet
242DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
243DocType: Selling SettingsDefault TerritoryVýchozí Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
245DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
247DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
248DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
249DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
250DocType: Course ScheduleInstructor Nameinštruktor Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
256DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
257Production Orders in ProgressZakázka na výrobu v Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingČistý peňažný tok z financovania
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
260DocType: LeadAddress & ContactAdresa a kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
263DocType: Sales PartnerPartner websitewebové stránky Partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
265Contact NameKontakt Meno
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
267DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
269DocType: VehicleAdditional DetailsĎalšie podrobnosti
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenBez popisu
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListy za rok
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
279DocType: Email DigestProfit & LossProfit & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
281DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedNechte Blokováno
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankový Príspevky
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualRoční
287DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
288DocType: Stock EntrySales Invoice NoProdejní faktuře č
289DocType: Material Request ItemMin Order QtyMin Objednané množství
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
291DocType: LeadDo Not ContactNekontaktujte
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimální objednávka Množství
296DocType: Pricing RuleSupplier TypeDodavatel Type
297DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
298Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
299DocType: ItemPublish in HubPublikovat v Hub
300DocType: Student AdmissionStudent Admissionštudent Vstupné
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Customer Group> Územie
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPoložka {0} je zrušená
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPožadavek na materiál
305DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkratka už použitý pre iný platu komponent
307DocType: ItemPurchase DetailsNákup Podrobnosti
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
309DocType: EmployeeRelationVztah
310DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
311DocType: Student GuardianMothermatka
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
313DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactJe primárně Kontakt
316DocType: Notification ControlNotification ControlOznámení Control
317DocType: LeadSuggestionsNávrhy
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
320DocType: SupplierAddress HTMLAdresa HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
323DocType: Purchase Invoice ItemExpense HeadNáklady Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
325DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
327DocType: Vehicle ServiceInspectioninšpekcia
328DocType: Email DigestNew QuotationsNové Citace
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping Countyvodná doprava County
332apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
333DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
335DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
338DocType: Job ApplicantCover LetterSprievodný list
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
340DocType: ItemSynced With HubSynchronizovány Hub
341DocType: VehicleFleet Managerfleet manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordZlé Heslo
343DocType: ItemVariant OfVarianta
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
345DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
346DocType: EmployeeExternal Work HistoryVnější práce History
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKruhové Referenčné Chyba
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
349DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
350apps/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})
351DocType: LeadIndustryPrůmysl
352DocType: EmployeeJob ProfileJob Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
354DocType: Journal EntryMulti CurrencyViac mien
355DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteDodací list
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesNastavenie Dane
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
362DocType: Student ApplicantAdmittedpripustil,
363DocType: WorkstationRent CostRent Cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVyberte měsíc a rok
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateZadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum
368DocType: EmployeeCompany EmailE-mail spoločnosti
369DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
371DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
377DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
378apps/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}
379DocType: Item TaxTax RateSadzba dane
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemSelect Položka
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (lot) položky.
387DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
388DocType: GL EntryDebit AmountDebetné Suma
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mailová adresa
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentProsím, viz příloha
392DocType: Purchase Order% Received% Prijaté
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
395Finished GoodsHotové zboží
396DocType: Delivery NoteInstructionsInstrukce
397DocType: Quality InspectionInspected ByZkontrolován
398DocType: Maintenance VisitMaintenance TypeTyp Maintenance
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
402DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
403DocType: Depreciation ScheduleSchedule DatePlán Datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
405DocType: Packed ItemPacked ItemZabalená položka
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeSměnárna
409DocType: Purchase Invoice ItemItem NameNázev položky
410DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedOvdovělý
413DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
414DocType: Salary Slip TimesheetWorking HoursPracovní doba
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnNákup Return
418Purchase RegisterNákup Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
421DocType: WorkstationConsumable CostSpotrebné náklady
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
423DocType: Purchase ReceiptVehicle DateDátum Vehicle
424DocType: Student LogMedicalLékařský
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingDůvod ztráty
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
428DocType: AnnouncementReceiverprijímač
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
431DocType: EmployeeSingleJednolůžkový
432DocType: AccountCost of Goods SoldNáklady na prodej zboží
433DocType: Purchase InvoiceYearlyRočne
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterProsím, zadejte nákladové středisko
435DocType: Journal Entry AccountSales OrderPredajné objednávky
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodej Rate
437DocType: AssessmentExaminer NameMeno Examiner
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Množství nemůže být zlomek na řádku {0}
439DocType: Purchase Invoice ItemQuantity and RateMnožstvo a sadzba
440DocType: Delivery Note% Installed% Inštalovaných
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
443DocType: Purchase InvoiceSupplier NameDodavatel Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase Ordersčaká objednávok
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
449DocType: Vehicle ServiceOil Changevýmena oleja
450apps/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 '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedNezahájené
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentStaré nadřazené
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales manažer ve skupině Master
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
458DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
459DocType: SMS LogSent OnPoslán na
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
461DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
462DocType: Sales OrderNot ApplicableNehodí se
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
464DocType: Request for Quotation ItemRequired DatePožadovaná data
465DocType: Delivery NoteBilling AddressFakturační adresa
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Prosím, zadejte kód položky.
467DocType: BOMCostingRozpočet
468DocType: Tax RuleBilling Countyfakturácia County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
472DocType: EmployeeHealth ConcernsZdravotní Obavy
473DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
474DocType: Purchase InvoiceUnpaidNezaplacený
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
476DocType: Packing SlipFrom Package No.Od č balíčku
477DocType: Item AttributeTo RangeK Rozsah
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
480DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
484DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
485DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
486DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
487DocType: Journal EntryAccounts PayableÚčty za úplatu
488apps/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
489DocType: Pricing RuleValid UptoValid aľ
490DocType: Training EventWorkshopDielňa
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerSprávní ředitel
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Množstvo {0} / Waiting Pocet {1}
496DocType: Timesheet DetailHrshod
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsím, vyberte Company
498DocType: Stock Entry DetailDifference AccountRozdíl účtu
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
501DocType: Production OrderAdditional Operating CostDalší provozní náklady
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
504DocType: Shipping RuleNet WeightHmotnost
505DocType: EmployeeEmergency PhoneNouzový telefon
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
507Serial No Warranty ExpiryPořadové č záruční lhůty
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo DeliverDodať
510DocType: Purchase Invoice ItemItemPoložka
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
512DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
513DocType: AccountProfit and LossZisky a ztráty
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingSpráva Subdodávky
515DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
516DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
519DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
521DocType: BOMOperating CostProvozní náklady
522DocType: Sales Order ItemGross ProfitHrubý Zisk
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prírastok nemôže byť 0
524DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
525DocType: CompanyDelete Company TransactionsZmazať transakcií Company
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
528DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
529DocType: TerritoryFor referencePro srovnání
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Uzavření (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
533DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
534DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
535DocType: Production Plan ItemPending QtyČakajúci Množstvo
536DocType: BudgetIgnoreIgnorovat
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
539DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
541DocType: Pricing RuleValid FromPlatnost od
542DocType: Sales InvoiceTotal CommissionCelkem Komise
543DocType: Pricing RuleSales PartnerSales Partner
544DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVyberte první společnost a Party Typ
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanční / Účetní rok.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesneuhradená Hodnoty
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderUjistěte se prodejní objednávky
552DocType: Project TaskProject TaskÚloha Project
553Lead IdId Obchodnej iniciatívy
554DocType: C-Form Invoice DetailGrand TotalCelkem
555DocType: Training EventCoursekurz
556DocType: TimesheetPayslipvýplatná páska
557apps/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
558DocType: IssueResolutionŘešení
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountSplatnost účtu
562DocType: Payment EntryType of Paymenttyp platby
563DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
564DocType: Job ApplicantResume AttachmentResume Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
566DocType: Leave Control PanelAllocatePřidělit
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
568apps/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
569DocType: AnnouncementPosted ByPridané
570DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
572DocType: Authorization RuleCustomer or ItemZákazník alebo položka
573apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
574DocType: QuotationQuotation ToPonuka k
575DocType: LeadMiddle IncomeStředními příjmy
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Otvor (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativePřidělená částka nemůže být záporná
579DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
580DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
581DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingNávrh Psaní
587DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferencekonferencie
596DocType: TimesheetBilledFakturováno
597DocType: BatchBatch DescriptionPopis Šarže
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
599DocType: Delivery NoteTime at which items were delivered from warehouseČas, kdy byly předměty dodány od skladu
600DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
601DocType: EmployeeOrganization ProfileProfil organizace
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsZobrazenie Offline Records
603DocType: StudentSibling Detailssúrodenec Podrobnosti
604DocType: Vehicle ServiceVehicle Serviceservis vozidiel
605DocType: EmployeeReason for ResignationDůvod rezignace
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
607DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
608DocType: Project TaskWeightváha
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
611DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
614DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
615DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
616DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryČistá Zmena stavu zásob
619DocType: EmployeePassport NumberČíslo pasu
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManažér
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
623DocType: SMS SettingsReceiver ParameterPřijímač parametrů
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
625DocType: Sales PersonSales Person TargetsObchodník cíle
626DocType: Installation NoteIN-IN-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressZadejte e-mailovou adresu
628DocType: Production Order OperationIn minutesV minútach
629DocType: IssueResolution DateRozlišení Datum
630DocType: Student Batch NameBatch NameBatch Name
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Harmonogramu vytvorenia:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollzapísať
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedZápis do denníka Vložené
635DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
636DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
638DocType: Activity CostActivity TypeDruh činnosti
639DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
640DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
642DocType: SupplierFixed DaysPevné Dni
643DocType: Quotation ItemItem BalanceBalance položka
644DocType: Sales InvoicePacking ListBalení Seznam
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
647DocType: Activity CostProjects UserProjekty uživatele
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
649apps/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
650DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
652DocType: ItemMaterial TransferPřesun materiálu
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
656DocType: Production Order OperationActual Start TimeSkutečný čas začátku
657DocType: BOM OperationOperation TimeProvozní doba
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSkončiť
659DocType: Pricing RuleSales ManagerManažer prodeje
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basezákladňa
661DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
662DocType: Journal EntryWrite Off AmountOdepsat Částka
663DocType: Journal EntryBill NoBill No
664DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
665DocType: Purchase InvoiceQuarterlyČtvrtletně
666DocType: Selling SettingsDelivery Note RequiredDodací list povinný
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
668DocType: Student AttendanceStudent Attendanceštudent Účasť
669DocType: Sales Invoice TimesheetTime SheetTime Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsím, zadejte podrobnosti položky
672DocType: InterestInterestzáujem
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
674DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
675DocType: AccountAccountsÚčty
676DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdVstup Platba je už vytvorili
679DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
680apps/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}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview výplatnej páske
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
683DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
684DocType: EmployeeProvide Email Address registered in companyPoskytnout e-mail id zapsané ve firmě
685DocType: Hub SettingsSeller CityProdejce City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupProsím, vyberte si študentská skupina
687Absent Student ReportAbsent Študent Report
688DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
689DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Položka má varianty.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPoložka {0} nebyl nalezen
692DocType: BinStock ValueReklamní Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSpoločnosť {0} neexistuje
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
696DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
697DocType: Material Request ItemQuantity and WarehouseMnožství a sklad
698DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
699DocType: ProjectEstimated Costodhadované náklady
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryVstup Kreditní karta
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
705DocType: LeadCampaign NameNázev kampaně
706ReservedRezervováno
707DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nie je skladová položka
711DocType: Mode of Payment AccountDefault AccountVýchozí účet
712DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
715DocType: Production Order OperationPlanned End TimePlánované End Time
716Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
718DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
719DocType: BudgetBudget Againstrozpočet Proti
720DocType: EmployeeCell NumberČíslo buňky
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
726DocType: OpportunityOpportunity FromPříležitost Z
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
728DocType: Item GroupWebsite SpecificationsWebových stránek Specifikace
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Tam je chyba v adrese šablóne {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
731DocType: Warranty ClaimCI-Ci
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
736DocType: OpportunityMaintenanceÚdržba
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
738DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodej kampaně.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheeturobiť timesheet
741DocType: 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.
742DocType: EmployeeBank A/C No.Č, bank. účtu
743DocType: BudgetProjectProjekt
744DocType: Quality Inspection ReadingReading 7Čtení 7
745DocType: AddressPersonalOsobní
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
747DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
753DocType: AccountLiabilityOdpovědnost
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCeník není zvolen
757DocType: EmployeeFamily BackgroundRodinné poměry
758DocType: Request for Quotation SupplierSend EmailOdeslat email
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNemáte oprávnenie
761DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
762apps/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
763apps/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}
764DocType: VehicleAcquisition Dateakvizície Dátum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosBalenie
766DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
770DocType: Supplier QuotationStoppedZastaveno
771DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
772DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
774DocType: WarehouseTree DetailsTree Podrobnosti
775DocType: Training EventEvent Statusevent Status
776Support AnalyticsPodpora Analytics
777DocType: ItemWebsite WarehouseSklad pro web
778DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
783DocType: 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
784DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form záznamy
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierZákazník a Dodávateľ
789DocType: Student Batch InstructorStudent Batch InstructorŠtudent Batch Inštruktor
790DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
792DocType: HR SettingsRetirement Agedôchodkový vek
793DocType: BinMoving Average RateKlouzavý průměr
794DocType: Production Planning ToolSelect ItemsVyberte položky
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
797DocType: Maintenance VisitCompletion StatusDokončení Status
798DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
801DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
802DocType: Stock EntrySTE-ste-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekávané datum dodání, nemůže být před Sales pořadí Datum
804DocType: Upload AttendanceImport AttendanceImportovat Docházku
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVšechny skupiny položek
806DocType: Process PayrollActivity LogAktivita Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČistý zisk / strata
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
809DocType: Production OrderItem To ManufactureBod K výrobě
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} stav je {2}
811DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentObjednávka na platobné
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
814DocType: Sales InvoicePayment Due DateSplatno dne
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otváranie"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
818DocType: Notification ControlDelivery Note MessageDelivery Note Message
819DocType: Expense ClaimExpensesVýdaje
820DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
821Purchase Receipt TrendsDoklad o koupi Trendy
822DocType: Process PayrollBimonthlydvojmesačník
823DocType: Vehicle ServiceBrake PadBrzdová doštička
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentVýzkum a vývoj
825Amount to BillČástka k Fakturaci
826DocType: CompanyRegistration DetailsRegistrace Podrobnosti
827DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
828DocType: Item ReorderRe-Order QtyRe-Order Množství
829DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
830DocType: Pricing RulePrice or DiscountCena nebo Sleva
831DocType: Sales TeamIncentivesPobídky
832DocType: SMS LogRequested NumbersPožadované Čísla
833DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
836apps/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.
837DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleMieste predaja
840DocType: Vehicle LogOdometer Readingstav tachometra
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
842DocType: AccountBalance must beZůstatek musí být
843DocType: Hub SettingsPublish PricingPublikovat Ceník
844DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
845Available QtyMnožství k dispozici
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
847DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
848DocType: Salary SlipWorking DaysPracovní dny
849DocType: Serial NoIncoming RatePříchozí Rate
850DocType: Packing SlipGross WeightHrubá hmotnost
851apps/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
852DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
853DocType: Job ApplicantHoldDržet
854DocType: EmployeeDate of JoiningDatum přistoupení
855DocType: Naming SeriesUpdate SeriesŘada Aktualizace
856DocType: Supplier QuotationIs SubcontractedSubdodavatelům
857DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
858DocType: Examination ResultExamination Resultvyšetrenie Výsledok
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPříjemka
860Received Items To Be BilledPřijaté položek, které mají být účtovány
861DocType: EmployeeMsPaní
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Devizový kurz master.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
865DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} musí být aktivní
868DocType: Journal EntryDepreciation Entryodpisy Entry
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
870apps/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
871DocType: Salary SlipLeave Encashment AmountNechte inkasa Částka
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
875DocType: Bank ReconciliationTotal AmountCelková částka
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
877DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
881DocType: Bank ReconciliationAccount CurrencyMena účtu
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
883DocType: Purchase ReceiptRangeRozsah
884DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
886DocType: Fee StructureComponentskomponenty
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedVarianty Položky {0} aktualizované
889DocType: Quality Inspection ReadingReading 6Čtení 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
892DocType: AddressShopObchod
893DocType: Hub SettingsSync NowSync teď
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definovať rozpočet pre finančný rok.
896DocType: 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.
897DocType: LeadLEAD-olova
898DocType: EmployeePermanent Address IsTrvalé bydliště je
899DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandZnačka
901DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
902DocType: ItemIs Purchase Itemje Nákupní Položka
903DocType: AssetPurchase InvoicePřijatá faktura
904DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNová predajná faktúra
906DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
907apps/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
908DocType: LeadRequest for InformationŽádost o informace
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Faktúry
910DocType: Payment RequestPaidPlacený
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsCelkem slovy
913DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
914DocType: GuardianGuardian NameMeno Guardian
915DocType: Cheque Print TemplateHas Print FormatMá formát tlače
916apps/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
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku.
919DocType: Job OpeningPublish on websitePublikovať na webových stránkach
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
922DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
924DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
925DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
927Company NameNázov spoločnosti
928DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVybrať položku pre prevod
930DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
934DocType: Pricing RuleMax QtyMax Množství
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
943DocType: WorkstationElectricity CostCena elektřiny
944DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesSklad Príspevky
946DocType: ItemInspection CriteriaInšpekčné kritéria
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
949DocType: Timesheet DetailBillúčet
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBiela
952DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Urobiť
956DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
957DocType: Journal EntryTotal Amount in WordsCelková částka slovy
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Typ objednávky musí být jedním z {0}
961DocType: LeadNext Contact DateDalší Kontakt Datum
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
964DocType: Program EnrollmentStudent Batch NameŠtudent Batch Name
965DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAkciové opcie
968DocType: Journal Entry AccountExpense ClaimHrazení nákladů
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Množství pro {0}
971DocType: Leave ApplicationLeave ApplicationLeave Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
973DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
974DocType: WorkstationNet Hour RateNet Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
976DocType: CompanyDefault TermsVýchodiskové podmienky
977DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
978DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
979apps/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.
980DocType: Delivery NoteDelivery ToDoručení do
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribút tabuľka je povinné
982DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nemôže byť záporné
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentProsím, vyberte študent
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSleva
986DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
987DocType: WorkstationWagesMzdy
988DocType: ProjectInternalInterní
989DocType: TaskUrgentNaléhavý
990apps/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}
991apps/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
992DocType: ItemManufacturerVýrobce
993DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDodávateľ> Dodávateľ Type
996DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdejní Částka
999apps/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
1000DocType: Serial NoCreation Document NoTvorba dokument č
1001DocType: IssueIssueProblém
1002DocType: AssetScrappedzošrotovaný
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvýnos
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1009DocType: BOM OperationOperationOperace
1010DocType: LeadOrganization NameNázov organizácie
1011DocType: Tax RuleShipping StatePrepravné State
1012Projected Quantity as SourceMnožstvo projekciou as Zdroj
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
1018DocType: GL EntryAgainstProti
1019DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1020DocType: Sales PartnerImplementation PartnerImplementačního partnera
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Predajné objednávky {0} {1}
1022DocType: OpportunityContact InfoKontaktní informace
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesTvorba prírastkov zásob
1024DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} výsledkov
1026DocType: ItemDefault SupplierVýchozí Dodavatel
1027DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1028DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1029DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1031DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Chcete-li {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1036DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1039DocType: CompanyDefault CurrencyPredvolená mena
1040DocType: ContactEnter designation of this ContactZadejte označení této Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKód položky> položka Group> Brand
1042DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1044DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1045DocType: Upload AttendanceAttendance From DateÚčast Datum od
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeneplatný Atribút
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} musí být odeslaný
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1051DocType: SMS CenterTotal CharactersCelkový počet znaků
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1057DocType: Sales PartnerDistributorDistributor
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosím nastavte na "Použiť dodatočnú zľavu On"
1061Ordered Items To Be BilledObjednané zboží fakturovaných
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1063DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt spolupráce Pozvánka
1065DocType: Salary SlipDeductionsOdpočty
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačiatok Rok
1068DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1069DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorPlánovanie kapacít Chyba
1071Trial Balance for PartyTrial váhy pre stranu
1072DocType: LeadConsultantKonzultant
1073DocType: Salary SlipEarningsVýdělek
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvorenie účtovníctva Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNic požadovat
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementManažment
1081DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je "SM", a položka je kód "T-SHIRT", položka kód varianty bude "T-SHIRT-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModrý
1085DocType: Purchase InvoiceIs ReturnJe Return
1086DocType: Price List CountryPrice List CountryCenník Krajina
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressProsím nastavte e-mail ID
1088DocType: ItemUOMsMerné Jednotky
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1092DocType: Purchase Order ItemUOM Conversion FactorFaktor konverzie MJ
1093DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1094DocType: Grading StructureGrading System NameMeno systém triedenia
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetRozvaha
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1102DocType: LeadLeadObchodná iniciatíva
1103DocType: Email DigestPayablesZávazky
1104DocType: CourseCourse Introsamozrejme Intro
1105DocType: AccountWarehouseSklad
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdSklad Vstup {0} vytvoril
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1108Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1109DocType: Purchase Invoice ItemNet RateČistá miera
1110DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1113DocType: HolidayHolidayDovolená
1114DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1117DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1118DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1119DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Položky" nemôžu býť prázdne
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesNastavenia pre modul Zamestnanci
1125DocType: Sales OrderSO-so-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstProsím, vyberte první prefix
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchVýzkum
1129DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1131DocType: AnnouncementAll Studentsvšetci študenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1133DocType: ContactUser IDUser ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldZbytek světa
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1140Budget Variance ReportRozpočet Odchylka Report
1141DocType: Salary SlipGross PayHrubé mzdy
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividendy platené
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerÚčtovné Ledger
1146DocType: Stock ReconciliationDifference AmountRozdiel Suma
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNerozdelený zisk
1148DocType: Vehicle LogService Detailservis Detail
1149DocType: BOMItem DescriptionPoložka Popis
1150DocType: Student SiblingStudent Siblingštudent Súrodenec
1151DocType: Purchase InvoiceIs RecurringJe Opakující
1152DocType: Purchase InvoiceSupplied ItemsDodávané položky
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureMnožství K výrobě
1155DocType: Email DigestNew Incomenew príjmov
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1157DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1159Employee Leave BalanceZaměstnanec Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1162DocType: AddressAddress TypeTyp adresy
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePríklad: Masters v informatike
1164DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1165DocType: GL EntryAgainst VoucherProti poukazu
1166DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1167apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1169DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1170Accounts Payable SummarySplatné účty Shrnutí
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1173DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdejní objednávky {0} není platný
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMalý
1178DocType: EmployeeEmployee NumberPočet zaměstnanců
1179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1180DocType: Project% Completed% Dokončených
1181Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdHlava účtu {0} vytvořil
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelená
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTraining Event
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1189DocType: EmployeePlace of IssueMísto vydání
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractSmlouva
1191DocType: Email DigestAdd QuotePridať ponuku
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaše Produkty alebo Služby
1198DocType: Mode of PaymentMode of PaymentZpůsob platby
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1203DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1204DocType: VehicleFuel UOMpalivo UOM
1205DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1206DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1207DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1209DocType: AddressCity/TownMěsto / Město
1210DocType: AddressIs Your Company AddressJe vaša firma adresa
1211DocType: Email DigestAnnual IncomeRočný príjem
1212DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1213DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Note {0} není předložena
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1220DocType: Hub SettingsSeller WebsiteProdejce Website
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Stav výrobní zakázka je {0}
1224DocType: Appraisal GoalGoalCieľ
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent šarže Sila
1226DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierPro Dodavatele
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1234DocType: Authorization RuleTransactionTransakce
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1237DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1240DocType: Depreciation ScheduleJournal EntryZápis do deníku
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} položky v prebiehajúcej
1242DocType: WorkstationWorkstation NameMeno pracovnej stanice
1243DocType: Grade IntervalGrade Codegrade Code
1244DocType: POS Item GroupPOS Item GroupPOS položky Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Číslo bankového účtu
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1250DocType: Quality Inspection ReadingReading 8Čtení 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Celkom {0} pre všetky položky je nula, môžete mali zmeniť "Distribuovať poplatkov na základe"
1253DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1254DocType: BOM OperationWorkstationpracovna stanica
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareTechnické vybavení
1257DocType: Sales OrderRecurring Uptoopakujúce Až
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVyberte spoločnosť
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMusíte povolit Nákupní košík
1264DocType: Payment EntryWriteoffodpísanie
1265DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1266DocType: Salary ComponentEarningZískávání
1267DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodJídlo
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1275DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendencemark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesDátum začatia a ukončenia
1280Delivered Items To Be BilledDodávaných výrobků fakturovaných
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1282DocType: Authorization RuleAverage DiscountPrůměrná sleva
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesodpisy Plány
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1289DocType: Activity CostProjectsProjekty
1290DocType: Payment RequestTransaction Currencytransakčné mena
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperace Popis
1293DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1294apps/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.
1295DocType: QuotationShopping CartNákupní vozík
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1297DocType: POS ProfileCampaignKampaň
1298DocType: SupplierName and TypeNázov a typ
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1300DocType: Purchase InvoiceContact PersonKontaktná osoba
1301apps/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"
1302DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1303DocType: Holiday ListHolidaysPrázdniny
1304DocType: Sales Order ItemPlanned QuantityPlánované Množství
1305DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1306DocType: ItemMaintain StockUdržiavať Zásoby
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1308DocType: EmployeePrefered Emailpreferovaný Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetČistá zmena v stálych aktív
1310DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1311apps/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
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1314DocType: Email DigestFor CompanyPre spoločnosť
1315apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1316apps/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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountNákup Částka
1318DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1320DocType: Material RequestTerms and Conditions ContentPodmínky Content
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100nemôže byť väčšie ako 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPoložka {0} není skladem
1323DocType: Maintenance VisitUnscheduledNeplánovaná
1324DocType: EmployeeOwnedVlastník
1325DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1326DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1327Purchase Invoice TrendsTrendy přijatách faktur
1328DocType: EmployeeBetter ProspectsLepší vyhlídky
1329DocType: VehicleLicense PlatePoznávacia značka
1330DocType: AppraisalGoalsCiele
1331DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1332Accounts BrowserÚčty Browser
1333DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1334DocType: GL EntryGL EntryVstup GL
1335DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1336Batch-Wise Balance HistoryBatch-Wise Balance History
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeUčeň
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1343DocType: Email DigestBank BalanceBank Balance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1346DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1348DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemTáto položka sa kupuje
1350DocType: AddressBillingFakturace
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P & L zostatky neuzavretý fiškálny rok je
1354DocType: Shipping RuleShipping AccountPřepravní účtu
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1356DocType: Quality InspectionReadingsČtení
1357DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesPodsestavy
1361DocType: AssetAsset Nameasset Name
1362DocType: ProjectTask Weightúloha Hmotnosť
1363DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1364DocType: Asset MovementStock ManagerReklamný manažér
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipBalení Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1371DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytik
1373DocType: ItemInventoryInventář
1374DocType: ItemSales DetailsProdejní Podrobnosti
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsS položkami
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1378DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1379DocType: Item AttributeItem AttributePoložka Atribut
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVláda
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsVarianty Položky
1384DocType: CompanyServicesSlužby
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1386DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1387DocType: Sales InvoiceSourceZdroj
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsProsím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1390DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1394DocType: Student Attendance ToolStudents HTMLštudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1396DocType: POS ProfileApply Discountpoužiť zľavu
1397DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledBalení Slip (y) zrušeno
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPeňažný tok z investičných
1401DocType: Program CourseProgram Courseprogram kurzu
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1403DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1404DocType: Item GroupItem Group NamePoložka Název skupiny
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1406DocType: Pricing RuleFor Price ListPro Ceník
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou.
1409DocType: Maintenance ScheduleSchedulesPlány
1410DocType: Purchase Invoice ItemNet AmountČistá suma
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1414DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1418DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1419DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1420Accounts Receivable SummaryPohledávky Shrnutí
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1422DocType: UOMUOM NameNázov Mernej Jednotky
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1424DocType: Purchase InvoiceShipping AddressShipping Address
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Master Značky
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1431DocType: Sales Invoice ItemBrand NameJméno značky
1432DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKrabica
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1436DocType: BudgetMonthly DistributionMěsíční Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1439DocType: Sales PartnerSales Partner TargetSales Partner Target
1440DocType: Pricing RulePricing RuleCeny Pravidlo
1441DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1443DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1447Bank Reconciliation StatementBank Odsouhlasení prohlášení
1448DocType: AddressLead NameMeno Obchodnej iniciatívy
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvorenie Sklad Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} môže byť uvedené iba raz
1453apps/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}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1456DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryVýrobní množství je povinné
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Čtení 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1462DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Závazky
1465DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1466DocType: OpportunityContact Mobile NoKontakt Mobil
1467Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1468DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsOstatné správy
1472DocType: Dependent TaskDependent TaskZávislý Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1476DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1477DocType: SMS CenterReceiver ListPřijímač Seznam
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search Itemhľadanie položky
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashČistá zmena v hotovosti
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completeduž boli dokončené
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Platba Dopyt už existuje {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Množství nesmí být větší než {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1488DocType: Quotation ItemQuotation ItemPoložka ponuky
1489DocType: AccountAccount NameNázov účtu
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1493DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1495DocType: Sales InvoiceReference Documentreferenčný dokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1500DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1504DocType: Party AccountParty AccountParty účtu
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
1506DocType: LeadUpper IncomeHorní příjmů
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdmietnuť
1508DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1509DocType: BOM ItemBOM ItemBOM Item
1510DocType: AppraisalFor EmployeePro zaměstnance
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1512DocType: CompanyDefault ValuesPredvolené hodnoty
1513DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1517DocType: CustomerDefault Price ListVýchozí Ceník
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceZákazník Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableČistá Zmena účty záväzkov
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1526DocType: QuotationTerm DetailsTermín Podrobnosti
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimZáruční reklamace
1533Lead DetailsPodrobnosti Obchodnej iniciatívy
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1536DocType: Pricing RuleApplicable ForPoužitelné pro
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstProsím nastavte Payroll frekvencia prvej
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1539DocType: Bank ReconciliationFrom DateOd data
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1541DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1543DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1544DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1545DocType: Sales InvoicePacked ItemsZabalené položky
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Celkom"
1549DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1550DocType: EmployeePermanent AddressTrvalé bydliště
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1553DocType: TerritoryTerritory ManagerOblastní manažer
1554DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1555DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1556DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1557DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množství nebo ocenění Cena, nebo obojí
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentsplnenie
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1563Item Shortage ReportPoložka Nedostatek Report
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1568DocType: Fee CategoryFee Categorypoplatok Kategórie
1569Student Fee CollectionŠtudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Pre výtlačku {0}, miera ocenenie nebol nájdený skladové {1}. Aby bolo možné urobiť účtovných zápisov (pre rezerváciu výdavky), potrebujeme rýchlosť ocenenie za položku {2}. Prosím vytvorte prichádzajúce transakcie akcie, alebo pred {3} {4} a potom skúste odovzdania {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent Batch alebo študent Group je povinné
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1573DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1576DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1577DocType: Upload AttendanceGet TemplateZískat šablonu
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
1579DocType: AddressPostalPoštovní
1580DocType: VehicleDoorsdvere
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Čtení 2
1589DocType: Stock EntryMaterial ReceiptPříjem materiálu
1590DocType: HomepageProductsVýrobky
1591DocType: AnnouncementInstructorinštruktor
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByDalší Kontakt By
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1597DocType: QuotationOrder TypeTyp objednávky
1598DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1599Item-wise Sales RegisterItem-moudrý Sales Register
1600DocType: AssetGross Purchase AmountGross Suma nákupu
1601DocType: AssetDepreciation Methododpisy Metóda
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1605DocType: Program CourseRequiredPožadovaný
1606DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1607DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1609DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoČ. šarže
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainHlavné
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarianta
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1617DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1619DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1621DocType: Email DigestAnnual Expensesročné náklady
1622DocType: ItemVariantsVarianty
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderProveďte objednávky
1624DocType: SMS CenterSend ToOdeslat
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1626DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1627DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1628DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1629DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1630DocType: TerritoryTerritory NameÚzemí Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1633DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1634DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1635apps/erpnext/erpnext/hooks.py +94AddressesAdresy
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1640DocType: Grading StructureGrading Intervalstriedenie Intervaly
1641DocType: Grade IntervalTo ScoreSkórovať
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillDodať a Bill
1645DocType: Student BatchInstructorsinštruktori
1646DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} musí být předloženy
1648DocType: Authorization ControlAuthorization ControlAutorizace Control
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentSplátka
1651DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1652apps/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}
1653DocType: EmployeeSalutationOslovení
1654DocType: CourseCourse Abbreviationskratka ihrisko
1655DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1656DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1660DocType: Quotation ItemActual QtySkutečné Množství
1661DocType: Sales Invoice ItemReferencesReferencie
1662DocType: Quality Inspection ReadingReading 10Čtení 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSpolupracovník
1667DocType: Asset MovementAsset Movementasset Movement
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1669DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1670DocType: VehicleWheelskolesá
1671DocType: Packing SlipTo Package No.Balit No.
1672DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1673DocType: Warranty ClaimIssue DateDatum vydání
1674DocType: Activity CostActivity CostNáklady Aktivita
1675DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1680apps/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}
1681Sales Invoice TrendsProdejní faktury Trendy
1682DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1684apps/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"
1685DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1686DocType: Stock SettingsAllowance PercentAllowance Procento
1687DocType: SMS SettingsMessage ParameterParametr zpráv
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1689DocType: Serial NoDelivery Document NoDodávka dokument č
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1692DocType: Serial NoCreation DateDatum vytvoření
1693apps/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}
1694apps/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}
1695DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1696DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1697DocType: 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
1698DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1699DocType: ItemHas VariantsMá varianty
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1702DocType: Sales PersonParent Sales PersonParent obchodník
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsUveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1704DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsSpráva projektov
1706DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1707DocType: BudgetFiscal YearFiskální rok
1708DocType: Vehicle LogFuel Pricepalivo Cena
1709DocType: BudgetBudgetRozpočet
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1713DocType: Student AdmissionApplication Form Routeprihláška Trasa
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5napríklad 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1719DocType: ItemIs Sales ItemJe Sales Item
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeÚdržba Time
1723Amount to DeliverSuma, ktorá má dodávať
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukt alebo Služba
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
1726DocType: Naming SeriesCurrent ValueCurrent Value
1727apps/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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1729DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1730Serial No StatusSerial No Status
1731DocType: Payment Entry ReferenceOutstandingvynikajúci
1732Daily Timesheet SummaryDenný časový rozvrh Súhrn
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTabulka Položka nemůže být prázdný
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingPredaj
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1738DocType: EmployeeSalary InformationVyjednávání o platu
1739DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1741DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesOdvody a dane
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateProsím, zadejte Referenční den
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabulka k bodu, který se zobrazí na webových stránkách
1746DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1747DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1749apps/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
1750DocType: AssetSoldPredané
1751Item-wise Purchase HistoryItem-moudrý Historie nákupů
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedČervená
1753apps/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}
1754DocType: AccountFrozenZmražený
1755Open Production OrdersOtevřené výrobní zakázky
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1757DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1758DocType: Installation NoteInstallation TimeInstalace Time
1759DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1763DocType: IssueResolution DetailsRozlišení Podrobnosti
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1766apps/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
1767DocType: Item AttributeAttribute NameNázov atribútu
1768DocType: Item GroupShow In WebsiteShow pro webové stránky
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1770DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1771DocType: Item ReorderCheck in (group)Check in (skupina)
1772Qty to OrderMnožství k objednávce
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1775DocType: OpportunityMins to First ResponseMin First Response
1776DocType: Pricing RuleMargin Typemargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1778DocType: AppraisalFor Employee NamePro jméno zaměstnance
1779DocType: Holiday ListClear TableClear Table
1780DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1781DocType: RoomRoom NameRoom Meno
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
1783DocType: Activity CostCosting RateKalkulácie Rate
1784Customer Addresses And ContactsAdresy zákazníkov a kontakty
1785DocType: DiscussionDiscussiondiskusia
1786DocType: Payment EntryTransaction IDID transakcie
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearPovinné feild - akademický rok
1788DocType: EmployeeResignation Letter DateRezignace Letter Datum
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPár
1794DocType: AssetDepreciation Scheduleplán odpisy
1795DocType: Bank Reconciliation DetailAgainst AccountProti účet
1796DocType: Maintenance Schedule DetailActual DateSkutečné datum
1797DocType: ItemHas Batch NoMá číslo šarže
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Ročný Billing: {0}
1799DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1801DocType: AssetPurchase DateDátum nákupu
1802DocType: EmployeePersonal DetailsOsobní data
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
1804Maintenance SchedulesPlány údržby
1805DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1807Quotation TrendsVývoje ponúk
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1809apps/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
1810DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1811Pending AmountČeká Částka
1812DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1813DocType: Purchase OrderDeliveredDodává
1814Vehicle ExpensesNáklady pre autá
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
1816DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1818apps/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
1819DocType: Journal EntryAccounts ReceivablePohledávky
1820Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1822DocType: Address TemplateThis format is used if country specific format is not foundTento formát se používá, když specifický formát země není nalezen
1823DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1824DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1826DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1829DocType: HR SettingsHR SettingsNastavení HR
1830apps/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.
1831DocType: Email DigestNew Expensesnové výdavky
1832DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1833apps/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.
1834DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1839DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitJednotka
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyUveďte prosím, firmu
1842Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1845DocType: POS ProfilePrice ListCeník
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsNákladové Pohľadávky
1848DocType: IssueSupportPodpora
1849BOM SearchBOM Search
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1851DocType: VehicleFuel TypeDruh paliva
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1853DocType: WorkstationWages per hourMzda za hodinu
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
1855apps/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
1856DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1858apps/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}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
1861DocType: Salary ComponentDeductionDedukce
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1863DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1865DocType: Address TemplateAddress TemplateŠablona adresy
1866apps/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
1867DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
1869DocType: ProjectGross MarginHrubá marža
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsím, zadejte první výrobní položku
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
1873DocType: LeadQuotationPonuka
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionCelkem Odpočet
1876DocType: Maintenance VisitMaintenance UserÚdržba uživatele
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedNáklady Aktualizované
1878DocType: EmployeeDate of BirthDatum narození
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBod {0} již byla vrácena
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
1883DocType: Student AdmissionEligibilityspôsobilosť
1884DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
1885DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
1886DocType: Purchase Taxes and ChargesDeductOdečíst
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionPopis Práca
1888DocType: Student ApplicantAppliedaplikovaný
1889DocType: Purchase Order ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1891DocType: 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.
1892DocType: Expense ClaimApproverSchvalovatel
1893SO QtySO Množství
1894DocType: GuardianWork Addresspracovná adresa
1895DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
1896DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Rozdělit dodací list do balíčků.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsZásielky
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
1901DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
1902DocType: BOMScrap Material CostŠrot Material Cost
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
1906DocType: AssetSupplierDodávateľ
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromZískat Z
1908DocType: C-FormQuarterČtvrtletí
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
1910DocType: Global DefaultsDefault CompanyVýchozí Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNázev banky
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1916DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
1917DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vyberte společnost ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je povinná k položke {1}
1922DocType: Process PayrollFortnightlydvojtýždňové
1923DocType: Currency ExchangeFrom CurrencyOd Měny
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
1928DocType: Student GuardianOthersOstatní
1929DocType: Payment EntryUnallocated Amountnepridelené Suma
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
1931DocType: POS ProfileTaxes and ChargesDaně a poplatky
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
1933apps/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
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
1936DocType: Vehicle ServiceService Itemservis Položka
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
1938apps/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:
1939DocType: BinOrdered QuantityObjednané množství
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
1942DocType: Production OrderIn ProcessV procesu
1943DocType: Authorization RuleItemwise DiscountItemwise Sleva
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
1946DocType: AccountFixed AssetZákladní Jmění
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerialized Zásoby
1948DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
1949DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
1953DocType: Quotation ItemStock BalanceReklamní Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPredajné objednávky na platby
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountProsím, vyberte správny účet
1958DocType: ItemWeight UOMHmotnostná MJ
1959DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
1960DocType: EmployeeBlood GroupKrevní Skupina
1961DocType: Production Order OperationPendingAž do
1962DocType: CourseCourse NameNázov kurzu
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
1965DocType: Purchase Invoice ItemQtyMnožství
1966DocType: Fiscal YearCompaniesSpolečnosti
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeNa plný úvazek
1970DocType: Salary StructureEmployeeszamestnanci
1971DocType: EmployeeContact DetailsKontaktní údaje
1972DocType: C-FormReceived DateDatum přijetí
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
1975DocType: StudentGuardiansGuardians
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebetné K je vyžadované
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
1980DocType: Offer Letter TermOffer TermPonuka Term
1981DocType: Quality InspectionQuality ManagerManažér kvality
1982DocType: Job ApplicantJob OpeningJob Zahájení
1983DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Celkové nezaplatené: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtCelkové fakturované Amt
1990DocType: BOMConversion RateKonverzný kurz
1991DocType: Timesheet DetailTo TimeChcete-li čas
1992DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
1995DocType: Production Order OperationCompleted QtyDokončené Množství
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCeník {0} je zakázána
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
1999DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2000DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2003DocType: ItemCustomer Item CodesZákazník Položka Kódy
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
2005DocType: OpportunityLost ReasonZtracené Důvod
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
2007DocType: Quality InspectionSample SizeVelikost vzorku
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVšechny položky již byly fakturovány
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2011apps/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
2012DocType: ProjectExternalExterní
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchVětev
2016DocType: GuardianMobile NumberTelefónne číslo
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2018DocType: BinActual QuantitySkutečné Množství
2019DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši Zákazníci
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2024DocType: Leave Block List DateBlock DateBlock Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2026DocType: Sales OrderNot DeliveredNedodané
2027DocType: Assessment GroupAssessment Group CodeAssessment Group Code
2028Bank Clearance SummarySouhrn bankovního zúčtování
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2030DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2031DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
2033DocType: Fee StructureFee Structureštruktúra poplatkov
2034DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2035DocType: Student AdmissionApplication FeePoplatok za prihlášku
2036DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2039DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2040DocType: SMS LogSender NameMeno odosielateľa
2041DocType: POS Profile[Select][Vybrať]
2042DocType: SMS LogSent ToOdoslaná
2043DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2046DocType: CompanyFor Reference Only.Pouze orientační.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PInv-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2050DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Dátum od" je povinný
2052DocType: Journal EntryReference NumberReferenční číslo
2053DocType: EmployeeEmployment DetailsInformace o zaměstnání
2054DocType: EmployeeNew WorkplaceNové pracovisko
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Položka s čárovým kódem {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2058DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresObchody
2060DocType: Serial NoDelivery TimeDodací lhůta
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2062DocType: ItemEnd of LifeKonec životnosti
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelCestování
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2065DocType: Leave Block ListAllow UsersPovolit uživatele
2066DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2067DocType: Sales InvoiceRecurringOpakujúce sa
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2069DocType: Rename ToolRename ToolNástroj na premenovanie
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2071DocType: Item ReorderItem ReorderPoložka Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow výplatnej páske
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPřenos materiálu
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingProsím nastavte opakujúce sa po uložení
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVybrať zmena výšky účet
2078DocType: Purchase InvoicePrice List CurrencyCeník Měna
2079DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2080DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2081DocType: Installation NoteInstallation NotePoznámka k instalaci
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPridajte dane
2083DocType: TopicTopictéma
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPeňažný tok z finančnej
2085DocType: Budget AccountBudget Accountrozpočet účtu
2086DocType: Quality InspectionVerified ByVerified By
2087DocType: AddressSubsidiaryDceřiný
2088apps/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.
2089DocType: Grade IntervalGrade Descriptiongrade Popis
2090DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2092DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2095apps/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}
2096DocType: VehicleEmployeeZaměstnanec
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozvať ako Užívateľ
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je úplne fakturované
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSeskupit podle Poukazu
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2105DocType: Student Batch StudentStudent Batch StudentŠtudent Batch Študent
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2108DocType: Rename ToolFile to RenameSúbor premenovať
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Objednací číslo potřebný k bodu {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPlán údržby {0} musí být zrušena před zrušením této prodejní objednávky
2113DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutické
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2117DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2118DocType: Purchase InvoiceCredit ToKredit:
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2120DocType: Employee EducationPost GraduatePostgraduální
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2122DocType: Quality Inspection ReadingReading 9Čtení 9
2123DocType: SupplierIs FrozenJe Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2125DocType: Buying SettingsBuying SettingsNastavenie nákupu
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2127DocType: Upload AttendanceAttendance To DateÚčast na data
2128DocType: Warranty ClaimRaised ByVznesené
2129DocType: Payment Gateway AccountPayment AccountPlatební účet
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedUveďte prosím společnost pokračovat
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffVyrovnávací Off
2133DocType: Offer LetterAcceptedPřijato
2134DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.
2136DocType: RoomRoom NumberČíslo izby
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neplatná referencie {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2142apps/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.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryRýchly vstup Journal
2144apps/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
2145DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2146DocType: Stock EntryFor QuantityPre Množstvo
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} nie je odoslané
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2152Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2153DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2158DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2161DocType: Delivery NoteTransporter NamePřepravce Název
2162DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2163DocType: ContactEnter department to which this Contact belongsZadejte útvar, který tento kontaktní patří
2164Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentCelkem Absent
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerná jednotka
2168DocType: Fiscal YearYear End DateDátum konca roka
2169DocType: Task Depends OnTask Depends OnÚloha je závislá na
2170DocType: Supplier QuotationOpportunityPříležitost
2171Completed Production OrdersDokončené Výrobní zakázky
2172apps/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-mail id poslať e-mail
2173DocType: OperationDefault WorkstationVýchozí Workstation
2174DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2175DocType: Payment EntryDeductions or LossOdpočty alebo strata
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je uzavretý
2177DocType: Email DigestHow frequently?Jak často?
2178DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2180DocType: StudentJoining Datespájanie Dátum
2181Employees working on a holidayZamestnanci pracujúci na dovolenku
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentmark Present
2183DocType: Project% Complete MethodDokončené% Method
2184apps/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}
2185DocType: Production OrderActual End DateSkutečné datum ukončení
2186DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2189DocType: Stock EntryPurposeÚčel
2190DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2191DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2192DocType: Purchase InvoiceAdvancesZálohy
2193DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2194DocType: Item ReorderRequest forŽiadosť o
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2197DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2199DocType: CampaignCampaign-.####Kampaň-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearkoniec roka
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} proti Objednávke {1}
2207DocType: 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.),
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2212DocType: 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.
2213DocType: HomepageHomepageÚvodné
2214DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Vytvoril - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nelze produkují více položku {0} než prodejní objednávky množství {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2219DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2220DocType: Tax RuleBilling CityFakturácia City
2221DocType: AssetManualManuálny
2222DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2223DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2225DocType: Lead SourceSource NameNázov zdroja
2226DocType: Journal EntryCredit NoteDobropis
2227DocType: Warranty ClaimService AddressServisní adresy
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2229DocType: ItemManufactureVýroba
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2231DocType: Student ApplicantApplication Dateaplikácie Dátum
2232DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2233DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2234DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedVýprodej Datum není uvedeno
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2237DocType: GuardianOccupationpovolania
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2240DocType: Sales InvoiceThis Documenttento dokument
2241DocType: Installation Note ItemInstalled QtyInstalované množství
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2245DocType: Purchase InvoiceIs Paidsa vypláca
2246DocType: Salary StructureTotal EarningCelkem Zisk
2247DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2248DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizace větev master.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or alebo
2251DocType: Sales OrderBilling StatusStatus Fakturace
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2257DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2259DocType: Notification ControlSales Order MessageProdejní objednávky Message
2260apps/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
2261DocType: Payment EntryPayment TypeTyp platby
2262DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2263DocType: Bank ReconciliationTo DateTo Date
2264DocType: OpportunityPotential Sales DealPotenciální prodej
2265DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2266DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2267DocType: EmployeeEmergency ContactKontakt v nouzi
2268DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2269DocType: ItemQuality ParametersParametry kvality
2270sales-browserPredajná-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2272DocType: Target DetailTarget AmountCílová částka
2273DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2274DocType: Journal EntryAccounting EntriesÚčetní záznamy
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPríjem a musí byť predložený
2280DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2281DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNezaplatené a nedoručené
2283DocType: Product BundleParent ItemNadřazená položka
2284DocType: AccountAccount TypeTyp účtu
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2287apps/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"
2288To ProduceK výrobě
2289apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2292DocType: BinReserved QuantityVyhrazeno Množství
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundVložené žiadne výplatnej páske nájdených
2294DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2297apps/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
2298DocType: AccountIncome AccountÚčet příjmů
2299DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryDodávka
2301DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2303DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2304DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2305DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterNákladové středisko
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2311DocType: Tax RuleShipping CountryPrepravné Krajina
2312DocType: Upload AttendanceUpload HTMLNahrát HTML
2313DocType: EmployeeRelieving DateUvolnění Datum
2314apps/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.
2315DocType: 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
2316DocType: Employee EducationClass / PercentageTřída / Procento
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVedoucí marketingu a prodeje
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2319apps/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".
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Trasa vede od průmyslu typu.
2321DocType: Item SupplierItem SupplierPoložka Dodavatel
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2325DocType: CompanyStock SettingsNastavenie Skladu
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2327DocType: VehicleElectricelektrický
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený"
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2334DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2335DocType: ProjectTask Completionúloha Dokončenie
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2339apps/erpnext/erpnext/hooks.py +108IssuesProblémy
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Stav musí být jedním z {0}
2341DocType: Sales InvoiceDebit ToDebetní K
2342DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2343DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2344Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je zakázaný
2347DocType: SupplierBilling CurrencyMena fakturácie
2348DocType: Sales InvoiceSINV-RET-Sinv-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Veľké
2350Profit and Loss StatementVýkaz ziskov a strát
2351DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2352Sales BrowserSales Browser
2353DocType: Journal EntryTotal CreditCelkový Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalMístní
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeľký
2359DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Celkom {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryÚzemí
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2364DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2365DocType: Vehicle LogFuel Qtypalivo Množstvo
2366DocType: Production Order OperationPlanned Start TimePlánované Start Time
2367DocType: AssessmentAssessmentposúdenie
2368DocType: Payment Entry ReferenceAllocatedPřidělené
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2370DocType: Student ApplicantApplication Statusstav aplikácie
2371DocType: FeesFeespoplatky
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuka {0} je zrušená
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountCelková dlužná částka
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
2376DocType: Sales PartnerTargetsCíle
2377DocType: Price ListPrice List MasterCeník Master
2378DocType: 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.
2379S.O. No.SO Ne.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2381DocType: Price ListApplicable for CountriesPre krajiny
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dátum vo mzdovú štruktúru nemôže byť menšia ako zamestnancov Spájanie Date.
2388DocType: Employee EducationGraduateAbsolvent
2389DocType: Leave Block ListBlock DaysBlokové dny
2390DocType: Journal EntryExcise EntrySpotřební Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeLeave Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2395DocType: AccountAccounts UserUživatel Účtů
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Názov chyba: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2400DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNetto Spolu
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2405DocType: Project TaskWorkingPracovní
2406DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2409DocType: AccountRound OffZaokrúhliť
2410Requested QtyPožadované množství
2411DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusia
2414DocType: BOM ItemScrap %Scrap%
2415apps/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
2416DocType: Maintenance VisitPurposesCíle
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
2418apps/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
2419RequestedPožadované
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksŽiadne poznámky
2421DocType: Purchase InvoiceOverdueZpožděný
2422DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot účet musí byť skupina
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
2426DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2427DocType: Monthly DistributionDistribution NameNázov distribúcie
2428DocType: CourseCourse Codekód predmetu
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2432DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2434DocType: Journal Entry AccountSales InvoiceProdejní faktury
2435DocType: Journal Entry AccountParty BalanceBalance Party
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlat Slip Vytvorené
2438DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2440DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPololetní
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockÚčetní položka na skladě
2444DocType: Vehicle ServiceEngine OilMotorový olej
2445DocType: Sales InvoiceSales Team1Sales Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBod {0} neexistuje
2447DocType: Attendance Tool StudentAttendance Tool StudentÚčasť Tool Student
2448DocType: Sales InvoiceCustomer AddressZákazník Address
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2450DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotSpiknutí
2455DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2456DocType: BOMItem UOMMJ položky
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2460DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPridajte Zamestnanci
2462DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Malé
2464DocType: CompanyStandard Templateštandardná šablóna
2465DocType: Training EventTheoryteória
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenÚčet {0} je zmrazen
2468DocType: 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.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2473DocType: Stock EntrySubcontractSubdodávka
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstProsím, zadajte {0} ako prvý
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromŽiadne odpovede od
2476DocType: Production Order OperationActual End TimeAktuální End Time
2477DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2478DocType: ItemManufacturer Part NumberTypové označení
2479DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2480DocType: BinBinPopelnice
2481DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2482DocType: AccountExpense AccountÚčtet nákladů
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarebné
2485DocType: Training EventScheduledPlánované
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle
2488DocType: Student LogAcademicakademický
2489apps/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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2491DocType: Purchase Invoice ItemValuation RateOcenění Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselmotorová nafta
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCeníková Měna není zvolena
2495DocType: AssessmentResultsvýsledky
2496Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDokud
2500DocType: Rename ToolRename LogPremenovať Log
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