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brotherton-erpnext/erpnext/translations/sk.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +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
8DocType: ItemCustomer ItemsZákazník položky
9DocType: ProjectCosting and BillingKalkulácia a fakturácia
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
11DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationohodnotenie
14DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
15DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
16DocType: EmployeeLeave ApproversNechte schvalovatelů
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedPronajato
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
21apps/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
22DocType: Vehicle ServiceMileageNajazdené
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVybrať Predvolené Dodávateľ
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
27DocType: Purchase OrderCustomer ContactZákaznícky kontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramPovinné feild - Program
29DocType: Job ApplicantJob ApplicantJob Žadatel
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávní
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
34DocType: C-FormCustomerZákazník
35DocType: Purchase Receipt ItemRequired ByVyžadováno
36DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
37DocType: Purchase Order% Billed% Fakturovaných
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameMeno zákazníka
40DocType: VehicleNatural GasZemný plyn
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankový účet nemôže byť menovaný ako {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
44DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
45DocType: Leave TypeLeave Type NameNechte Typ Jméno
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openukázať otvorené
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullyŘada Aktualizováno Úspěšně
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
49DocType: Pricing RuleApply OnNaneste na
50DocType: Item PriceMultiple Item prices.Více ceny položku.
51Purchase Order Items To Be ReceivedPoložky vydané objednávky k přijetí
52DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
53apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
54apps/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})
55apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
56apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Návrh
57DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
58apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
59DocType: Academic TermAcademic Termakademický Term
60apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
61apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityMnožstvo
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
63apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Úvěry (závazky)
64DocType: Employee EducationYear of PassingRok Passing
65apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sOdkaz:% s, Kód Item:% s a Zákazník:% s
66apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa skladě
67apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
68DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
69apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
71apps/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)
72apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expenseservice Expense
73apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceFaktúra
74DocType: Maintenance Schedule ItemPeriodicityPeriodicita
75apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
77DocType: Salary ComponentAbbrZkr
78DocType: Appraisal GoalScore (0-5)Score (0-5)
79apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
80apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
81DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
82DocType: Delivery NoteVehicle NoVozidle
83apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListProsím, vyberte Ceník
84DocType: Production Order OperationWork In ProgressWork in Progress
85apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
86DocType: EmployeeHoliday ListDovolená Seznam
87apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantÚčtovník
88DocType: Cost CenterStock UserSklad Užívateľ
89DocType: CompanyPhone NoTelefon
90apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Plány kurzu vytvoril:
91apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nový {0}: # {1}
92Sales Partners CommissionObchodní partneři Komise
93apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersZkratka nesmí mít více než 5 znaků
94DocType: Payment RequestPayment RequestPlatba Dopyt
95DocType: AssetValue After DepreciationHodnota po odpisoch
96DocType: EmployeeO+O +
97apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpríbuzný
98apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
99DocType: BOMOperationsOperace
100apps/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}
101DocType: 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
102DocType: Packed ItemParent Detail docnameParent Detail docname
103apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
104DocType: Student LogLoglog
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
106DocType: Item AttributeIncrementPrírastok
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vyberte Warehouse ...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
109apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
110DocType: EmployeeMarriedŽenatý
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nepovolené pre {0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromZískať predmety z
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
114apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
115DocType: Payment ReconciliationReconcileSrovnat
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
117DocType: Quality Inspection ReadingReading 1Čtení 1
118DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
120DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
121DocType: 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.
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingPlat Štruktúra Chýbajúce
123DocType: LeadPerson NameOsoba Meno
124DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
125DocType: AccountCreditÚvěr
126DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
128apps/erpnext/erpnext/config/stock.py +32Stock Reportsstock Reports
129DocType: WarehouseWarehouse DetailSklad Detail
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
131apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
132apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
133DocType: Vehicle ServiceBrake OilBrake Oil
134DocType: Tax RuleTax TypeTyp dane
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
136DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
141apps/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
142DocType: Student LogStudent Logštudent Log
143DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
144DocType: LeadInterestedZájemci
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvor
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupKopírovat z bodu Group
148DocType: Journal EntryOpening EntryOtevření Entry
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
150DocType: Stock EntryAdditional CostsDodatočné náklady
151apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
152DocType: LeadProduct EnquiryDotaz Product
153DocType: Academic TermSchoolsškoly
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, nejprave zadejte společnost
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsím, vyberte první firma
156DocType: Employee EducationUnder GraduateZa absolventa
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
158DocType: BOMTotal CostCelkové náklady
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivita Log:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountVýpis z účtu
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
164DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
166DocType: Expense Claim DetailClaim AmountNárok Částka
167DocType: EmployeeMrPan
168apps/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
169apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDodavatel Typ / dovozce
170DocType: Naming SeriesPrefixPrefix
171apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableSpotrebný materiál
172DocType: EmployeeB-B-
173DocType: Upload AttendanceImport LogZáznam importu
174DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
175DocType: Training Result EmployeeGradestupeň
176DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
177DocType: SMS CenterAll ContactVše Kontakt
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryRočné Plat
179DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
180DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
181apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je zmrazený
182apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Náklady
184DocType: Journal EntryContra EntryContra Entry
185DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
186DocType: Delivery NoteInstallation StatusStav instalace
187apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
188DocType: Request for QuotationRFQ-RFQ-
189DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
190apps/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.
191DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
192DocType: 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
193apps/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
194apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPríklad: Základné Mathematics
195apps/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
196apps/erpnext/erpnext/config/hr.py +197Settings for HR ModuleNastavenie modulu HR
197DocType: SMS CenterSMS CenterSMS centrum
198DocType: Sales InvoiceChange Amountzmena Suma
199DocType: BOM Replace ToolNew BOMNew BOM
200DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
201DocType: Appraisal Template GoalKRAKRA
202DocType: LeadRequest TypeTyp požadavku
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeurobiť zamestnanca
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionProvedení
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
207DocType: Serial NoMaintenance StatusStatus Maintenance
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
209apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
210apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
211apps/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}
212DocType: CustomerIndividualIndividuální
213DocType: InterestAcademics Userakademici Užívateľ
214DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
216DocType: SMS SettingsEnter url parameter for messageZadejte url parametr zprávy
217DocType: POS ProfileCustomer Groupsskupiny zákazníkov
218DocType: GuardianStudentsštudenti
219apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
220apps/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
221apps/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}
222DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
223DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
224apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuelimitu
225DocType: Production Planning ToolSales OrdersProdejní objednávky
226DocType: Purchase Taxes and ChargesValuationOcenění
227Purchase Order TrendsNákupní objednávka trendy
228apps/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
229apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
230DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
231DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPonechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra
232apps/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}
233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedostatočná Sklad
234DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
235DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
236DocType: Bank ReconciliationBank AccountBankový účet
237DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
238DocType: Selling SettingsDefault TerritoryVýchozí Territory
239apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
240DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
241apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
242DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
243DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
244DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
245DocType: Course ScheduleInstructor Nameinštruktor Name
246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
247apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
248DocType: Sales PartnerResellerReseller
249DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
250apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadejte společnost
251DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
252Production Orders in ProgressZakázka na výrobu v Progress
253apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
254apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
255DocType: LeadAddress & ContactAdresa a kontakt
256DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
257apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Další Opakující {0} bude vytvořen na {1}
258DocType: Sales PartnerPartner websitewebové stránky Partner
259apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
260Contact NameKontakt Meno
261DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
262DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
263DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
264DocType: VehicleAdditional DetailsĎalšie podrobnosti
265apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
266apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
267apps/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
268apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
270apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListy za rok
272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
273apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
274DocType: Email DigestProfit & LossProfit & Loss
275apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
276DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
277DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
279apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
280apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankový Príspevky
281apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
282DocType: Stock Reconciliation ItemStock Reconciliation ItemReklamní Odsouhlasení Item
283DocType: Stock EntrySales Invoice NoProdejní faktuře č
284DocType: Material Request ItemMin Order QtyMin Objednané množství
285DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
286DocType: LeadDo Not ContactNekontaktujte
287apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
288DocType: 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.
289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
290DocType: ItemMinimum Order QtyMinimální objednávka Množství
291DocType: Pricing RuleSupplier TypeDodavatel Type
292DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
293Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
294DocType: ItemPublish in HubPublikovat v Hub
295DocType: Student AdmissionStudent Admissionštudent Vstupné
296TerretoryTerretory
297apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPoložka {0} je zrušená
298apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestPožadavek na materiál
299DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
300DocType: ItemPurchase DetailsNákup Podrobnosti
301apps/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}
302DocType: EmployeeRelationVztah
303DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
304DocType: Student GuardianMothermatka
305apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
306DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
307DocType: SMS SettingsSMS Sender NameSMS Sender Name
308DocType: Notification ControlNotification ControlOznámení Control
309DocType: LeadSuggestionsNávrhy
310DocType: 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.
311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
312DocType: SupplierAddress HTMLAdresa HTML
313DocType: LeadMobile No.Mobile No.
314DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
315DocType: Purchase Invoice ItemExpense HeadNáklady Head
316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
317DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
318apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
319DocType: Vehicle ServiceInspectioninšpekcia
320DocType: Email DigestNew QuotationsNové Citace
321DocType: 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
322DocType: 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
323DocType: Tax RuleShipping Countyvodná doprava County
324apps/erpnext/erpnext/config/desktop.py +158LearnUčiť sa
325DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
326apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
327DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
329apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
330DocType: Job ApplicantCover LetterSprievodný list
331apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
332DocType: ItemSynced With HubSynchronizovány Hub
333DocType: VehicleFleet Managerfleet manager
334apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordZlé Heslo
335DocType: ItemVariant OfVarianta
336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
337DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
338DocType: EmployeeExternal Work HistoryVnější práce History
339apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
340DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
341DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
342apps/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})
343DocType: LeadIndustryPrůmysl
344DocType: EmployeeJob ProfileJob Profile
345DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
346DocType: Journal EntryMulti CurrencyViac mien
347DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
348apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NoteDodací list
349apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
350apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
351apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
352apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
354DocType: Student ApplicantAdmittedpripustil,
355DocType: WorkstationRent CostRent Cost
356apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
357apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
358apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVyberte měsíc a rok
359DocType: EmployeeCompany EmailE-mail spoločnosti
360DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
361apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
362DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
363apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
365apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
366apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsím, zadejte "Opakujte dne měsíce" hodnoty pole
367DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
368DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
369apps/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}
370DocType: Item TaxTax RateSadzba dane
371apps/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}
372apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemSelect Položka
373apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry
374apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
375apps/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}
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
377apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (lot) položky.
378DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
379DocType: GL EntryDebit AmountDebetné Suma
380apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
381apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentProsím, viz příloha
382DocType: Purchase Order% Received% Prijaté
383apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
384apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup již dokončen !!
385Finished GoodsHotové zboží
386DocType: Delivery NoteInstructionsInstrukce
387DocType: Quality InspectionInspected ByZkontrolován
388DocType: Maintenance VisitMaintenance TypeTyp Maintenance
389apps/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}
390apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
391DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
392DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
393DocType: Depreciation ScheduleSchedule DatePlán Datum
394apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
395DocType: Packed ItemPacked ItemZabalená položka
396apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
397apps/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}
398DocType: Currency ExchangeCurrency ExchangeSměnárna
399DocType: AssetItem NameNázev položky
400DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
401DocType: Email DigestCredit BalanceCredit Balance
402DocType: EmployeeWidowedOvdovělý
403DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
404DocType: Salary Slip TimesheetWorking HoursPracovní doba
405DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
406apps/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.
407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnNákup Return
408Purchase RegisterNákup Register
409DocType: Course Scheduling ToolRecheduleRechedule
410DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
411DocType: WorkstationConsumable CostSpotrebné náklady
412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
413DocType: Purchase ReceiptVehicle DateDátum Vehicle
414DocType: Student LogMedicalLékařský
415apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingDůvod ztráty
416apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Majiteľ nemôže byť rovnaký ako olovo
417apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
418DocType: AnnouncementReceiverprijímač
419apps/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}
420apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
421DocType: EmployeeSingleJednolůžkový
422DocType: AccountCost of Goods SoldNáklady na prodej zboží
423DocType: Purchase InvoiceYearlyRočne
424apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadejte nákladové středisko
425DocType: Journal Entry AccountSales OrderPredajné objednávky
426apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodej Rate
427DocType: Assessment PlanExaminer NameMeno Examiner
428apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Množstvo nemôže byť zlomok v riadku {0}
429DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
430DocType: Delivery Note% Installed% Inštalovaných
431apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
432apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
433DocType: Purchase InvoiceSupplier NameDodavatel Name
434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
435DocType: AccountIs GroupIs Group
436DocType: Email DigestPending Purchase Ordersčaká objednávok
437DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
438DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
439DocType: Vehicle ServiceOil Changevýmena oleja
440apps/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 '
441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
442DocType: Production OrderNot StartedNezahájené
443DocType: LeadChannel PartnerChannel Partner
444DocType: AccountOld ParentStaré nadřazené
445DocType: 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.
446apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
447DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
448DocType: SMS LogSent OnPoslán na
449apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
450DocType: HR SettingsEmployee record is created using selected field. Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
451DocType: Sales OrderNot ApplicableNehodí se
452apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
453DocType: Request for Quotation ItemRequired DatePožadovaná data
454DocType: Delivery NoteBilling AddressFakturační adresa
455apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Prosím, zadejte kód položky.
456DocType: BOMCostingRozpočet
457DocType: Tax RuleBilling Countyfakturácia County
458DocType: 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
459DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
460apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
461DocType: EmployeeHealth ConcernsZdravotní Obavy
462DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
463DocType: Purchase InvoiceUnpaidNezaplacený
464apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
465DocType: Packing SlipFrom Package No.Od č balíčku
466DocType: Item AttributeTo RangeK Rozsah
467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
468apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
469DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
470apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
471apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
472DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
473DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
474DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
475DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
476DocType: Journal EntryAccounts PayableÚčty za úplatu
477apps/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
478DocType: Pricing RuleValid UptoValid aľ
479DocType: Training EventWorkshopDielňa
480apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePřímý příjmů
482apps/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
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerSprávní ředitel
484apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Množstvo {0} / Waiting Pocet {1}
485DocType: Timesheet DetailHrshod
486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsím, vyberte Company
487DocType: Stock Entry DetailDifference AccountRozdíl účtu
488apps/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.
489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
490DocType: Production OrderAdditional Operating CostDalší provozní náklady
491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
492apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
493DocType: Shipping RuleNet WeightHmotnost
494DocType: EmployeeEmergency PhoneNouzový telefon
495apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
496Serial No Warranty ExpiryPořadové č záruční lhůty
497DocType: Sales InvoiceOffline POS NameOffline POS Name
498DocType: Sales OrderTo DeliverDodať
499DocType: Purchase Invoice ItemItemPoložka
500apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
501DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
502DocType: AccountProfit and LossZisky a ztráty
503apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSpráva Subdodávky
504DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
505DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
506apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
507apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
508DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
509DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
510DocType: BOMOperating CostProvozní náklady
511DocType: Sales Order ItemGross ProfitHrubý Zisk
512apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
513DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
514DocType: CompanyDelete Company TransactionsZmazať transakcií Company
515apps/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
516DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
517DocType: Purchase InvoiceSupplier Invoice NoDodávateľská faktúra č
518DocType: TerritoryFor referencePro srovnání
519apps/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
520apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Uzavření (Cr)
521apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
522DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
523DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
524DocType: Production Plan ItemPending QtyČakajúci Množstvo
525DocType: BudgetIgnoreIgnorovat
526apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslal do nasledujúcich čísel: {0}
527apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
528DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
529apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
530DocType: Pricing RuleValid FromPlatnost od
531DocType: Sales InvoiceTotal CommissionCelkem Komise
532DocType: Pricing RuleSales PartnerSales Partner
533DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
534apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
537apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanční / Účetní rok.
538apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesneuhradená Hodnoty
539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
540apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderUjistěte se prodejní objednávky
541DocType: Project TaskProject TaskÚloha Project
542Lead IdId Obchodnej iniciatívy
543DocType: C-Form Invoice DetailGrand TotalCelkem
544DocType: Training EventCoursekurz
545DocType: TimesheetPayslipvýplatná páska
546apps/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
547DocType: IssueResolutionŘešení
548DocType: C-FormIVIV
549apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dodáva: {0}
550DocType: Expense ClaimPayable AccountSplatnost účtu
551DocType: Payment EntryType of Paymenttyp platby
552DocType: Sales OrderBilling and Delivery StatusFakturácie a Delivery Status
553DocType: Job ApplicantResume AttachmentResume Attachment
554apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
555DocType: Leave Control PanelAllocatePřidělit
556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnSales Return
557apps/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
558DocType: AnnouncementPosted ByPridané
559DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
560apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
561DocType: Authorization RuleCustomer or ItemZákazník alebo položka
562apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
563DocType: QuotationQuotation ToPonuka k
564DocType: LeadMiddle IncomeStředními příjmy
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Otvor (Cr)
566apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
567apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativePřidělená částka nemůže být záporná
568DocType: Purchase Order ItemBilled AmtÚčtovaného Amt
569DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
570DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
571DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
573DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
574apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePridať do Knowledge Base
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingNávrh Psaní
576DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
577apps/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
578DocType: 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
579apps/erpnext/erpnext/config/accounts.py +80MastersMasters
580apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakčné Data aktualizácie Bank
581apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
582DocType: Fiscal Year CompanyFiscal Year CompanyFiskální rok Společnosti
583DocType: Packing Slip ItemDN DetailDN Detail
584DocType: Training EventConferencekonferencie
585DocType: TimesheetBilledFakturováno
586DocType: BatchBatch DescriptionPopis Šarže
587apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
588DocType: Delivery NoteTime at which items were delivered from warehouseČas, kdy byly předměty dodány od skladu
589DocType: Sales InvoiceSales Taxes and ChargesProdej Daně a poplatky
590DocType: EmployeeOrganization ProfileProfil organizace
591DocType: StudentSibling Detailssúrodenec Podrobnosti
592DocType: Vehicle ServiceVehicle Serviceservis vozidiel
593DocType: EmployeeReason for ResignationDůvod rezignace
594apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
595DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
596DocType: Project TaskWeightváha
597DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
598apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
599DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
600apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
602DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
603DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
604DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
605apps/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
606apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
607DocType: EmployeePassport NumberČíslo pasu
608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManažér
609apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
610apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Stejný bod byl zadán vícekrát.
611DocType: SMS SettingsReceiver ParameterPřijímač parametrů
612apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
613DocType: Sales PersonSales Person TargetsObchodník cíle
614DocType: Installation NoteIN-IN-
615apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressZadejte e-mailovou adresu
616DocType: Production Order OperationIn minutesV minútach
617DocType: IssueResolution DateRozlišení Datum
618DocType: Student Batch NameBatch NameBatch Name
619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Harmonogramu vytvorenia:
620apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
621apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollzapísať
622DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
623DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
624apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
625DocType: Activity CostActivity TypeDruh činnosti
626DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
627DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
629DocType: SupplierFixed DaysPevné Dni
630DocType: Quotation ItemItem BalanceBalance položka
631DocType: Sales InvoicePacking ListBalení Seznam
632apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublikování
634DocType: Activity CostProjects UserProjekty uživatele
635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
636apps/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
637DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
638apps/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
639DocType: ItemMaterial TransferPřesun materiálu
640apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
641apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
642DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
643DocType: Production Order OperationActual Start TimeSkutečný čas začátku
644DocType: BOM OperationOperation TimeProvozní doba
645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSkončiť
646apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basezákladňa
647DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
648DocType: Journal EntryWrite Off AmountOdepsat Částka
649DocType: Journal EntryBill NoBill No
650DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
651DocType: Purchase InvoiceQuarterlyČtvrtletně
652DocType: Selling SettingsDelivery Note RequiredDodací list povinný
653DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
654DocType: Student AttendanceStudent Attendanceštudent Účasť
655DocType: Sales Invoice TimesheetTime SheetTime Sheet
656DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
657apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsím, zadejte podrobnosti položky
658DocType: InterestInterestzáujem
659apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
660DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
661DocType: AccountAccountsÚčty
662DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
664apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdVstup Platba je už vytvorili
665DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
666apps/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}
667apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview výplatnej páske
668apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
669DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
670DocType: Hub SettingsSeller CityProdejce City
671Absent Student ReportAbsent Študent Report
672DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
673DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
674apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Položka má varianty.
675apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
676DocType: BinStock ValueReklamní Value
677apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
678apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
679DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
680DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
681DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
682DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
683DocType: ProjectEstimated Costodhadované náklady
684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
685DocType: Journal EntryCredit Card EntryVstup Kreditní karta
686apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSpoločnosť a účty
687apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
688apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev Hodnota
689DocType: LeadCampaign NameNázev kampaně
690ReservedRezervováno
691DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
692DocType: 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.
693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nie je skladová položka
695DocType: Mode of Payment AccountDefault AccountVýchozí účet
696DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
697apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadVedoucí musí být nastavena pokud Opportunity je vyrobena z olova
698apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
699DocType: Production Order OperationPlanned End TimePlánované End Time
700Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
701apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
702DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
703DocType: BudgetBudget Againstrozpočet Proti
704DocType: EmployeeCell NumberČíslo buňky
705apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
706apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
708apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
709apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
710DocType: OpportunityOpportunity FromPříležitost Z
711apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
712DocType: BOMWebsite SpecificationsWebových stránek Specifikace
713apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
714DocType: Warranty ClaimCI-Ci
715apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
716DocType: EmployeeA+A +
717apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
719DocType: OpportunityMaintenanceÚdržba
720apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Číslo příjmky je potřeba pro položku {0}
721DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
722apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodej kampaně.
723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheeturobiť timesheet
724DocType: 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.
725DocType: EmployeeBank A/C No.Č, bank. účtu
726DocType: BudgetProjectProjekt
727DocType: Quality Inspection ReadingReading 7Čtení 7
728DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
729DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
730apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
731apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesNáklady Office údržby
733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsím, nejdřív zadejte položku
734DocType: AccountLiabilityOdpovědnost
735apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
736DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
737apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCeník není zvolen
738DocType: EmployeeFamily BackgroundRodinné poměry
739DocType: Request for Quotation SupplierSend EmailOdeslat email
740apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionNemáte oprávnenie
742DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
743apps/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
744apps/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}
745DocType: VehicleAcquisition Dateakvizície Dátum
746apps/erpnext/erpnext/public/js/setup_wizard.js +303NosBalenie
747DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
748DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Odsouhlasení Detail
749apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
750apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
751DocType: Supplier QuotationStoppedZastaveno
752DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
753DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
754apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
755DocType: WarehouseTree DetailsTree Podrobnosti
756DocType: Training EventEvent Statusevent Status
757Support AnalyticsPodpora Analytics
758DocType: ItemWebsite WarehouseSklad pro web
759DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
762apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
764DocType: 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
765DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
766apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
767DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
768apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form záznamy
769apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
770DocType: Student Batch InstructorStudent Batch InstructorŠtudent Batch Inštruktor
771DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
772apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
773DocType: HR SettingsRetirement Agedôchodkový vek
774DocType: BinMoving Average RateKlouzavý průměr
775DocType: Production Planning ToolSelect ItemsVyberte položky
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
777apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
778DocType: Maintenance VisitCompletion StatusDokončení Status
779DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
780apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
781DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
782DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
783DocType: Stock EntrySTE-ste-
784apps/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
785DocType: Upload AttendanceImport AttendanceImportovat Docházku
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVšechny skupiny položek
787DocType: Process PayrollActivity LogAktivita Log
788apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossČistý zisk / strata
789apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
790DocType: Production OrderItem To ManufactureBod K výrobě
791apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} stav je {2}
792DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
793apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
794apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
795DocType: Sales InvoicePayment Due DateSplatno dne
796apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
797apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otváranie"
798apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
799DocType: Notification ControlDelivery Note MessageDelivery Note Message
800DocType: Expense ClaimExpensesVýdaje
801DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
802Purchase Receipt TrendsDoklad o koupi Trendy
803DocType: Process PayrollBimonthlydvojmesačník
804DocType: Vehicle ServiceBrake PadBrzdová doštička
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentVýzkum a vývoj
806apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
807DocType: CompanyRegistration DetailsRegistrace Podrobnosti
808DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
809DocType: Item ReorderRe-Order QtyRe-Order Množství
810DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
811DocType: Pricing RulePrice or DiscountCena nebo Sleva
812DocType: Sales TeamIncentivesPobídky
813DocType: SMS LogRequested NumbersPožadované Čísla
814DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
815apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
816apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
817apps/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.
818DocType: Sales Invoice ItemStock DetailsSklad Podrobnosti
819apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
820apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
821DocType: Vehicle LogOdometer Readingstav tachometra
822apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
823DocType: AccountBalance must beZůstatek musí být
824DocType: Hub SettingsPublish PricingPublikovat Ceník
825DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
826Available QtyMnožství k dispozici
827DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
828DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
829DocType: Salary SlipWorking DaysPracovní dny
830DocType: Serial NoIncoming RatePříchozí Rate
831DocType: Packing SlipGross WeightHrubá hmotnost
832apps/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
833DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
834DocType: Job ApplicantHoldDržet
835DocType: EmployeeDate of JoiningDatum přistoupení
836DocType: Naming SeriesUpdate SeriesŘada Aktualizace
837DocType: Supplier QuotationIs SubcontractedSubdodavatelům
838DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
839DocType: Examination ResultExamination Resultvyšetrenie Výsledok
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptPříjemka
841Received Items To Be BilledPřijaté položek, které mají být účtovány
842DocType: EmployeeMsPaní
843apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Devizový kurz master.
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
845apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
846DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
847apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
848apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} musí být aktivní
849DocType: Journal EntryDepreciation Entryodpisy Entry
850apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVyberte první typ dokumentu
851apps/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
852apps/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}
853DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
855DocType: Bank ReconciliationTotal AmountCelková částka
856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
857DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
858apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueZůstatek Hodnota
859apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Ceník
860apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
861DocType: Bank ReconciliationAccount CurrencyMena účtu
862apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
863DocType: Purchase ReceiptRangeRozsah
864DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
865apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existZaměstnanec {0} není aktivní nebo neexistuje
866DocType: Fee StructureComponentskomponenty
867apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
868apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedVarianty Položky {0} aktualizované
869DocType: Quality Inspection ReadingReading 6Čtení 6
870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
871DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
872DocType: Hub SettingsSync NowSync teď
873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
874apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definovať rozpočet pre finančný rok.
875DocType: 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.
876DocType: LeadLEAD-olova
877DocType: EmployeePermanent Address IsTrvalé bydliště je
878DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
879apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandZnačka
880DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
881DocType: ItemIs Purchase Itemje Nákupní Položka
882DocType: AssetPurchase InvoicePřijatá faktura
883DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
884apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceNová predajná faktúra
885DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
886apps/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
887DocType: LeadRequest for InformationŽádost o informace
888apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSync Offline Faktúry
889DocType: Payment RequestPaidPlacený
890DocType: Program FeeProgram Feeprogram Fee
891DocType: Salary SlipTotal in wordsCelkem slovy
892DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
893DocType: GuardianGuardian NameMeno Guardian
894DocType: Cheque Print TemplateHas Print FormatMá formát tlače
895apps/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
896apps/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}
897apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre "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.
898DocType: Job OpeningPublish on websitePublikovať na webových stránkach
899apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
900apps/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
901DocType: Purchase Invoice ItemPurchase Order ItemPoložka vydané objednávky
902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNepřímé příjmy
903DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
904DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
905apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
906Company NameNázov spoločnosti
907DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferVybrať položku pre prevod
909DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
910apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
911DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
912DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
913DocType: Pricing RuleMax QtyMax Množství
914apps/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
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {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
916apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
917DocType: 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.
918apps/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
919DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
920apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
921apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
922DocType: WorkstationElectricity CostCena elektřiny
923DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesSklad Príspevky
925DocType: ItemInspection CriteriaInšpekčné kritéria
926apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
927apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
928DocType: Timesheet DetailBillúčet
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBiela
931DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
932apps/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})
933DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Urobiť
935DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
936DocType: Journal EntryTotal Amount in WordsCelková částka slovy
937apps/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.
938apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
939apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Typ objednávky musí být jedním z {0}
940DocType: LeadNext Contact DateDalší Kontakt Datum
941apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtevření POČET
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
943DocType: Program EnrollmentStudent Batch NameŠtudent Batch Name
944DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
945apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciové opcie
947DocType: Journal Entry AccountExpense ClaimHrazení nákladů
948apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Množství pro {0}
950DocType: Leave ApplicationLeave ApplicationLeave Application
951apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNechte přidělení nástroj
952DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
953DocType: WorkstationNet Hour RateNet Hour Rate
954DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
955DocType: CompanyDefault TermsVýchodiskové podmienky
956DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
957DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
958apps/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.
959DocType: Delivery NoteDelivery ToDoručení do
960apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribút tabuľka je povinné
961DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
962apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nemôže byť záporné
963apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountSleva
964DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
965DocType: WorkstationWagesMzdy
966DocType: ProjectInternalInterní
967DocType: TaskUrgentNaléhavý
968apps/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}
969apps/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
970DocType: ItemManufacturerVýrobce
971DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
972DocType: Purchase ReceiptPREC-RET-PREC-RET-
973DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
974DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
975apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdejní Částka
976apps/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
977DocType: Serial NoCreation Document NoTvorba dokument č
978DocType: IssueIssueProblém
979DocType: AssetScrappedzošrotovaný
980apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyÚčet nezodpovedá Company
981apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvýnos
983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
984apps/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}
985apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
986DocType: LeadOrganization NameNázov organizácie
987DocType: Tax RuleShipping StatePrepravné State
988Projected Quantity as SourceMnožstvo projekciou as Zdroj
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
990DocType: EmployeeA-A-
991DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdejní náklady
993apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardní Nakupování
994DocType: GL EntryAgainstProti
995DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
996DocType: Sales PartnerImplementation PartnerImplementačního partnera
997apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Predajné objednávky {0} {1}
998DocType: OpportunityContact InfoKontaktní informace
999apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesTvorba prírastkov zásob
1000DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1001apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} výsledkov
1002DocType: ItemDefault SupplierVýchozí Dodavatel
1003DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1004DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1005DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1006apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1007DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1009apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1010apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Chcete-li {0} | {1} {2}
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1012DocType: OpportunityYour sales person who will contact the customer in futureVáš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
1013apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1014apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1015DocType: CompanyDefault CurrencyPredvolená mena
1016DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1017apps/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}
1018DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1019DocType: Upload AttendanceAttendance From DateÚčast Datum od
1020DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1021apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationDoprava
1022apps/erpnext/erpnext/controllers/item_variant.py +69Invalid Attributeneplatný Atribút
1023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} musí být odeslaný
1024apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1025DocType: SMS CenterTotal CharactersCelkový počet znaků
1026apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1027DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1028DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1029apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1030DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1031DocType: Sales PartnerDistributorDistributor
1032DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1033apps/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
1034apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosím nastavte na "Použiť dodatočnú zľavu On"
1035Ordered Items To Be BilledObjednané zboží fakturovaných
1036apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1037DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1038apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjekt spolupráce Pozvánka
1039DocType: Salary SlipDeductionsOdpočty
1040DocType: Leave AllocationLAL/LAL /
1041apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearZačiatok Rok
1042DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1043DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorPlánovanie kapacít Chyba
1045Trial Balance for PartyTrial váhy pre stranu
1046DocType: LeadConsultantKonzultant
1047DocType: Salary SlipEarningsVýdělek
1048apps/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
1049apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1050DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNic požadovat
1052apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1053apps/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"
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManažment
1055DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1056DocType: 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"
1057DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1058DocType: Purchase InvoiceIs ReturnJe Return
1059DocType: Price List CountryPrice List CountryCenník Krajina
1060DocType: ItemUOMsMerné Jednotky
1061apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1062apps/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.
1063apps/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}
1064DocType: Purchase Order ItemUOM Conversion FactorFaktor konverzie MJ
1065DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1066DocType: Grading StructureGrading System NameMeno systém triedenia
1067apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1068DocType: AccountBalance SheetRozvaha
1069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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.
1071DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVáš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
1072apps/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
1073DocType: LeadLeadObchodná iniciatíva
1074DocType: Email DigestPayablesZávazky
1075DocType: CourseCourse Introsamozrejme Intro
1076apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdSklad Vstup {0} vytvoril
1077apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1078Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1079DocType: Purchase Invoice ItemNet RateČistá miera
1080DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1081apps/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
1082apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1083DocType: HolidayHolidayDovolená
1084DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1085apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1086DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1087DocType: Global DefaultsCurrent Fiscal YearAktuální fiskální rok
1088DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1089DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty"Položky" nemôžu býť prázdne
1091apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1092Trial BalanceTrial Balance
1093apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1094apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesNastavenia pre modul Zamestnanci
1095DocType: Sales OrderSO-so-
1096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstProsím, vyberte první prefix
1097DocType: EmployeeO-O-
1098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchVýzkum
1099DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1100apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1101DocType: AnnouncementAll Studentsvšetci študenti
1102apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1103apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1104apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNejstarší
1105apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1106apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1107apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldZbytek světa
1108apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1109Budget Variance ReportRozpočet Odchylka Report
1110DocType: Salary SlipGross PayHrubé mzdy
1111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividendy platené
1113DocType: Taskdepends_on_tasksdepends_on_tasks
1114apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1115DocType: Stock ReconciliationDifference AmountRozdiel Suma
1116apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNerozdelený zisk
1117DocType: Vehicle LogService Detailservis Detail
1118DocType: BOMItem DescriptionPoložka Popis
1119DocType: Student SiblingStudent Siblingštudent Súrodenec
1120DocType: Purchase InvoiceIs RecurringJe Opakující
1121DocType: Purchase InvoiceSupplied ItemsDodávané položky
1122DocType: StudentSTUD.STUD.
1123DocType: Production OrderQty To ManufactureMnožství K výrobě
1124DocType: Email DigestNew Incomenew príjmov
1125DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1126DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningDočasné Otvorenie
1128Employee Leave BalanceZaměstnanec Leave Balance
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Zůstatek na účtě {0} musí být vždy {1}
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1131apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePríklad: Masters v informatike
1132DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1133DocType: GL EntryAgainst VoucherProti poukazu
1134DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1135apps/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.
1136apps/erpnext/erpnext/accounts/page/pos/pos.js +73to k
1137DocType: ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1138apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1140apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1141DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdejní objednávky {0} není platný
1143apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1144apps/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}
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMalý
1146DocType: EmployeeEmployee NumberPočet zaměstnanců
1147apps/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}
1148DocType: Project% Completed% Dokončených
1149Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1150apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHlava účtu {0} vytvořil
1152DocType: SupplierSUPP-SUPP-
1153DocType: Training EventTraining EventTraining Event
1154DocType: ItemAuto re-orderAuto re-order
1155apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1156DocType: EmployeePlace of IssueMísto vydání
1157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractSmlouva
1158DocType: Email DigestAdd QuotePridať ponuku
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNepřímé náklady
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1162apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1164apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaše Produkty alebo Služby
1165DocType: Mode of PaymentMode of PaymentZpůsob platby
1166apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1167DocType: Student ApplicantAPAP
1168DocType: Purchase Invoice ItemBOMBOM
1169apps/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.
1170DocType: Journal Entry AccountPurchase OrderVydaná objednávka
1171DocType: VehicleFuel UOMpalivo UOM
1172DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1173DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1174DocType: Purchase InvoiceRecurring TypeOpakující se Typ
1175apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1176DocType: Email DigestAnnual IncomeRočný príjem
1177DocType: Serial NoSerial No DetailsSerial No Podrobnosti
1178DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1180apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Note {0} není předložena
1182apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitálové Vybavení
1184apps/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.
1185DocType: Hub SettingsSeller WebsiteProdejce Website
1186DocType: ItemITEM-ITEM-
1187apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1188apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Stav výrobní zakázka je {0}
1189DocType: Appraisal GoalGoalCieľ
1190apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent šarže Sila
1191DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1192apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For SupplierPro Dodavatele
1193DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1194DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1195apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1196apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1198apps/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"
1199DocType: Authorization RuleTransactionTransakce
1200apps/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.
1201apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1202DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1203DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1204apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1205DocType: Depreciation ScheduleJournal EntryZápis do deníku
1206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} položky v prebiehajúcej
1207DocType: WorkstationWorkstation NameMeno pracovnej stanice
1208DocType: Grade IntervalGrade Codegrade Code
1209DocType: POS Item GroupPOS Item GroupPOS položky Group
1210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1212DocType: Sales PartnerTarget DistributionTarget Distribution
1213DocType: Salary SlipBank Account No.Číslo bankového účtu
1214DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1215DocType: Quality Inspection ReadingReading 8Čtení 8
1216DocType: Sales PartnerAgentAgent
1217DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1218DocType: BOM OperationWorkstationpracovna stanica
1219DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareTechnické vybavení
1221DocType: Sales OrderRecurring Uptoopakujúce Až
1222DocType: AttendanceHR ManagerHR Manager
1223apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyVyberte spoločnosť
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1225DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1226apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMusíte povolit Nákupní košík
1227DocType: Payment EntryWriteoffodpísanie
1228DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1229DocType: Salary ComponentEarningZískávání
1230DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1231BOM BrowserBOM Browser
1232DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1235apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1236apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodJídlo
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1238DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1239apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendencemark Attendence
1240apps/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}
1241apps/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}
1242DocType: ProjectStart and End DatesDátum začatia a ukončenia
1243Delivered Items To Be BilledDodávaných výrobků fakturovaných
1244apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1245DocType: Authorization RuleAverage DiscountPrůměrná sleva
1246DocType: Purchase Invoice ItemUOMUOM
1247DocType: Rename ToolUtilitiesUtilities
1248DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1249DocType: EmployeeEMP/EMP /
1250DocType: AssetDepreciation Schedulesodpisy Plány
1251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1252DocType: Activity CostProjectsProjekty
1253DocType: Payment RequestTransaction Currencytransakčné mena
1254apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1255DocType: Production Order OperationOperation DescriptionOperace Popis
1256DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1257apps/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.
1258DocType: QuotationShopping CartNákupní vozík
1259apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1260DocType: POS ProfileCampaignKampaň
1261DocType: SupplierName and TypeNázov a typ
1262apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1263DocType: Purchase InvoiceContact PersonKontaktná osoba
1264apps/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"
1265DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1266DocType: Holiday ListHolidaysPrázdniny
1267DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1268DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1269DocType: ItemMaintain StockUdržiavať Zásoby
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1271DocType: EmployeePrefered Emailpreferovaný Email
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1273DocType: Leave Control PanelLeave blank if considered for all designationsPonechte prázdné, pokud se to považuje za všechny označení
1274apps/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
1275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1276apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1277DocType: Email DigestFor CompanyPre spoločnosť
1278apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1279apps/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.
1280apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountNákup Částka
1281DocType: Sales InvoiceShipping Address NamePřepravní Adresa Název
1282apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsDiagram účtů
1283DocType: Material RequestTerms and Conditions ContentPodmínky Content
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nemôže byť väčšie ako 100
1285apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPoložka {0} není skladem
1286DocType: Maintenance VisitUnscheduledNeplánovaná
1287DocType: EmployeeOwnedVlastník
1288DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1289DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1290Purchase Invoice TrendsTrendy přijatách faktur
1291DocType: EmployeeBetter ProspectsLepší vyhlídky
1292DocType: VehicleLicense PlatePoznávacia značka
1293DocType: AppraisalGoalsCiele
1294DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1295Accounts BrowserÚčty Browser
1296DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1297DocType: GL EntryGL EntryVstup GL
1298DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1299Batch-Wise Balance HistoryBatch-Wise Balance History
1300apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeUčeň
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1303DocType: 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
1304apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaměstnanec nemůže odpovídat sám sobě.
1305DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1306DocType: Email DigestBank BalanceBank Balance
1307apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1308DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1309DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1310apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1311DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1312apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemTáto položka sa kupuje
1313apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1314DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1315apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P & L zostatky neuzavretý fiškálny rok je
1316DocType: Shipping RuleShipping AccountPřepravní účtu
1317apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1318DocType: Quality InspectionReadingsČtení
1319DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1320DocType: Course ScheduleSHSH
1321DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1322apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesPodsestavy
1323DocType: AssetAsset Nameasset Name
1324DocType: ProjectTask Weightúloha Hmotnosť
1325DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1326DocType: Asset MovementStock ManagerReklamný manažér
1327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1328apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipBalení Slip
1329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPronájem kanceláře
1330apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1331apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1332apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Žádná adresa přidán dosud.
1333DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytik
1335DocType: ItemInventoryInventář
1336DocType: ItemSales DetailsProdejní Podrobnosti
1337DocType: Quality InspectionQI-QI-
1338DocType: OpportunityWith ItemsS položkami
1339apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Množství
1340DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1341DocType: Item AttributeItem AttributePoložka Atribut
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVláda
1343apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1344apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameMeno Institute
1345apps/erpnext/erpnext/config/stock.py +300Item VariantsVarianty Položky
1346DocType: CompanyServicesSlužby
1347DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1348DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1349DocType: Sales InvoiceSourceZdroj
1350apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow uzavretý
1351DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1352apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1353apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1354apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1355DocType: Student Attendance ToolStudents HTMLštudenti HTML
1356apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateDátum začiatku finančného roku
1357DocType: POS ProfileApply Discountpoužiť zľavu
1358DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1359apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1360apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledBalení Slip (y) zrušeno
1361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1362DocType: Program CourseProgram Courseprogram kurzu
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesNákladní a Spediční Poplatky
1364DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1365DocType: Item GroupItem Group NamePoložka Název skupiny
1366apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1367DocType: Pricing RuleFor Price ListPro Ceník
1368apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1369DocType: Maintenance ScheduleSchedulesPlány
1370DocType: Purchase Invoice ItemNet AmountČistá suma
1371DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1372DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1373apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1374DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1375DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1376apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1377DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1378DocType: Purchase InvoiceSelect Shipping AddressZvoliť adresu pre dodanie
1379DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPohledávky Shrnutí
1381apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1382DocType: UOMUOM NameNázov Mernej Jednotky
1383apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1384DocType: Purchase InvoiceShipping AddressShipping Address
1385DocType: 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.
1386DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1387DocType: Expense ClaimEXPEXP
1388apps/erpnext/erpnext/config/stock.py +200Brand master.Master Značky
1389apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1390DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1391DocType: Sales Invoice ItemBrand NameJméno značky
1392DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1394apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKrabica
1395apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizácia
1396DocType: BudgetMonthly DistributionMěsíční Distribution
1397apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1398DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1399DocType: Sales PartnerSales Partner TargetSales Partner Target
1400DocType: Pricing RulePricing RuleCeny Pravidlo
1401DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1402apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1403DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1404apps/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}
1405DocType: Purchase ReceiptPREC-PREC-
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1407Bank Reconciliation StatementBank Odsouhlasení prohlášení
1408Lead NameMeno Obchodnej iniciatívy
1409POSPOS
1410DocType: C-FormIIIIII
1411apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvorenie Sklad Balance
1412apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1413apps/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}
1414apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1415apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1416DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1418DocType: 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
1419DocType: Quality Inspection ReadingReading 4Čtení 4
1420apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1421apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1422DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1423apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Závazky
1425DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1426DocType: OpportunityContact Mobile NoKontakt Mobil
1427Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1428DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1430apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1431apps/erpnext/erpnext/utilities/activation.py +77Make QuotationZnačka Citácia
1432apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1433DocType: Dependent TaskDependent TaskZávislý Task
1434apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1435apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1436DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1437DocType: HR SettingsStop Birthday RemindersZastavit připomenutí narozenin
1438DocType: SMS CenterReceiver ListPřijímač Seznam
1439apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search Itemhľadanie položky
1440apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1442apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completeduž boli dokončené
1444apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Platba Dopyt už existuje {0}
1445apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Množství nesmí být větší než {0}
1447apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Staroba (dni)
1449DocType: Quotation ItemQuotation ItemPoložka ponuky
1450DocType: AccountAccount NameNázov účtu
1451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1452apps/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
1453apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1454DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1456DocType: Sales InvoiceReference Documentreferenčný dokument
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1458DocType: Accounts SettingsCredit ControllerCredit Controller
1459DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1460apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1461DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1462apps/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
1463apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% fakturované
1464apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1465DocType: Party AccountParty AccountParty účtu
1466apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1467DocType: LeadUpper IncomeHorní příjmů
1468apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdmietnuť
1469DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1470DocType: BOM ItemBOM ItemBOM Item
1471DocType: AppraisalFor EmployeePro zaměstnance
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1473DocType: CompanyDefault ValuesPredvolené hodnoty
1474DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1475apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1476apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZbierať
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1478DocType: CustomerDefault Price ListVýchozí Ceník
1479apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1480apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1481DocType: Journal EntryEntry TypeEntry Type
1482Customer Credit BalanceZákazník Credit Balance
1483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1485apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1486apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingstanovenie ceny
1487DocType: QuotationTerm DetailsTermín Podrobnosti
1488apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1489apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1490DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1491apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1493apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimZáruční reklamace
1494Lead DetailsPodrobnosti Obchodnej iniciatívy
1495DocType: Vehicle LogService_DetailsService_Details
1496DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1497DocType: Pricing RuleApplicable ForPoužitelné pro
1498DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1499apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1500DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1501apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendancenechať dochádzky
1502DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1503DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1504DocType: Sales InvoicePacked ItemsZabalené položky
1505apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1506DocType: 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
1507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Celkom"
1508DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1509DocType: EmployeePermanent AddressTrvalé bydliště
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsím, vyberte položku kód
1512DocType: TerritoryTerritory ManagerOblastní manažer
1513DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1514DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1515DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1516DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentsplnenie
1520apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingové náklady
1522Item Shortage ReportPoložka Nedostatek Report
1523apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1524DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1525apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1526apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1527DocType: Fee CategoryFee Categorypoplatok Kategórie
1528Student Fee CollectionŠtudent Fee Collection
1529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent Batch alebo študent Group je povinné
1530DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1531DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1533apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesZadajte platnú finančný rok dátum začatia a ukončenia
1534DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1535DocType: Upload AttendanceGet TemplateZískat šablonu
1536DocType: VehicleDoorsdvere
1537apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1538DocType: Course Assessment CriteriaWeightageWeightage
1539DocType: Packing SlipPS-PS-
1540apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
1541apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1542apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNový kontakt
1543DocType: TerritoryParent TerritoryParent Territory
1544DocType: Quality Inspection ReadingReading 2Čtení 2
1545DocType: Stock EntryMaterial ReceiptPříjem materiálu
1546DocType: HomepageProductsVýrobky
1547DocType: AnnouncementInstructorinštruktor
1548DocType: EmployeeAB+AB +
1549DocType: 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
1550DocType: LeadNext Contact ByDalší Kontakt By
1551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1552apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1553DocType: QuotationOrder TypeTyp objednávky
1554DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1555Item-wise Sales RegisterItem-moudrý Sales Register
1556DocType: AssetGross Purchase AmountGross Suma nákupu
1557DocType: AssetDepreciation Methododpisy Metóda
1558apps/erpnext/erpnext/accounts/page/pos/pos.js +684Offlineoffline
1559DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1560apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1561DocType: Program CourseRequiredPožadovaný
1562DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1563DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1564apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1565DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1566apps/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.
1567DocType: Purchase Invoice ItemBatch NoČ. šarže
1568apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
1569DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1570apps/erpnext/erpnext/setup/doctype/company/company.py +188MainHlavné
1571apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarianta
1572DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1573DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1574apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1575DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1576apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1577DocType: Email DigestAnnual Expensesročné náklady
1578DocType: ItemVariantsVarianty
1579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProveďte objednávky
1580DocType: SMS CenterSend ToOdeslat
1581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1582DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1583DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1584DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1585DocType: Stock ReconciliationStock ReconciliationReklamní Odsouhlasení
1586DocType: TerritoryTerritory NameÚzemí Name
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1588apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1589DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1590DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1591apps/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
1592apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1594DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1595DocType: Grading StructureGrading Intervalstriedenie Intervaly
1596apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1597DocType: 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)
1598DocType: Sales OrderTo Deliver and BillDodať a Bill
1599DocType: Student BatchInstructorsinštruktori
1600DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} musí být předloženy
1602DocType: Authorization ControlAuthorization ControlAutorizace Control
1603apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentSplátka
1605DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1606apps/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}
1607DocType: EmployeeSalutationOslovení
1608DocType: CourseCourse Abbreviationskratka ihrisko
1609DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1610DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1611apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1612apps/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}
1613apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1614DocType: Quotation ItemActual QtySkutečné Množství
1615DocType: Sales Invoice ItemReferencesReferencie
1616DocType: Quality Inspection ReadingReading 10Čtení 10
1617apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti.
1618DocType: Hub SettingsHub NodeHub Node
1619apps/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.
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSpolupracovník
1621DocType: Asset MovementAsset Movementasset Movement
1622apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1623DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1624DocType: VehicleWheelskolesá
1625DocType: Packing SlipTo Package No.Balit No.
1626DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1627DocType: Warranty ClaimIssue DateDatum vydání
1628DocType: Activity CostActivity CostNáklady Aktivita
1629DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1630DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1632DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1633apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1634apps/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}
1635Sales Invoice TrendsProdejní faktury Trendy
1636DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1637apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1638apps/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"
1639DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1640DocType: SMS SettingsMessage ParameterParametr zpráv
1641apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1642DocType: Serial NoDelivery Document NoDodávka dokument č
1643apps/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}
1644DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1645DocType: Serial NoCreation DateDatum vytvoření
1646apps/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}
1647apps/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}
1648DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1649DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1650DocType: 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
1651DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1652DocType: ItemHas VariantsMá varianty
1653apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
1654DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
1655DocType: Sales PersonParent Sales PersonParent obchodník
1656apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsUveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1657DocType: Purchase InvoiceRecurring InvoiceOpakující se faktury
1658apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
1659DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
1660DocType: BudgetFiscal YearFiskální rok
1661DocType: Vehicle LogFuel Pricepalivo Cena
1662DocType: BudgetBudgetRozpočet
1663apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
1664apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1665apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
1666DocType: Student AdmissionApplication Form Routeprihláška Trasa
1667apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1668apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5napríklad 5
1669apps/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
1670apps/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}
1671DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1672DocType: ItemIs Sales ItemJe Sales Item
1673apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
1674apps/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
1675DocType: Maintenance VisitMaintenance TimeÚdržba Time
1676Amount to DeliverSuma, ktorá má dodávať
1677apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukt alebo Služba
1678apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
1679DocType: Naming SeriesCurrent ValueCurrent Value
1680apps/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
1681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
1682DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
1683Serial No StatusSerial No Status
1684DocType: Payment Entry ReferenceOutstandingvynikajúci
1685Daily Timesheet SummaryDenný časový rozvrh Súhrn
1686apps/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}
1687apps/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
1688DocType: Pricing RuleSellingPredaj
1689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
1690DocType: EmployeeSalary InformationVyjednávání o platu
1691DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
1692apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
1693DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesOdvody a dane
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateProsím, zadejte Referenční den
1696apps/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}
1697DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
1698DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
1699DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
1700apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
1701apps/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
1702DocType: AssetSoldPredané
1703Item-wise Purchase HistoryItem-moudrý Historie nákupů
1704apps/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}
1705DocType: AccountFrozenZmražený
1706Open Production OrdersOtevřené výrobní zakázky
1707DocType: Sales Invoice PaymentBase Amount (Company Currency)Základňa Suma (Company mena)
1708DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
1709DocType: Installation NoteInstallation TimeInstalace Time
1710DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
1711apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
1712apps/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
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestice
1714DocType: IssueResolution DetailsRozlišení Podrobnosti
1715apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
1716DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
1717apps/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
1718DocType: Item AttributeAttribute NameNázov atribútu
1719DocType: BOMShow In WebsiteShow pro webové stránky
1720DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
1721DocType: Item ReorderCheck in (group)Check in (skupina)
1722Qty to OrderMnožství k objednávce
1723DocType: 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
1724apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
1725DocType: OpportunityMins to First ResponseMin First Response
1726DocType: Pricing RuleMargin Typemargin Type
1727apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
1728DocType: AppraisalFor Employee NamePro jméno zaměstnance
1729DocType: Holiday ListClear TableClear Table
1730DocType: C-Form Invoice DetailInvoice NoFaktúra č.
1731DocType: RoomRoom NameRoom Meno
1732apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
1733DocType: Activity CostCosting RateKalkulácie Rate
1734Customer Addresses And ContactsAdresy zákazníkov a kontakty
1735DocType: DiscussionDiscussiondiskusia
1736DocType: Payment EntryTransaction IDID transakcie
1737apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearPovinné feild - akademický rok
1738DocType: EmployeeResignation Letter DateRezignace Letter Datum
1739apps/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.
1740DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
1741apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
1742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1743apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPár
1744DocType: AssetDepreciation Scheduleplán odpisy
1745DocType: Bank Reconciliation DetailAgainst AccountProti účet
1746DocType: Maintenance Schedule DetailActual DateSkutečné datum
1747DocType: ItemHas Batch NoMá číslo šarže
1748apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Ročný Billing: {0}
1749DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
1750apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
1751DocType: AssetPurchase DateDátum nákupu
1752DocType: EmployeePersonal DetailsOsobní data
1753apps/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}
1754Maintenance SchedulesPlány údržby
1755DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
1756apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
1757Quotation TrendsVývoje ponúk
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
1759apps/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
1760DocType: Shipping Rule ConditionShipping AmountPřepravní Částka
1761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
1762DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
1763DocType: Purchase OrderDeliveredDodává
1764Vehicle ExpensesNáklady pre autá
1765apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
1766DocType: Purchase ReceiptVehicle NumberČíslo vozidla
1767DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, kdy opakující se faktura bude zastaví
1768apps/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
1769DocType: Journal EntryAccounts ReceivablePohledávky
1770Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
1771apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVstup do zaplatená suma
1772DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
1773DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
1774DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
1775DocType: Leave Control PanelLeave blank if considered for all employee typesPonechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1776DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
1777apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1778DocType: HR SettingsHR SettingsNastavení HR
1779apps/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.
1780DocType: Email DigestNew Expensesnové výdavky
1781DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
1782apps/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.
1783DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
1784apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
1785apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina na Non-Group
1786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
1787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
1788DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
1789apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitJednotka
1790apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyUveďte prosím, firmu
1791Customer Acquisition and LoyaltyZákazník Akvizice a loajality
1792DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
1793apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDátum, kedy váš finančný rok končí
1794DocType: POS ProfilePrice ListCeník
1795apps/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.
1796apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsNákladové Pohľadávky
1797DocType: IssueSupportPodpora
1798BOM SearchBOM Search
1799apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
1800DocType: VehicleFuel TypeDruh paliva
1801apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
1802DocType: WorkstationWages per hourMzda za hodinu
1803apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
1804apps/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
1805DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
1806apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
1807apps/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}
1808DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
1810DocType: Salary ComponentDeductionDedukce
1811apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
1812DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
1813apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
1814apps/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
1815DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRozdiel Suma musí byť nula
1817DocType: ProjectGross MarginHrubá marža
1818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsím, zadejte první výrobní položku
1819apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
1820apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
1821apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationPonuka
1822DocType: QuotationQTN-QTN-
1823DocType: Salary SlipTotal DeductionCelkem Odpočet
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedNáklady Aktualizované
1825DocType: EmployeeDate of BirthDatum narození
1826apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBod {0} již byla vrácena
1827DocType: 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 **.
1828DocType: OpportunityCustomer / Lead AddressZákazník / Iniciatíva Adresa
1829apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
1830DocType: Student AdmissionEligibilityspôsobilosť
1831DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
1832DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
1833DocType: Purchase Taxes and ChargesDeductOdečíst
1834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPopis Práca
1835DocType: Student ApplicantAppliedaplikovaný
1836DocType: Purchase Order ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
1837apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1838DocType: 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.
1839DocType: Expense ClaimApproverSchvalovatel
1840SO QtySO Množství
1841DocType: GuardianWork Addresspracovná adresa
1842DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
1843DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
1844apps/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}
1845apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Rozdělit dodací list do balíčků.
1846apps/erpnext/erpnext/hooks.py +81ShipmentsZásielky
1847DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
1848DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
1849DocType: BOMScrap Material CostŠrot Material Cost
1850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
1851DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
1852DocType: AssetSupplierDodávateľ
1853apps/erpnext/erpnext/public/js/utils.js +185Get FromZískat Z
1854DocType: C-FormQuarterČtvrtletí
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRůzné výdaje
1856DocType: Global DefaultsDefault CompanyVýchozí Company
1857apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
1858apps/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
1859DocType: Payment RequestPRPR
1860DocType: Cheque Print TemplateBank NameNázev banky
1861apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1862DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
1863DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
1864apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Vyberte společnost ...
1865DocType: Leave Control PanelLeave blank if considered for all departmentsPonechte prázdné, pokud se to považuje za všechna oddělení
1866apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je povinná k položke {1}
1868DocType: Process PayrollFortnightlydvojtýždňové
1869DocType: Currency ExchangeFrom CurrencyOd Měny
1870apps/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
1871apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
1872apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
1873DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
1874DocType: Student GuardianOthersOstatní
1875DocType: Payment EntryUnallocated Amountnepridelené Suma
1876apps/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}.
1877DocType: POS ProfileTaxes and ChargesDaně a poplatky
1878DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
1879apps/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
1880apps/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
1881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovnictví
1882DocType: Vehicle ServiceService Itemservis Položka
1883apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
1884apps/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:
1885DocType: BinOrdered QuantityObjednané množstvo
1886apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
1887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
1888DocType: Production OrderIn ProcessV procesu
1889DocType: Authorization RuleItemwise DiscountItemwise Sleva
1890apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Strom finančných účtov.
1891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
1892DocType: AccountFixed AssetZákladní Jmění
1893apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Zásoby
1894DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
1895DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
1896apps/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.
1897apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPohledávky účtu
1898apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
1899DocType: Quotation ItemStock BalanceReklamní Balance
1900apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
1902DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
1903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountProsím, vyberte správny účet
1904DocType: ItemWeight UOMHmotnostná MJ
1905DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
1906DocType: EmployeeBlood GroupKrevní Skupina
1907DocType: Production Order OperationPendingAž do
1908DocType: CourseCourse NameNázov kurzu
1909DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
1910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKancelářské Vybavení
1911DocType: Purchase Invoice ItemQtyMnožství
1912DocType: Fiscal YearCompaniesSpolečnosti
1913apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1914DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
1915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeNa plný úvazek
1916DocType: Salary StructureEmployeeszamestnanci
1917DocType: EmployeeContact DetailsKontaktní údaje
1918DocType: C-FormReceived DateDatum přijetí
1919DocType: 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.
1920DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
1921DocType: StudentGuardiansGuardians
1922apps/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
1923DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
1924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebetné K je vyžadované
1925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
1926DocType: Offer Letter TermOffer TermPonuka Term
1927DocType: Quality InspectionQuality ManagerManažér kvality
1928DocType: Job ApplicantJob OpeningJob Zahájení
1929DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
1930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
1932apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Celkové nezaplatené: {0}
1933apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
1934apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
1935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtCelkové fakturované Amt
1936DocType: BOMConversion RateKonverzný kurz
1937DocType: Timesheet DetailTo TimeChcete-li čas
1938DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
1940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
1941DocType: Production Order OperationCompleted QtyDokončené Množství
1942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
1943apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCeník {0} je zakázána
1944apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
1945DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
1946DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
1947apps/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}.
1948DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
1949DocType: ItemCustomer Item CodesZákazník Položka Kódy
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange zisk / strata
1951DocType: OpportunityLost ReasonZtracené Důvod
1952apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNová adresa
1953DocType: Quality InspectionSample SizeVelikost vzorku
1954apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
1955apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVšechny položky již byly fakturovány
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
1957apps/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
1958DocType: ProjectExternalExterní
1959apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
1960DocType: Vehicle LogVLOG.Vlog.
1961DocType: BranchBranchVětev
1962DocType: GuardianMobile NumberTelefónne číslo
1963apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
1964DocType: BinActual QuantitySkutočné Množstvo
1965DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
1966apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundPořadové číslo {0} nebyl nalezen
1967apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent Batch
1968apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši Zákazníci
1969apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
1970DocType: Leave Block List DateBlock DateBlock Datum
1971apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
1972DocType: Sales OrderNot DeliveredNedodané
1973Bank Clearance SummarySouhrn bankovního zúčtování
1974apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
1975DocType: Appraisal GoalAppraisal GoalPosouzení Goal
1976DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbudovy
1978DocType: Fee StructureFee Structureštruktúra poplatkov
1979DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
1980DocType: Student AdmissionApplication FeePoplatok za prihlášku
1981DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
1982apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
1983apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
1984DocType: Sales PartnerAddress & ContactsAdresa a kontakty
1985DocType: SMS LogSender NameMeno odosielateľa
1986DocType: POS Profile[Select][Vybrať]
1987DocType: SMS LogSent ToOdoslaná
1988DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
1989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogramy
1990apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
1991DocType: CompanyFor Reference Only.Pouze orientační.
1992apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
1993DocType: Purchase InvoicePINV-RET-PInv-RET-
1994DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
1995DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
1996apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
1997DocType: Journal EntryReference NumberReferenční číslo
1998DocType: EmployeeEmployment DetailsInformace o zaměstnání
1999DocType: EmployeeNew WorkplaceNové pracovisko
2000apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2001apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Položka s čárovým kódem {0}
2002apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2003DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2004apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresObchody
2005DocType: Serial NoDelivery TimeDodací lhůta
2006apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2007DocType: ItemEnd of LifeKonec životnosti
2008apps/erpnext/erpnext/demo/setup/setup_data.py +317TravelCestování
2009apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No 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
2010DocType: Leave Block ListAllow UsersPovolit uživatele
2011DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2012DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2013DocType: Rename ToolRename ToolNástroj na premenovanie
2014apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAktualizace Cost
2015DocType: Item ReorderItem ReorderPoložka Reorder
2016apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow výplatnej páske
2017apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialPřenos materiálu
2018DocType: 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.
2019apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2020apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingProsím nastavte opakujúce sa po uložení
2021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVybrať zmena výšky účet
2022DocType: Purchase InvoicePrice List CurrencyCeník Měna
2023DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2024DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2025DocType: Installation NoteInstallation NotePoznámka k instalaci
2026apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPridajte dane
2027DocType: TopicTopictéma
2028apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2029DocType: Budget AccountBudget Accountrozpočet účtu
2030DocType: Quality InspectionVerified ByVerified By
2031apps/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.
2032DocType: Grade IntervalGrade Descriptiongrade Popis
2033DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2035DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2036apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2038apps/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}
2039DocType: AppraisalEmployeeZaměstnanec
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} je úplne fakturované
2041DocType: Training EventEnd TimeEnd Time
2042DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2043apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherSeskupit podle Poukazu
2045apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2046DocType: Student Batch StudentStudent Batch StudentŠtudent Batch Študent
2047apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2048apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2049DocType: Rename ToolFile to RenameSúbor premenovať
2050apps/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}
2051apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Objednací číslo potřebný k bodu {0}
2052apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Stanovená BOM {0} neexistuje k bodu {1}
2053apps/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
2054DocType: Notification ControlExpense Claim ApprovedUhrazení výdajů schváleno
2055apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodVýplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutické
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNáklady na zakoupené zboží
2058DocType: Selling SettingsSales Order RequiredProdejní objednávky Povinné
2059DocType: Purchase InvoiceCredit ToKredit:
2060apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktívne Iniciatívy / Zákazníci
2061DocType: Employee EducationPost GraduatePostgraduální
2062DocType: Maintenance Schedule DetailMaintenance Schedule DetailPlán údržby Detail
2063DocType: Quality Inspection ReadingReading 9Čtení 9
2064DocType: SupplierIs FrozenJe Frozen
2065apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsUzol skupina sklad nie je dovolené vybrať pre transakcie
2066DocType: Buying SettingsBuying SettingsNastavenie nákupu
2067DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ne pro hotový dobré položce
2068DocType: Upload AttendanceAttendance To DateÚčast na data
2069DocType: Warranty ClaimRaised ByVznesené
2070DocType: Payment Gateway AccountPayment AccountPlatební účet
2071apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedUveďte prosím společnost pokračovat
2072apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableČistá zmena objemu pohľadávok
2073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffVyrovnávací Off
2074DocType: Offer LetterAcceptedPřijato
2075DocType: SG Creation Tool CourseStudent Group NameMeno Študent Group
2076apps/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.
2077DocType: RoomRoom NumberČíslo izby
2078apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neplatná referencie {0} {1}
2079apps/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}
2080DocType: Shipping RuleShipping Rule LabelPřepravní Pravidlo Label
2081apps/erpnext/erpnext/public/js/conf.js +28User Forumuser Forum
2082apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Suroviny nemůže být prázdný.
2083apps/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.
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryRýchly vstup Journal
2085apps/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
2086DocType: EmployeePrevious Work ExperiencePředchozí pracovní zkušenosti
2087DocType: Stock EntryFor QuantityPre Množstvo
2088apps/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}
2089apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} nie je odoslané
2090apps/erpnext/erpnext/config/stock.py +27Requests for items.Žádosti o položky.
2091DocType: Production Planning ToolSeparate production order will be created for each finished good item.Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
2092apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} musí byť negatívny vo vratnom dokumente
2093Minutes to First Response for IssuesZápisy do prvej reakcie na otázky
2094DocType: Purchase InvoiceTerms and Conditions1Podmínky a podmínek1
2095apps/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.
2096DocType: 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.
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleProsím, uložit dokument před generováním plán údržby
2098apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStav projektu
2099DocType: UOMCheck this to disallow fractions. (for Nos)Zkontrolujte, zda to zakázat frakce. (U č)
2100apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Nasledujúce Výrobné zákazky boli vytvorené:
2101DocType: Student AdmissionNaming Series (for Student Applicant)Pomenovanie Series (pre študentské prihlasovateľ)
2102DocType: Delivery NoteTransporter NamePřepravce Název
2103DocType: Authorization RuleAuthorized ValueAutorizovaný Hodnota
2104Minutes to First Response for OpportunityZápisy do prvej reakcie na príležitosť
2105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentCelkem Absent
2106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPoložka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
2107apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerná jednotka
2108DocType: Fiscal YearYear End DateDátum konca roka
2109DocType: Task Depends OnTask Depends OnÚloha je závislá na
2110DocType: Supplier QuotationOpportunityPříležitost
2111Completed Production OrdersDokončené Výrobní zakázky
2112DocType: OperationDefault WorkstationVýchozí Workstation
2113DocType: Notification ControlExpense Claim Approved MessageSpráva o schválení úhrady výdavkov
2114DocType: Payment EntryDeductions or LossOdpočty alebo strata
2115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} je uzavretý
2116DocType: Email DigestHow frequently?Jak často?
2117DocType: Purchase ReceiptGet Current StockZískať aktuálny stav
2118apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStrom Bill materiálov
2119DocType: StudentJoining Datespájanie Dátum
2120Employees working on a holidayZamestnanci pracujúci na dovolenku
2121apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentmark Present
2122DocType: Project% Complete MethodDokončené% Method
2123apps/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}
2124DocType: Production OrderActual End DateSkutečné datum ukončení
2125DocType: BOMOperating Cost (Company Currency)Prevádzkové náklady (Company mena)
2126DocType: Purchase InvoicePINV-PINV-
2127DocType: Authorization RuleApplicable To (Role)Vztahující se na (Role)
2128DocType: Stock EntryPurposeÚčel
2129DocType: CompanyFixed Asset Depreciation SettingsNastavenie odpisovania dlhodobého majetku
2130DocType: ItemWill also apply for variants unless overrriddenBude platiť aj pre varianty, pokiaľ nebude prepísané
2131DocType: Purchase InvoiceAdvancesZálohy
2132DocType: Production OrderManufacture against Material RequestVýroba proti Materiál Request
2133DocType: Item ReorderRequest forŽiadosť o
2134apps/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
2135DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Základná sadzba (podľa skladovej MJ)
2136DocType: SMS LogNo of Requested SMSPočet žádaným SMS
2137apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsNechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
2138DocType: CampaignCampaign-.####Kampaň-.####
2139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsĎalšie kroky
2140apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesProsím dodávať uvedené položky na najlepšie možné ceny
2141apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearkoniec roka
2142apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSmlouva Datum ukončení musí být větší než Datum spojování
2143DocType: Delivery NoteDN-DN-
2144DocType: 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.
2145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} proti Objednávke {1}
2146DocType: 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.),
2147DocType: TaskActual Start Date (via Time Sheet)Skutočné dátum začatia (cez Time Sheet)
2148apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextToto je príklad webovej stránky automaticky generovanej z ERPNext
2149apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Stárnutí Rozsah 1
2150DocType: 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.
2151DocType: HomepageHomepageÚvodné
2152DocType: Purchase Receipt ItemRecd QuantityRecd Množství
2153apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Vytvoril - {0}
2154DocType: Asset Category AccountAsset Category AccountAsset Kategórie Account
2155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedSklad Entry {0} nie je predložená
2157DocType: Payment ReconciliationBank / Cash AccountBank / Peněžní účet
2158DocType: Tax RuleBilling CityFakturácia City
2159DocType: AssetManualManuálny
2160DocType: Salary Component AccountSalary Component AccountÚčet plat Component
2161DocType: Global DefaultsHide Currency SymbolSkrýt symbol měny
2162apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnapríkklad banka, hotovosť, kreditné karty
2163DocType: Lead SourceSource NameNázov zdroja
2164DocType: Journal EntryCredit NoteDobropis
2165DocType: Warranty ClaimService AddressServisní adresy
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNábytok a svietidlá
2167DocType: ItemManufactureVýroba
2168apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstDodávka Vezměte prosím na vědomí první
2169DocType: Student ApplicantApplication Dateaplikácie Dátum
2170DocType: Salary DetailAmount based on formulaSuma podľa vzorca
2171DocType: Purchase InvoiceCurrency and Price ListCenník a mena
2172DocType: OpportunityCustomer / Lead NameZákazník / Iniciatíva Meno
2173apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedVýprodej Datum není uvedeno
2174apps/erpnext/erpnext/config/manufacturing.py +7ProductionVýroba
2175DocType: GuardianOccupationpovolania
2176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: datum zahájení, musí být před koncem roku Datum
2177apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (ks)
2178DocType: Sales InvoiceThis Documenttento dokument
2179DocType: Installation Note ItemInstalled QtyInstalované množství
2180DocType: Purchase Taxes and ChargesParenttypeParenttype
2181apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttréning Výsledok
2182DocType: Purchase InvoiceIs Paidsa vypláca
2183DocType: Salary StructureTotal EarningCelkem Zisk
2184DocType: Purchase ReceiptTime at which materials were receivedČas, kdy bylo přijato materiály
2185DocType: Stock Ledger EntryOutgoing RateOdchádzajúce Rate
2186apps/erpnext/erpnext/config/hr.py +207Organization branch master.Organizace větev master.
2187apps/erpnext/erpnext/controllers/accounts_controller.py +286or alebo
2188DocType: Sales OrderBilling StatusStatus Fakturace
2189apps/erpnext/erpnext/public/js/conf.js +32Report an IssueNahlásiť problém
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Náklady
2191apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Nad
2192apps/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
2193DocType: Buying SettingsDefault Buying Price ListVýchozí Nákup Ceník
2194DocType: Process PayrollSalary Slip Based on TimesheetPlat Slip na základe časového rozvrhu
2195apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdŽiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
2196DocType: Notification ControlSales Order MessageProdejní objednávky Message
2197apps/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
2198DocType: Payment EntryPayment TypeTyp platby
2199DocType: Process PayrollSelect EmployeesVybrať Zamestnanci
2200DocType: OpportunityPotential Sales DealPotenciální prodej
2201DocType: Payment EntryCheque/Reference DateŠek / Referenčný dátum
2202DocType: Purchase InvoiceTotal Taxes and ChargesCelkem Daně a poplatky
2203DocType: EmployeeEmergency ContactKontakt v nouzi
2204DocType: Bank Reconciliation DetailPayment Entryplatba Entry
2205DocType: ItemQuality ParametersParametry kvality
2206sales-browserPredajná-browser
2207apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerÚčetní kniha
2208DocType: Target DetailTarget AmountCílová částka
2209DocType: Shopping Cart SettingsShopping Cart SettingsNastavenie Nákupného košíka
2210DocType: Journal EntryAccounting EntriesÚčetní záznamy
2211apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
2212apps/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}
2213DocType: Purchase OrderRef SQRef SQ
2214apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsNahradit položky / kusovníky ve všech kusovníků
2215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPríjem a musí byť predložený
2216DocType: Purchase Invoice ItemReceived QtyPřijaté Množství
2217DocType: Stock Entry DetailSerial No / BatchVýrobní číslo / Batch
2218apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNezaplatené a nedoručené
2219DocType: Product BundleParent ItemNadřazená položka
2220DocType: AccountAccount TypeTyp účtu
2221DocType: Delivery NoteDN-RET-DN-RET-
2222apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedNechajte typ {0} nemožno vykonávať odovzdávané
2223apps/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"
2224To ProduceK výrobě
2225apps/erpnext/erpnext/config/hr.py +93PayrollMzda
2226apps/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
2227DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikace balíčku pro dodávky (pro tisk)
2228DocType: BinReserved QuantityVyhrazeno Množství
2229DocType: Landed Cost VoucherPurchase Receipt ItemsPoložky příjemky
2230apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrispôsobenie Formuláre
2231apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodOdpisy hodnoty v priebehu obdobia
2232apps/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
2233DocType: AccountIncome AccountÚčet příjmů
2234DocType: Payment RequestAmount in customer's currencyČiastka v mene zákazníka
2235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryDodávka
2236DocType: Stock Reconciliation ItemCurrent QtyAktuálne Množstvo
2237DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionViz "Hodnotit materiálů na bázi" v kapitole Costing
2238DocType: Appraisal GoalKey Responsibility AreaKey Odpovědnost Area
2239DocType: Payment EntryTotal Allocated AmountCelková alokovaná suma
2240DocType: Item ReorderMaterial Request TypeMateriál Typ požadavku
2241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRiadok {0}: Konverzný faktor MJ je povinný
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2243DocType: BudgetCost CenterNákladové středisko
2244apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2245DocType: Notification ControlPurchase Order MessageZprávy vydané objenávky
2246DocType: Tax RuleShipping CountryPrepravné Krajina
2247DocType: Upload AttendanceUpload HTMLNahrát HTML
2248DocType: EmployeeRelieving DateUvolnění Datum
2249apps/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.
2250DocType: 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
2251DocType: Employee EducationClass / PercentageTřída / Procento
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVedoucí marketingu a prodeje
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDaň z příjmů
2254apps/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".
2255apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Trasa vede od průmyslu typu.
2256DocType: Item SupplierItem SupplierPoložka Dodavatel
2257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noProsím, zadejte kód položky se dostat dávku no
2258apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Vyberte prosím hodnotu pro {0} quotation_to {1}
2259apps/erpnext/erpnext/config/selling.py +46All Addresses.Všechny adresy.
2260DocType: CompanyStock SettingsNastavenie Skladu
2261apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2262DocType: VehicleElectricelektrický
2263DocType: Task% Progress% Progress
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalZisk / strata z aktív likvidácii
2265DocType: Training EventWill send an email about the event to employees with status 'Open'Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený"
2266apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Správa zákazníků skupiny Tree.
2267DocType: Supplier QuotationSQTN-SQTN-
2268apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNázov nového nákladového strediska
2269DocType: Leave Control PanelLeave Control PanelNechte Ovládací panely
2270DocType: ProjectTask Completionúloha Dokončenie
2271apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stocknie je na sklade
2272DocType: AppraisalHR UserHR User
2273DocType: Purchase InvoiceTaxes and Charges DeductedDaně a odečtené
2274apps/erpnext/erpnext/hooks.py +110IssuesProblémy
2275apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stav musí být jedním z {0}
2276DocType: Sales InvoiceDebit ToDebetní K
2277DocType: Delivery NoteRequired only for sample item.Požadováno pouze pro položku vzorku.
2278DocType: Stock Ledger EntryActual Qty After TransactionSkutečné Množství Po transakci
2279Pending SO Items For Purchase RequestDo doby, než SO položky k nákupu Poptávka
2280apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsštudent Prijímacie
2281apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je zakázaný
2282DocType: SupplierBilling CurrencyMena fakturácie
2283DocType: Sales InvoiceSINV-RET-Sinv-RET-
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Veľké
2285Profit and Loss StatementVýkaz ziskov a strát
2286DocType: Bank Reconciliation DetailCheque NumberŠek číslo
2287Sales BrowserSales Browser
2288DocType: Journal EntryTotal CreditCelkový Credit
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalMístní
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Úvěrů a půjček (aktiva)
2292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDlužníci
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeľký
2294DocType: Homepage Featured ProductHomepage Featured ProductÚvodná Odporúčané tovar
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNový sklad Name
2296apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Celkom {0} ({1})
2297DocType: C-Form Invoice DetailTerritoryÚzemí
2298apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredProsím, uveďte počet požadovaných návštěv
2299DocType: Stock SettingsDefault Valuation MethodVýchozí metoda ocenění
2300DocType: Vehicle LogFuel Qtypalivo Množstvo
2301DocType: Production Order OperationPlanned Start TimePlánované Start Time
2302DocType: CourseAssessmentposúdenie
2303DocType: Payment Entry ReferenceAllocatedPřidělené
2304apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2305DocType: Student ApplicantApplication Statusstav aplikácie
2306DocType: FeesFeespoplatky
2307DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherZadejte Exchange Rate převést jednu měnu na jinou
2308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuka {0} je zrušená
2309apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountCelková dlužná částka
2310DocType: Sales PartnerTargetsCíle
2311DocType: Price ListPrice List MasterCeník Master
2312DocType: 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.
2313S.O. No.SO Ne.
2314apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2315DocType: Price ListApplicable for CountriesPre krajiny
2316apps/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}
2317DocType: HomepageProducts to be shown on website homepageProdukty, ktoré majú byť uvedené na internetových stránkach domovskej
2318apps/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.
2319DocType: EmployeeAB-AB-
2320DocType: POS ProfileIgnore Pricing RuleIgnorovat Ceny pravidlo
2321DocType: Employee EducationGraduateAbsolvent
2322DocType: Leave Block ListBlock DaysBlokové dny
2323DocType: Journal EntryExcise EntrySpotřební Entry
2324apps/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}
2325DocType: 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.
2326DocType: AttendanceLeave TypeLeave Type
2327apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountNáklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Názov chyba: {0}
2329apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatok
2330apps/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}
2331apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÚčast na zaměstnance {0} je již označen
2332DocType: Packing SlipIf more than one package of the same type (for print)Pokud je více než jeden balík stejného typu (pro tisk)
2333DocType: WarehouseParent WarehouseParent Warehouse
2334DocType: C-Form Invoice DetailNet TotalNetto Spolu
2335DocType: BinFCFS RateFCFS Rate
2336DocType: Payment Reconciliation InvoiceOutstanding AmountDlužné částky
2337DocType: Project TaskWorkingPracovní
2338DocType: Stock Ledger EntryStock Queue (FIFO)Sklad fronty (FIFO)
2339apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepatrí do Spoločnosti {1}
2340apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onŠtát ako na
2341DocType: AccountRound OffZaokrúhliť
2342Requested QtyPožadované množství
2343DocType: Tax RuleUse for Shopping CartPoužitie pre Košík
2344apps/erpnext/erpnext/controllers/item_variant.py +73Value {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}
2345DocType: BOM ItemScrap %Scrap%
2346apps/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
2347DocType: Maintenance VisitPurposesCíle
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
2349apps/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
2350RequestedPožadované
2351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksŽiadne poznámky
2352DocType: Purchase InvoiceOverdueZpožděný
2353DocType: AccountStock Received But Not BilledSklad nepřijali Účtovaný
2354apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot účet musí byť skupina
2355DocType: FeesFEE.FEE.
2356DocType: ItemTotal Projected QtyCelková predpokladaná Množstvo
2357DocType: Monthly DistributionDistribution NameNázov distribúcie
2358DocType: CourseCourse Codekód predmetu
2359apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kontrola kvality potřebný k bodu {0}
2360DocType: QuotationRate at which customer's currency is converted to company's base currencySazba, za kterou zákazník měny je převeden na společnosti základní měny
2361DocType: Purchase Invoice ItemNet Rate (Company Currency)Čistý Rate (Company meny)
2362DocType: Salary DetailCondition and Formula HelpStav a Formula nápovedy
2363apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Správa Territory strom.
2364DocType: Journal Entry AccountSales InvoiceProdejní faktury
2365DocType: Journal Entry AccountParty BalanceBalance Party
2366apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsím, vyberte Použiť Zľava na
2367DocType: CompanyDefault Receivable AccountVýchozí pohledávek účtu
2368DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaVytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2369DocType: Stock EntryMaterial Transfer for ManufactureMateriál Přenos: Výroba
2370apps/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.
2371DocType: Purchase InvoiceHalf-yearlyPololetní
2372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockÚčetní položka na skladě
2373DocType: Vehicle ServiceEngine OilMotorový olej
2374DocType: Sales InvoiceSales Team1Sales Team1
2375apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBod {0} neexistuje
2376DocType: Attendance Tool StudentAttendance Tool StudentÚčasť Tool Student
2377DocType: Sales InvoiceCustomer AddressZákazník Address
2378apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
2379DocType: Purchase InvoiceApply Additional Discount OnPoužiť dodatočné Zľava na
2380DocType: AccountRoot TypeRoot Type
2381DocType: ItemFIFOFIFO
2382apps/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}
2383apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotSpiknutí
2384DocType: Item GroupShow this slideshow at the top of the pageZobrazit tuto prezentaci v horní části stránky
2385DocType: BOMItem UOMMJ položky
2386DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma dane po zľave Suma (Company meny)
2387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target sklad je povinná pro řadu {0}
2388DocType: Cheque Print TemplatePrimary Settingsprimárnej Nastavenie
2389DocType: Purchase InvoiceSelect Supplier AddressVybrať Dodávateľ Address
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPridajte Zamestnanci
2391DocType: Purchase Invoice ItemQuality InspectionKontrola kvality
2392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Malé
2393DocType: CompanyStandard Templateštandardná šablóna
2394DocType: Training EventTheoryteória
2395apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706Warning: Material Requested Qty is less than Minimum Order QtyUpozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2396apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenÚčet {0} je zmrazen
2397DocType: 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.
2398DocType: Payment RequestMute EmailMute Email
2399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPotraviny, nápoje a tabák
2400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Možno vykonať len platbu proti nevyfakturované {0}
2401apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Rychlost Komise nemůže být větší než 100
2402DocType: Stock EntrySubcontractSubdodávka
2403apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstProsím, zadajte {0} ako prvý
2404apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromŽiadne odpovede od
2405DocType: Production Order OperationActual End TimeAktuální End Time
2406DocType: Production Planning ToolDownload Materials RequiredKe stažení potřebné materiály:
2407DocType: ItemManufacturer Part NumberTypové označení
2408DocType: Production Order OperationEstimated Time and CostOdhadovná doba a náklady
2409DocType: BinBinPopelnice
2410DocType: SMS LogNo of Sent SMSPočet odeslaných SMS
2411DocType: AccountExpense AccountÚčtet nákladů
2412apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarebné
2414DocType: Training EventScheduledPlánované
2415apps/erpnext/erpnext/config/buying.py +18Request for quotation.Žiadosť o cenovú ponuku.
2416apps/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
2417DocType: Student LogAcademicakademický
2418apps/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})
2419DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2420DocType: Purchase Invoice ItemValuation RateOcenění Rate
2421DocType: Stock ReconciliationSR/SR /
2422DocType: VehicleDieselmotorová nafta
2423apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCeníková Měna není zvolena
2424Student Monthly Attendance SheetŠtudent mesačná návštevnosť Sheet
2425apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2426apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum zahájení projektu
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDokud
2428DocType: Rename ToolRename LogPremenovať Log
2429DocType: Maintenance Visit PurposeAgainst Document NoProti dokumentu č
2430DocType: BOMScrapšrot
2431apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Správa prodejních partnerů.
2432DocType: Quality InspectionInspection TypeKontrola Type
2433apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225Warehouses with existing transaction can not be converted to group.Sklady s existujúcimi transakcie nemožno previesť na skupinu.
2434apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosím, vyberte {0}
2435DocType: C-FormC-Form NoC-Form No
2436DocType: BOMExploded_itemsExploded_items
2437DocType: Employee Attendance ToolUnmarked AttendanceNeoznačené Návštevnosť
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherVýzkumník
2439DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentRegistrácia do programu Student Tool
2440apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryMeno alebo e-mail je povinné
2441apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Vstupní kontrola jakosti.
2442DocType: Purchase Order ItemReturned QtyVrátené Množstvo
2443DocType: EmployeeExitVýchod
2444apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type je povinné
2445DocType: BOMTotal Cost(Company Currency)Celkové náklady (Company mena)
2446apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdPořadové číslo {0} vytvořil
2447DocType: HomepageCompany Description for website homepageSpoločnosť Popis pre webové stránky domovskú stránku
2448DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech
2449DocType: Sales InvoiceTime Sheet ListDoba Zoznam Sheet
2450DocType: EmployeeYou can enter any date manuallyMůžete zadat datum ručně
2451DocType: Asset Category AccountDepreciation Expense AccountOdpisy Náklady účtu
2452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodSkúšobná doba
2453DocType: Customer GroupOnly leaf nodes are allowed in transactionPouze koncové uzly jsou povoleny v transakci
2454DocType: Expense ClaimExpense ApproverSchvalovatel výdajů
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129Row {0}: Advance against Customer must be creditRiadok {0}: Advance proti zákazník musí byť úver
2456apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupiny k skupine
2457DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedDoklad o koupi Item Dodávané
2458DocType: Payment EntryPayPlatiť
2459apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeChcete-li datetime
2460DocType: SMS SettingsSMS Gateway URLSMS brána URL
2461apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Plány kurzu ruší:
2462apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusProtokoly pre udržanie stavu doručenia sms
2463DocType: Accounts SettingsMake Payment via Journal EntryVykonať platbu cez Journal Entry
2464apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnVytlačené na
2465DocType: ItemInspection Required before DeliveryInšpekcia Požadované pred pôrodom
2466DocType: ItemInspection Required before PurchaseInšpekcia Požadované pred nákupom
2467apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNevybavené Aktivity
2468DocType: Payment GatewayGatewayBrána
2469DocType: Fee ComponentFees Categorykategórie poplatky
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Zadejte zmírnění datum.
2471apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2472DocType: OpportunityEnter name of campaign if source of enquiry is campaignZadejte název kampaně, pokud zdroj šetření je kampaň
2473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersVydavatelia novín
2474apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVyberte Fiskální rok
2475apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelZměna pořadí Level
2476DocType: CompanyChart Of Accounts TemplateÚčtový rozvrh šablóny
2477DocType: AttendanceAttendance DateÚčast Datum
2478apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Položka Cena aktualizovaný pre {0} v Cenníku {1}
2479DocType: Salary StructureSalary breakup based on Earning and Deduction.Plat rozpad na základě Zisk a dedukce.
2480apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerÚčet s podřízenými uzly nelze převést na hlavní účetní knihu
2481DocType: Purchase Invoice ItemAccepted WarehouseSchválené Sklad
2482DocType: Bank Reconciliation DetailPosting DateDatum zveřejnění
2483DocType: ItemValuation MethodOcenění Method
2484apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poldenné
2485DocType: Sales InvoiceSales TeamProdejní tým
2486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicitní záznam
2487DocType: Program Enrollment ToolGet Studentszískať študentov
2488DocType: Serial NoUnder WarrantyV rámci záruky
2489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Chyba]
2490DocType: Sales OrderIn Words will be visible once you save the Sales Order.Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2491Employee BirthdayNarozeniny zaměstnance
2492DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Batch Účasť Tool
2493apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossedlimit skríženými
2494apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2495apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
2496DocType: UOMMust be Whole NumberMusí být celé číslo
2497DocType: Leave Control PanelNew Leaves Allocated (In Days)Nové Listy Přidělené (ve dnech)
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existPořadové číslo {0} neexistuje
2499DocType: Sales Invoice ItemCustomer Warehouse (Optional)Zákazník Warehouse (voliteľne)
2500DocType: Pricing RuleDiscount PercentageSleva v procentech
2501DocType: Payment Reconciliation InvoiceInvoice NumberČíslo faktúry
2502DocType: Shopping Cart SettingsOrdersObjednávky
2503DocType: Employee Leave ApproverLeave ApproverNechte schvalovač
2504DocType: Assessment GroupAssessment Group NameNázov skupiny Assessment
2505DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrevádza jadrový materiál pre Výroba
2506DocType: Expense ClaimA user with "Expense Approver" roleUživatel s rolí "Schvalovatel výdajů"
2507DocType: Landed Cost ItemReceipt Document TypePríjem Document Type
2508DocType: Daily Work Summary SettingsSelect Companieszvoliť firiem
2509Issued Items Against Production OrderVydané předmětů proti výrobní zakázky
2510DocType: Target DetailTarget DetailTarget Detail
2511apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsvšetky Jobs
2512DocType: Sales Order% of materials billed against this Sales Order% Materiálov fakturovaných proti tejto Predajnej objednávke
2513apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobí Uzávěrka Entry
2514apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNákladové středisko se stávajícími transakcemi nelze převést do skupiny
2515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Množstvo {0} {1} {2} {3}
2516DocType: AccountDepreciationZnehodnocení
2517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dodavatel (é)
2518DocType: Employee Attendance ToolEmployee Attendance ToolÚčasť zamestnancov Tool
2519DocType: SupplierCredit LimitÚvěrový limit
2520DocType: Production Plan Sales OrderSalse Order DateSalse Dátum objednávky
2521DocType: Salary ComponentSalary Componentplat Component
2522apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedPlatobné Príspevky {0} sú un-spojený
2523DocType: GL EntryVoucher NoVoucher No
2524DocType: Leave AllocationLeave AllocationNechte Allocation
2525DocType: Payment RequestRecipient Message And Payment DetailsPríjemca správy a platobných informácií
2526DocType: Training EventTrainer Emailtréner Email
2527apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriál Žádosti {0} vytvořené
2528DocType: Production Planning ToolInclude sub-contracted raw materialsZahrnúť sub-zmluvné suroviny
2529apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablona podmínek nebo smlouvy.
2530DocType: Purchase InvoiceAddress and ContactAdresa a Kontakt
2531DocType: Cheque Print TemplateIs Account PayableJe účtu splatný
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
2533DocType: SupplierLast Day of the Next MonthPosledný deň nasledujúceho mesiaca
2534apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2535apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
2536apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Žiadateľ
2537DocType: Asset Category AccountAccumulated Depreciation Accountúčet oprávok
2538DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Příspěvky
2539DocType: AssetExpected Value After Useful LifeOčakávaná hodnota po celú dobu životnosti
2540DocType: ItemReorder level based on WarehouseÚroveň Zmena poradia na základe Warehouse
2541DocType: Activity CostBilling RateFakturačná cena
2542Qty to DeliverMnožství k dodání
2543Stock AnalyticsStock Analytics
2544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankOperácia nemôže byť prázdne
2545DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Detail dokumentu č
2546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryTyp strana je povinná
2547DocType: Quality InspectionOutgoingVycházející
2548DocType: Material RequestRequested ForPožadovaných pro
2549DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2550apps/erpnext/erpnext/controllers/buying_controller.py +380{0} {1} is cancelled or closed{0} {1} je zrušený alebo zatvorené
2551DocType: Delivery NoteTrack this Delivery Note against any ProjectSledovat tento dodacím listu proti jakémukoli projektu
2552apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČistý peňažný tok z investičnej
2553Is Primary AddressJe Hlavný adresa
2554DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress sklad
2555apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} musí byť predložené
2556apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61Attendance Record {0} exists against Student {1}Účasť Record {0} existuje proti Študent {1}
2557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347Reference #{0} dated {1}Reference # {0} ze dne {1}
2558apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsOdpisy vypadol v dôsledku nakladania s majetkom
2559apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesSpráva adries
2560DocType: AssetItem CodeKód položky
2561DocType: Production Planning ToolCreate Production OrdersVytvoření výrobní zakázky
2562DocType: Serial NoWarranty / AMC DetailsZáruka / AMC Podrobnosti
2563DocType: Journal EntryUser RemarkUživatel Poznámka
2564DocType: LeadMarket SegmentSegment trhu
2565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
2566DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterní historie práce zaměstnance
2567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Uzavření (Dr)
2568DocType: Cheque Print TemplateCheque Sizešek Veľkosť
2569apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockPořadové číslo {0} není skladem
2570apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Daňové šablona na prodej transakce.
2571DocType: Sales InvoiceWrite Off Outstanding AmountOdepsat dlužné částky
2572DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent Nástroj Batch Creation
2573DocType: Stock SettingsDefault Stock UOMVýchodzia skladová MJ
2574DocType: AssetNumber of Depreciations BookedPočet Odpisy rezervované
2575DocType: Landed Cost ItemReceipt Documentpríjem dokumentov
2576DocType: Production Planning ToolCreate Material RequestsVytvořit Žádosti materiálu
2577DocType: Employee EducationSchool/UniversityŠkola / University
2578DocType: Payment RequestReference DetailsOdkaz Podrobnosti
2579apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2580DocType: Sales Invoice ItemAvailable Qty at WarehouseMnožství k dispozici na skladu
2581apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturovaná částka
2582DocType: AssetDouble Declining Balancedouble degresívne
2583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2584DocType: Student GuardianFatherotec
2585apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
2586DocType: Bank ReconciliationBank ReconciliationBank Odsouhlasení
2587apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesZískať aktualizácie
2588apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Účet {2} nepatrí do spoločnosti {3}
2589apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriál Request {0} je zrušena nebo zastavena
2590apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsPridať niekoľko ukážkových záznamov
2591apps/erpnext/erpnext/config/hr.py +304Leave ManagementSpráva priepustiek
2592apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountSeskupit podle účtu
2593DocType: Sales OrderFully DeliveredPlně Dodáno
2594DocType: LeadLower IncomeS nižšími příjmy
2595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2596apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2597apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Číslo vydané objednávky je potřebné k položce {0}
2598apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Dátum DO" musí byť po "Dátum OD"
2599apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
2600DocType: AssetFully Depreciatedplne odpísaný
2601Stock Projected QtyReklamní Plánovaná POČET
2602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Zákazník {0} nepatří k projektu {1}
2603DocType: Employee Attendance ToolMarked Attendance HTMLVýrazná Účasť HTML
2604DocType: Sales OrderCustomer's Purchase OrderZákazníka Objednávka
2605apps/erpnext/erpnext/config/stock.py +112Serial No and BatchPoradové číslo a Batch
2606DocType: Warranty ClaimFrom CompanyOd Společnosti
2607apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsím nastavte Počet Odpisy rezervované
2608apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyHodnota nebo Množství
2609apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Objednávky nemôže byť zvýšená pre:
2610apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinúta
2611DocType: Purchase InvoicePurchase Taxes and ChargesNákup Daně a poplatky
2612Qty to ReceiveMnožství pro příjem
2613DocType: Leave Block ListLeave Block List AllowedNechte Block List povolena
2614apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Náklady Nárok na Vehicle Log {0}
2615apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousesvšetky Sklady
2616DocType: Sales PartnerRetailerMaloobchodník
2617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountPripísať na účet musí byť účtu Súvaha
2618apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVšechny typy Dodavatele
2619DocType: Global DefaultsDisable In WordsZakázať v slovách
2620apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedKód položky je povinné, protože položka není automaticky číslovány
2621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuka {0} nie je typu {1}
2622DocType: Maintenance Schedule ItemMaintenance Schedule ItemPlán údržby Item
2623DocType: Sales Order% Delivered% Dodaných
2624DocType: Production OrderPRO-PRO-
2625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountKontokorentní úvěr na účtu
2626apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProveďte výplatní pásce
2627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrechádzať BOM
2628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansZajištěné úvěry
2629apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2630DocType: Academic TermAcademic YearAkademický rok
2631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočiatočný stav Equity
2632DocType: LeadCRMCRM
2633DocType: AppraisalAppraisalOcenění
2634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mailu zaslaného na dodávateľa {0}
2635DocType: OpportunityOPTY-OPTY-
2636apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se opakuje
2637apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryProkurista
2638apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Nechte Schvalující musí být jedním z {0}
2639DocType: Hub SettingsSeller EmailProdávající E-mail
2640DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Celkové obstarávacie náklady (cez nákupné faktúry)
2641DocType: Training EventStart TimeStart Time
2642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityZvolte množství
2643apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSchválení role nemůže být stejná jako role pravidlo se vztahuje na
2644apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdhlásiť sa z tohto Email Digest
2645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSpráva bola odoslaná
2646apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerÚčet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2647DocType: C-FormIIII
2648DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencySazba, za kterou Ceník měna je převeden na zákazníka základní měny
2649DocType: Purchase Invoice ItemNet Amount (Company Currency)Čistá suma (Company Mena)
2650DocType: Salary SlipHour RateHodinová sadzba
2651DocType: Stock SettingsItem Naming ByPoložka Pojmenování By
2652apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Další období Uzávěrka Entry {0} byla podána po {1}
2653DocType: Production OrderMaterial Transferred for ManufacturingMateriál Prenesená pre výrobu
2654apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsÚčet {0} neexistuje
2655DocType: ProjectProject TypeTyp projektu
2656apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Buď cílové množství nebo cílová částka je povinná.
2657apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesNáklady na rôznych aktivít
2658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}
2659DocType: TimesheetBilling Detailsfakturačné údaje
2660apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentZdrojové a cieľové sklad sa musí líšiť
2661apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Není dovoleno měnit obchodů s akciemi starší než {0}
2662DocType: Purchase Invoice ItemPR DetailPR Detail
2663DocType: Sales OrderFully BilledPlně Fakturovaný
2664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandPokladní hotovost
2665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dodávka sklad potrebný pre živočíšnu položku {0}
2666DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
2667apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2668DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2669DocType: Serial NoIs CancelledJe zrušené
2670DocType: Journal EntryBill DateBill Datum
2671apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredje nutný servisný položky, typ, frekvencia a množstvo náklady
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:
2673apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}
2674DocType: Cheque Print TemplateCheque Heightšek Výška
2675DocType: Sales Invoice ItemTotal Margincelková marža
2676DocType: SupplierSupplier DetailsDodavatele Podrobnosti
2677DocType: Expense ClaimApproval StatusStav schválení
2678DocType: Hub SettingsPublish Items to HubPublikování položky do Hub
2679apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Z hodnota musí být menší než hodnota v řadě {0}
2680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferBankovní převod
2681apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allskontrolujte, či všetky
2682DocType: Vehicle LogInvoice Reffaktúra Ref
2683DocType: Purchase OrderRecurring OrderOpakující se objednávky
2684DocType: CompanyDefault Income AccountÚčet Default příjmů
2685apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerZákazník Group / Customer
2686apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neuzavretý fiškálnych rokov Zisk / strata (Credit)
2687DocType: Sales InvoiceTime Sheetsčas listy
2688DocType: Payment Gateway AccountDefault Payment Request MessageVýchodzí Platba Request Message
2689DocType: Item GroupCheck this if you want to show in websiteZaškrtněte, pokud chcete zobrazit v webové stránky
2690apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankovníctvo a platby
2691Welcome to ERPNextVitajte v ERPNext
2692apps/erpnext/erpnext/config/learn.py +102Lead to QuotationObchodná iniciatíva na Ponuku
2693DocType: LeadFrom CustomerOd Zákazníka
2694apps/erpnext/erpnext/demo/setup/setup_data.py +313CallsVolá
2695DocType: ProjectTotal Costing Amount (via Time Logs)Celková kalkulácie Čiastka (cez Time Záznamy)
2696DocType: Purchase Order Item SuppliedStock UOMSkladová MJ
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedVydaná objednávka {0} není odeslána
2698apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPlánovaná
2699apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Pořadové číslo {0} nepatří do skladu {1}
2700apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0
2701DocType: Notification ControlQuotation MessageSpráva k ponuke
2702DocType: IssueOpening DateDatum otevření
2703apps/erpnext/erpnext/schools/api.py +67Attendance has been marked successfully.Účasť bola úspešne označená.
2704DocType: Journal EntryRemarkPoznámka
2705DocType: Purchase Receipt ItemRate and AmountSadzba a množstvo
2706apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Typ účtu pre {0} musí byť {1}
2707apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListy a Holiday
2708DocType: Sales OrderNot BilledNevyúčtované
2709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba Sklady musí patřit do stejné společnosti
2710apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Žádné kontakty přidán dosud.
2711DocType: Purchase Invoice ItemLanded Cost Voucher AmountPřistál Náklady Voucher Částka
2712apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Směnky vznesené dodavately
2713DocType: POS ProfileWrite Off AccountOdepsat účet
2714apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountČástka slevy
2715DocType: Purchase InvoiceReturn Against Purchase InvoiceNávrat proti nákupnej faktúry
2716DocType: ItemWarranty Period (in days)Záruční doba (ve dnech)
2717apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal ks na sklade
2718apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČistý peňažný tok z prevádzkovej
2719apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnapríklad DPH
2720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Bod 4
2721DocType: Student AdmissionAdmission End DateVstupné Dátum ukončenia
2722apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingsubdodávky
2723DocType: Journal Entry AccountJournal Entry AccountZápis do deníku Účet
2724apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupštudent Group
2725DocType: Shopping Cart SettingsQuotation SeriesČíselná rada ponúk
2726apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemPoložka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku
2727apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Please select customervyberte zákazníka
2728DocType: C-FormIja
2729DocType: CompanyAsset Depreciation Cost CenterAsset Odpisy nákladového strediska
2730DocType: Sales Order ItemSales Order DateProdejní objednávky Datum
2731DocType: Sales Invoice ItemDelivered QtyDodává Množství
2732DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky.
2733apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySklad {0}: Společnost je povinná
2734Payment Period Based On Invoice DatePlatební období na základě data vystavení faktury
2735apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Chybí Směnárna Kurzy pro {0}
2736DocType: Assessment PlanExaminerskúšajúci
2737DocType: StudentSiblingssúrodenci
2738DocType: Journal EntryStock EntryReklamní Entry
2739DocType: Payment EntryPayment Referencesplatobné Referencie
2740DocType: C-FormC-FORM-C-form-
2741DocType: VehicleInsurance Detailspoistenie Podrobnosti
2742DocType: AccountPayableSplatný
2743apps/erpnext/erpnext/shopping_cart/cart.py +350Debtors ({0})Dlžníci ({0})
2744DocType: Pricing RuleMarginMarže
2745apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNoví zákazníci
2746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Hrubý Zisk %
2747DocType: Appraisal GoalWeightage (%)Weightage (%)
2748DocType: Bank Reconciliation DetailClearance DateVýprodej Datum
2749apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross Suma nákupu je povinná
2750DocType: LeadAddress DescPopis adresy
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je povinná
2752DocType: Journal EntryJV-JV-
2753DocType: TopicTopic NameNázov témy
2754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAspoň jeden z prodeje nebo koupě musí být zvolena
2755DocType: Grading StructureGrade Intervalsgrade Intervaly
2756apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vyberte podstatu svojho podnikania.
2757apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tam, kde jsou výrobní operace prováděny.
2758DocType: Asset MovementSource WarehouseZdroj Warehouse
2759DocType: Installation NoteInstallation DateDatum instalace
2760apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
2761DocType: EmployeeConfirmation DatePotvrzení Datum
2762DocType: C-FormTotal Invoiced AmountCelková fakturovaná čiastka
2763apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin množství nemůže být větší než Max Množství
2764DocType: AccountAccumulated Depreciationoprávky
2765DocType: Stock EntryCustomer or Supplier DetailsZákazníka alebo dodávateľa Podrobnosti
2766DocType: LeadLead OwnerZískateľ Obchodnej iniciatívy
2767DocType: BinRequested Quantitypožadované množstvo
2768DocType: EmployeeMarital StatusRodinný stav
2769DocType: Stock SettingsAuto Material RequestAuto materiálu Poptávka
2770DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseK dispozícii dávky Množstvo na Od Warehouse
2771DocType: CustomerCUST-CUST-
2772apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuální BOM a New BOM nemůže být stejné
2773apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlat Slip ID
2774apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum odchodu do důchodu, musí být větší než Datum spojování
2775apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Došlo k chybám, zatiaľ čo rozvrhovanie kurz na:
2776DocType: Sales InvoiceAgainst Income AccountProti účet příjmů
2777apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% dodané
2778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
2779DocType: Monthly Distribution PercentageMonthly Distribution PercentageMěsíční Distribution Procento
2780DocType: TerritoryTerritory TargetsÚzemí Cíle
2781DocType: Delivery NoteTransporter InfoTransporter Info
2782apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Prosím nastaviť predvolený {0} vo firme {1}
2783DocType: Cheque Print TemplateStarting position from top edgeVýchodisková poloha od horného okraja
2784apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesRovnaký dodávateľ bol zadaný viackrát
2785apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148Gross Profit / LossHrubý zisk / strata
2786DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedDodané položky vydané objednávky
2787apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNázov spoločnosti nemôže byť Company
2788apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Dopis hlavy na tiskových šablon.
2789apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tituly na tiskových šablon, např zálohové faktury.
2790DocType: Student GuardianStudent Guardianštudent Guardian
2791apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusivePoplatky typu ocenenie môže nie je označený ako Inclusive
2792DocType: POS ProfileUpdate StockAktualizace skladem
2793apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.
2794apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2795DocType: AssetJournal Entry for ScrapZápis do denníka do šrotu
2796apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsím, vytáhněte položky z dodací list
2797apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedZápisů {0} jsou un-spojený
2798apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
2799DocType: ManufacturerManufacturers used in ItemsVýrobcovia používané v bodoch
2800apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyProsím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
2801DocType: Purchase InvoiceTermsPodmínky
2802DocType: Academic TermTerm Nametermín Name
2803DocType: Buying SettingsPurchase Order RequiredVydaná objednávka je vyžadována
2804Item-wise Sales HistoryItem-moudrý Sales History
2805DocType: Expense ClaimTotal Sanctioned AmountCelková částka potrestána
2806Purchase AnalyticsNákup Analytika
2807DocType: Sales Invoice ItemDelivery Note ItemDelivery Note Item
2808DocType: Expense ClaimTaskÚkol
2809DocType: Purchase Taxes and ChargesReference Row #Referenční Row #
2810apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Číslo šarže je povinné pro položku {0}
2811apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je kořen prodejní člověk a nelze upravovat.
2812Stock LedgerReklamní Ledger
2813apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Sadzba: {0}
2814DocType: CompanyExchange Gain / Loss AccountExchange Zisk / straty
2815apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZamestnancov a dochádzky
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cíl musí být jedním z {0}
2817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itVyplňte formulář a uložte jej
2818DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusStáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob
2819apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumNavštívte komunitné fórum
2820DocType: HomepageURL for "All Products"URL pre "všetky produkty"
2821DocType: Leave ApplicationLeave Balance Before ApplicationNechte zůstatek před aplikací
2822DocType: SMS CenterSend SMSPošlete SMS
2823DocType: Cheque Print TemplateWidth of amount in wordŠírka sumy v slove
2824DocType: CompanyDefault Letter HeadVýchozí hlavičkový
2825DocType: Purchase OrderGet Items from Open Material RequestsZískať predmety z žiadostí Otvoriť Materiál
2826DocType: ItemStandard Selling RateŠtandardné predajné kurz
2827DocType: AccountRate at which this tax is appliedRychlost, při které se používá tato daň
2828apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyZměna pořadí Množství
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuálne pracovné príležitosti
2830DocType: CompanyStock Adjustment AccountReklamní Nastavení účtu
2831DocType: Journal EntryWrite OffOdpísať
2832DocType: Timesheet DetailOperation IDPrevádzka ID
2833DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR.
2834apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Z {1}
2835DocType: Taskdepends_onzáleží na
2836apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNázov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi
2837DocType: BOM Replace ToolBOM Replace ToolBOM Nahradit Tool
2838apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesZemě moudrý výchozí adresa Templates
2839DocType: Sales Order ItemSupplier delivers to CustomerDodávateľ doručí zákazníkovi
2840apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Položka / {0}) nie je na sklade
2841apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateĎalšie Dátum musí byť väčšia ako Dátum zverejnenia
2842apps/erpnext/erpnext/public/js/controllers/transaction.js +880Show tax break-upShow daň break-up
2843apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Vzhledem / Referenční datum nemůže být po {0}
2844apps/erpnext/erpnext/config/setup.py +51Data Import and ExportImport dát a export
2845apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itPrírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať
2846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundŽiadni študenti Nájdené
2847apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktúra Dátum zverejnenia
2848apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellPredať
2849DocType: Sales InvoiceRounded TotalZaoblený Total
2850DocType: Product BundleList items that form the package.Seznam položek, které tvoří balíček.
2851apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Podíl alokace by měla být ve výši 100%
2852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyProsím, vyberte Dátum zverejnenia pred výberom Party
2853DocType: Serial NoOut of AMCOut of AMC
2854apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsPočet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
2855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitProveďte návštěv údržby
2856apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleProsím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli
2857DocType: CompanyDefault Cash AccountVýchozí Peněžní účet
2858apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nikoliv zákazník nebo dodavatel) master.
2859apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo je založené na účasti tohto študenta
2860apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPridať ďalšie položky alebo otvorené plnej forme
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosím, zadejte "Očekávaná Datum dodání"
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDodací listy {0} musí být zrušena před zrušením této prodejní objednávky
2863apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalPlacená částka + odepsat Částka nesmí být větší než Grand Total
2864apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nie je platné číslo Šarže pre Položku {1}
2865apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
2866DocType: Training EventSeminarseminár
2867DocType: Program Enrollment FeeProgram Enrollment Feeprogram zápisné
2868DocType: ItemSupplier ItemsDodavatele položky
2869DocType: OpportunityOpportunity TypeTyp Příležitosti
2870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNová spoločnost
2871apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcie môžu byť vymazané len tvorca Spoločnosti
2872apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
2873DocType: EmployeePrefered Contact EmailPreferovaný Kontaktný e-mail
2874DocType: Cheque Print TemplateCheque Widthšek Šírka
2875DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateOverenie predajná cena výtlačku proti platbe alebo ocenenia Rate
2876DocType: ProgramFee Schedulepoplatok Plán
2877DocType: Hub SettingsPublish AvailabilityPublikování Dostupnost
2878DocType: CompanyCreate Chart Of Accounts Based OnVytvorte účtový rozvrh založený na
2879apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dátum narodenia nemôže byť väčšia ako dnes.
2880Stock AgeingReklamní Stárnutí
2881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetpracovný výkaz
2882apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je vypnuté
2883apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastaviť ako Otvorené
2884DocType: Cheque Print TemplateScanned Chequeskenovaných Šek
2885DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Posílat automatické e-maily na Kontakty na předložení transakcí.
2886DocType: TimesheetTotal Billable AmountCelková suma Fakturovateľná
2887apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Položka 3
2888DocType: Purchase OrderCustomer Contact EmailZákazník Kontaktný e-mail
2889DocType: Warranty ClaimItem and Warranty DetailsPoložka a Záruka Podrobnosti
2890DocType: Sales TeamContribution (%)Příspěvek (%)
2891apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPoznámka: Položka Platba nebude vytvořili, protože "v hotovosti nebo bankovním účtu" nebyl zadán
2892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesZodpovednosť
2893DocType: Expense Claim AccountExpense Claim AccountNáklady na poistné Account
2894DocType: Sales PersonSales Person NameProdej Osoba Name
2895apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableZadejte prosím aspoň 1 fakturu v tabulce
2896apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersPridať používateľa
2897DocType: POS Item GroupItem GroupPoložka Group
2898DocType: ItemSafety Stockbezpečnostné Sklad
2899apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Pokrok% za úlohu nemôže byť viac ako 100.
2900DocType: Stock Reconciliation ItemBefore reconciliationPred zmierenie
2901apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Chcete-li {0}
2902DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Daně a poplatky Přidal (Company měna)
2903apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePoložka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací
2904DocType: Sales OrderPartly BilledČástečně Účtovaný
2905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} musí byť dlhodobý majetok položka
2906DocType: ItemDefault BOMVýchozí BOM
2907apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsím re-typ názov spoločnosti na potvrdenie
2908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtCelkem Vynikající Amt
2909DocType: Journal EntryPrinting SettingsNastavenie tlače
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Total Debit must be equal to Total Credit. The difference is {0}Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
2911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilový
2912DocType: VehicleInsurance CompanyPoisťovňa
2913DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
2914apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablepremenlivý
2915apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteZ Dodacího Listu
2916DocType: Timesheet DetailFrom TimeČasu od
2917DocType: Notification ControlCustom MessageCustom Message
2918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestiční bankovnictví
2919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryV hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
2920DocType: Purchase InvoicePrice List Exchange RateKatalogová cena Exchange Rate
2921DocType: Purchase Invoice ItemRateSadzba
2922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternInternovat
2923DocType: Stock EntryFrom BOMOd BOM
2924DocType: Assessment CodeAssessment Codekód Assessment
2925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicZákladní
2926apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenFotky transakce před {0} jsou zmrazeny
2927apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosím, klikněte na "Generovat Schedule"
2928apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnapríklad Kg, ks, m
2929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReferenční číslo je povinné, pokud jste zadali k rozhodnému dni
2930DocType: Bank Reconciliation DetailPayment Documentplatba Document
2931apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum přistoupení musí být větší než Datum narození
2932DocType: Salary SlipSalary StructurePlat struktura
2933DocType: AccountBankBanka
2934apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLetecká linka
2935apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739Issue MaterialVydání Material
2936DocType: Material Request ItemFor WarehousePro Sklad
2937DocType: EmployeeOffer DateDátum Ponuky
2938apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitácie
2939apps/erpnext/erpnext/accounts/page/pos/pos.js +663You are in offline mode. You will not be able to reload until you have network.Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.
2940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Žiadne študentské skupiny vytvorený.
2941DocType: Purchase Invoice ItemSerial NoVýrobní číslo
2942apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsím, zadejte první maintaince Podrobnosti
2943DocType: Purchase InvoicePrint Languagetlač Language
2944DocType: Salary SlipTotal Working HoursCelkovej pracovnej doby
2945DocType: Stock EntryIncluding items for sub assembliesVrátane položiek pre montážnych podskupín
2946apps/erpnext/erpnext/accounts/page/pos/pos.js +1474Enter value must be positiveZadajte hodnota musí byť kladná
2947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVšetky územia
2948DocType: Purchase InvoiceItemsPoložky
2949apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je už zapísané.
2950DocType: Fiscal YearYear NameMeno roku
2951DocType: Process PayrollProcess PayrollProces Payroll
2952apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Existují další svátky než pracovních dnů tento měsíc.
2953DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
2954DocType: Sales PartnerSales Partner NameSales Partner Name
2955apps/erpnext/erpnext/hooks.py +105Request for QuotationsŽiadosť o citátov
2956DocType: Payment ReconciliationMaximum Invoice AmountMaximálna suma faktúry
2957apps/erpnext/erpnext/config/selling.py +23CustomersZákazníci
2958DocType: Student SiblingInstitutioninštitúcie
2959DocType: AssetPartially Depreciatedčiastočne odpíše
2960DocType: IssueOpening TimeOtevírací doba
2961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredData OD a DO jsou vyžadována
2962apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesCenné papíry a komoditních burzách
2963apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
2964DocType: Shipping RuleCalculate Based OnVypočítať na základe
2965DocType: Delivery Note ItemFrom WarehouseZo skladu
2966DocType: Assessment PlanSupervisor NameMeno Supervisor
2967DocType: Grading StructureGrading Structuretriedenie Štruktúra
2968DocType: Purchase Taxes and ChargesValuation and TotalOceňování a Total
2969DocType: Tax RuleShipping CityPrepravné City
2970apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno "No Copy"
2971DocType: Notification ControlCustomize the NotificationPřizpůsobit oznámení
2972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsCash flow z prevádzkových činností
2973DocType: Sales InvoiceShipping RulePřepravní Pravidlo
2974DocType: ManufacturerLimited to 12 charactersObmedzené na 12 znakov
2975DocType: Journal EntryPrint HeadingTisk záhlaví
2976apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroCelkem nemůže být nula
2977DocType: Training Event EmployeeAttendednavštevoval
2978apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dní od poslednej objednávky" musí byť väčšie alebo rovnajúce sa nule
2979DocType: Process PayrollPayroll Frequencymzdové frekvencia
2980DocType: AssetAmended FromPlatném znění
2981apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialSurovina
2982DocType: Leave ApplicationFollow via EmailSledovat e-mailem
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastliny a strojné vybavenie
2984DocType: Purchase Taxes and ChargesTax Amount After Discount AmountČástka daně po slevě Částka
2985DocType: Daily Work Summary SettingsDaily Work Summary SettingsKaždodennú prácu Súhrnné Nastavenie
2986apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mena cenníka {0} nie je podobné s vybranou menou {1}
2987DocType: Payment EntryInternal Transfervnútorné Prevod
2988apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
2989apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBuď cílové množství nebo cílová částka je povinná
2990apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}No default BOM existuje pro bod {0}
2991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsím, vyberte najprv Dátum zverejnenia
2992apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateDátum začatia by mala byť pred uzávierky
2993DocType: Leave Control PanelCarry ForwardPřevádět
2994apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
2995DocType: DepartmentDays for which Holidays are blocked for this department.Dnů, po které Prázdniny jsou blokovány pro toto oddělení.
2996ProducedProdukoval
2997DocType: ItemItem Code for SuppliersPoložka Kód pre dodávateľa
2998DocType: IssueRaised By (Email)Vznesené (e-mail)
2999DocType: Training EventTrainer NameMeno tréner
3000DocType: Mode of PaymentGeneralVšeobecný
3001apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPripojiť Hlavičku
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nelze odečíst, pokud kategorie je určena pro "ocenění" nebo "oceňování a celkový"
3003apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr.
3004apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Požadováno pro serializovaném bodu {0}
3005apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesZápas platby faktúrami
3006DocType: Journal EntryBank EntryBank Entry
3007DocType: Authorization RuleApplicable To (Designation)Vztahující se na (označení)
3008Profitability Analysisanalýza ziskovosť
3009apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPřidat do košíku
3010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySeskupit podle
3011DocType: GuardianInterestszáujmy
3012apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Povolit / zakázat měny.
3013DocType: Production Planning ToolGet Material RequestZískať Materiál Request
3014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštovní náklady
3015apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3017DocType: Quality InspectionItem Serial NoPoložka Výrobní číslo
3018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentCelkem Present
3019apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsúčtovná závierka
3020apps/erpnext/erpnext/public/js/setup_wizard.js +304HourHodina
3021apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení
3022apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,
3023DocType: LeadLead TypeLead Type
3024apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNie ste oprávnení schvaľovať lístie na bloku Termíny
3025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVšechny tyto položky již byly fakturovány
3026apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Může být schválena {0}
3027DocType: ItemDefault Material Request TypeVýchodiskový materiál Typ požiadavky
3028apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnevedno
3029DocType: Shipping RuleShipping Rule ConditionsPřepravní Článek Podmínky
3030DocType: BOM Replace ToolThe new BOM after replacementNový BOM po výměně
3031apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SaleMísto Prodeje
3032DocType: Payment EntryReceived Amountprijatej Suma
3033DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderVytvorte pre celkové množstvo, ignorujte množstvo už na objednávke
3034DocType: AccountTaxDaň
3035apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneoznačený
3036DocType: Production Planning ToolProduction Planning ToolPlánování výroby Tool
3037DocType: Quality InspectionReport DateDatum Reportu
3038DocType: StudentMiddle NameStredné meno
3039DocType: C-FormInvoicesFaktúry
3040DocType: Job OpeningJob TitleNázev pozice
3041apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3042apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.
3043apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Navštivte zprávu pro volání údržby.
3044DocType: Stock EntryUpdate Rate and AvailabilityObnovovaciu rýchlosť a dostupnosť
3045DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov.
3046DocType: POS Customer GroupCustomer GroupZákazník Group
3047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Účtet nákladů je povinný pro položku {0}
3048DocType: BOMWebsite DescriptionPopis webu
3049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityČistá zmena vo vlastnom imaní
3050apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstZrušte faktúre {0} prvý
3051DocType: Serial NoAMC Expiry DateAMC Datum vypršení platnosti
3052Sales RegisterSales Register
3053DocType: Daily Work Summary Settings CompanySend Emails AtPosielať e-maily At
3054DocType: QuotationQuotation Lost ReasonDôvod neúspešnej ponuky
3055apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVyberte si doménu
3056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčné transakcie no {0} z {1}
3057apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Není nic upravovat.
3058apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesZhrnutie pre tento mesiac a prebiehajúcim činnostiam
3059DocType: Customer GroupCustomer Group NameZákazník Group Name
3060apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementPrehľad o peňažných tokoch
3061apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicencie
3062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Odeberte Tato faktura {0} z C-Form {1}
3063DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku
3064DocType: GL EntryAgainst Voucher TypeProti poukazu typu
3065DocType: ItemAttributesAtribúty
3066apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Get ItemsZískat položky
3067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountProsím, zadejte odepsat účet
3068apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePosledná Dátum objednávky
3069apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Účet {0} nie je patria spoločnosti {1}
3070DocType: StudentGuardian DetailsGuardian Podrobnosti
3071DocType: C-FormC-FormC-Form
3072apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark dochádzky pre viac zamestnancov
3073DocType: VehicleChassis Nopodvozok Žiadne
3074DocType: Payment RequestInitiatedZahájil
3075DocType: Production OrderPlanned Start DatePlánované datum zahájení
3076DocType: Serial NoCreation Document TypeTvorba Typ dokumentu
3077DocType: Leave TypeIs EncashJe inkasovat
3078DocType: Leave AllocationNew Leaves AllocatedNové Listy Přidělené
3079apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData dle projektu nejsou k dispozici pro nabídku
3080DocType: ProjectExpected End DateOčekávané datum ukončení
3081DocType: Budget AccountBudget Amountrozpočet Suma
3082DocType: Appraisal TemplateAppraisal Template TitlePosouzení Template Název
3083apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialObchodní
3084DocType: Payment EntryAccount Paid Toúčet Venovaná
3085apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} nesmie byť skladom
3086apps/erpnext/erpnext/config/selling.py +57All Products or Services.Všechny výrobky nebo služby.
3087DocType: Expense ClaimMore DetailsDalší podrobnosti
3088DocType: Supplier QuotationSupplier AddressDodavatel Address
3089apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
3090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Riadok {0} # účet musí byť typu "Fixed Asset"
3091apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Množství
3092apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravidla pro výpočet výše přepravní na prodej
3093apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySérie je povinné
3094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanční služby
3095apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTypy činností pre Time Záznamy
3096DocType: Tax RuleSalesPredaj
3097DocType: Stock Entry DetailBasic AmountZákladná čiastka
3098DocType: Training EventExamskúška
3099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Sklad je vyžadován pro skladovou položku {0}
3100DocType: Leave AllocationUnused leavesNepoužité listy
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3102DocType: Tax RuleBilling StateFakturácia State
3103apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPřevod
3104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nie je spojený s účtom Party {2}
3105apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812Fetch exploded BOM (including sub-assemblies)Fetch explodovala kusovníku (včetně montážních podskupin)
3106DocType: Authorization RuleApplicable To (Employee)Vztahující se na (Employee)
3107apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDátum splatnosti je povinný
3108apps/erpnext/erpnext/controllers/item_variant.py +57Increment for Attribute {0} cannot be 0Prírastok pre atribút {0} nemôže byť 0
3109DocType: Journal EntryPay To / Recd FromPlatit K / Recd Z
3110DocType: Naming SeriesSetup SeriesŘada Setup
3111DocType: Payment ReconciliationTo Invoice DateAk chcete dátumu vystavenia faktúry
3112DocType: SupplierContact HTMLKontakt HTML
3113Inactive CustomersNeaktívni zákazníci
3114DocType: Landed Cost VoucherLCVLCV
3115DocType: Landed Cost VoucherPurchase ReceiptsPříjmky
3116apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Jak Ceny pravidlo platí?
3117DocType: Stock EntryDelivery Note NoDodacího listu
3118DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAk je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov
3119DocType: Cheque Print TemplateMessage to showspráva ukázať
3120DocType: CompanyRetailMaloobchod
3121DocType: AttendanceAbsentNepřítomný
3122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564Product BundleBundle Product
3123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Invalid reference {1}Riadok {0}: Neplatné referencie {1}
3124DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKúpte Dane a poplatky šablóny
3125DocType: Upload AttendanceDownload TemplateStáhnout šablonu
3126DocType: TimesheetTS-TS-
3127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
3128DocType: GL EntryRemarksPoznámky
3129DocType: Payment EntryAccount Paid FromÚčet sú platení z prostriedkov
3130DocType: Purchase Order Item SuppliedRaw Material Item CodeSurovina Kód položky
3131DocType: Journal EntryWrite Off Based OnOdepsat založené na
3132DocType: Stock SettingsShow Barcode FieldShow čiarového kódu Field
3133apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Send Supplier EmailsPoslať Dodávateľ e-maily
3134apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.
3135apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalace rekord pro sériové číslo
3136DocType: Guardian InterestGuardian InterestGuardian Záujem
3137apps/erpnext/erpnext/config/hr.py +158Trainingvýcvik
3138DocType: TimesheetEmployee DetailDetail zamestnanec
3139apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equaldeň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
3140apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavenie titulnej stránke webu
3141DocType: Offer LetterAwaiting ResponseČaká odpoveď
3142apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveVyššie
3143apps/erpnext/erpnext/controllers/item_variant.py +179Invalid attribute {0} {1}Neplatný atribút {0} {1}
3144DocType: Salary SlipEarning & DeductionVýdělek a dedukce
3145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
3146apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativní ocenění Rate není povoleno
3147DocType: Holiday ListWeekly OffTýdenní Off
3148DocType: Fiscal YearFor e.g. 2012, 2012-13Pro např 2012, 2012-13
3149apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Prozatímní Zisk / ztráta (Credit)
3150DocType: Sales InvoiceReturn Against Sales InvoiceNávrat proti predajnej faktúre
3151apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Bod 5
3152DocType: Serial NoCreation TimeČas vytvoření
3153apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueCelkový příjem
3154DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Help
3155Monthly Attendance SheetMěsíční Účast Sheet
3156DocType: Production Order ItemProduction Order ItemVýroba objednávku Položka
3157apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNebyl nalezen žádný záznam
3158apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetNáklady na vyradenie aktív
3159apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Nákladové stredisko je povinné pre položku {2}
3160DocType: VehiclePolicy Nonie politika
3161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603Get Items from Product BundleZískať predmety z Bundle Product
3162DocType: AssetStraight LinePriamka
3163DocType: Project UserProject Userprojekt Užívateľ
3164DocType: GL EntryIs AdvanceJe Zálohová
3165apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryÚčast Datum od a docházky do dnešního dne je povinná
3166apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsím, zadejte "subdodavatelům" jako Ano nebo Ne
3167DocType: Sales TeamContact No.Kontakt Číslo
3168DocType: Bank ReconciliationPayment Entriesplatobné Príspevky
3169DocType: Production OrderScrap Warehousešrot Warehouse
3170DocType: Program Enrollment ToolGet Students FromZískať študentov z
3171DocType: Hub SettingsSeller CountryProdejce Country
3172apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikovať položky na webových stránkach
3173DocType: Authorization RuleAuthorization RuleAutorizační pravidlo
3174DocType: Sales InvoiceTerms and Conditions DetailsPodmínky podrobnosti
3175apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikace
3176DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePredaj Dane a poplatky šablóny
3177apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Celkový (Credit)
3178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblečení a doplňky
3179apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderČíslo objednávky
3180DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, které se zobrazí na první místo v seznamu výrobků.
3181DocType: Shipping RuleSpecify conditions to calculate shipping amountStanovte podmienky na výpočet výšky prepravných nákladov
3182DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
3183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNelze převést nákladového střediska na knihy, protože má podřízené uzly
3184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvorenie Value
3185DocType: Salary DetailFormulavzorec
3186apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvize z prodeje
3188DocType: Offer Letter TermValue / DescriptionHodnota / Popis
3189apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}
3190DocType: Tax RuleBilling CountryFakturácia Krajina
3191DocType: Purchase Order ItemExpected Delivery DateOčekávané datum dodání
3192apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesVýdaje na reprezentaci
3194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
3195apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVěk
3196DocType: Sales Invoice TimesheetBilling AmountFakturácia Suma
3197apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
3198apps/erpnext/erpnext/config/hr.py +60Applications for leave.Žádosti o dovolenou.
3199apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedÚčet s transakcemi nemůže být smazán
3200DocType: VehicleLast Carbon CheckPosledné Carbon Check
3201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesVýdaje na právní služby
3202DocType: Purchase InvoicePosting TimeČas zadání
3203DocType: Timesheet% Amount Billed% Fakturovanej čiastky
3204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonní Náklady
3205DocType: Sales PartnerLogoLogo
3206DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.
3207apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Položka s Serial č {0}
3208DocType: Email DigestOpen NotificationsOtvorené Oznámenie
3209DocType: Payment EntryDifference Amount (Company Currency)Rozdiel Suma (Company mena)
3210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPřímé náklady
3211apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neplatná e-mailová adresa v "Oznámenie \ 'e-mailovú adresu
3212apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNový zákazník Příjmy
3213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCestovní výdaje
3214DocType: Maintenance VisitBreakdownRozbor
3215apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedÚčet: {0} s menou: {1} nemožno vybrať
3216DocType: Bank Reconciliation DetailCheque DateŠek Datum
3217apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
3218DocType: Program Enrollment ToolStudent Applicantsštudent Žiadatelia
3219apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
3220apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateRovnako ako u Date
3221DocType: AppraisalHRHR
3222DocType: Program EnrollmentEnrollment Datezápis Dátum
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationZkouška
3224apps/erpnext/erpnext/config/hr.py +115Salary Componentsmzdové Components
3225DocType: Program Enrollment ToolNew Academic YearNový akademický rok
3226DocType: Stock SettingsAuto insert Price List rate if missingAutomaticky vložiť cenníkovú cenu ak neexistuje
3227apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountCelkem uhrazené částky
3228DocType: Production Order ItemTransferred QtyPřenesená Množství
3229apps/erpnext/erpnext/config/learn.py +11NavigatingNavigácia
3230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlánování
3231apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedVydané
3232DocType: ProjectTotal Billing Amount (via Time Logs)Celkom Billing Suma (cez Time Záznamy)
3233apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemTáto položka je na predaj
3234apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDodavatel Id
3235DocType: Payment RequestPayment Gateway DetailsPlatobná brána Podrobnosti
3236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Množstvo by mala byť väčšia ako 0
3237DocType: Journal EntryCash EntryCash Entry
3238apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesPodriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
3239DocType: Academic YearAcademic Year NameAkademický rok Meno
3240DocType: Sales PartnerContact DescKontakt Popis
3241apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ ponechává jako neformální, nevolnosti atd.
3242DocType: Email DigestSend regular summary reports via Email.Zasílat pravidelné souhrnné zprávy e-mailem.
3243DocType: Payment EntryPE-PE
3244apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
3245DocType: Assessment ResultStudent NameMeno študenta
3246DocType: BrandItem ManagerManažér položiek
3247DocType: Buying SettingsDefault Supplier TypeVýchozí typ Dodavatel
3248DocType: Production OrderTotal Operating CostCelkové provozní náklady
3249apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPoznámka: Položka {0} vstoupil vícekrát
3250apps/erpnext/erpnext/config/selling.py +41All Contacts.Všechny kontakty.
3251apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkratka názvu spoločnosti
3252apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUživatel: {0} neexistuje
3253apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSurovina nemůže být stejný jako hlavní bod
3254DocType: Item Attribute ValueAbbreviationZkratka
3255apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlatba Entry už existuje
3256apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNení authroized od {0} překročí limity
3257apps/erpnext/erpnext/config/hr.py +110Salary template master.Plat master šablona.
3258DocType: Leave TypeMax Days Leave AllowedMax Days Leave povolena
3259apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSada Daňové Pravidlo pre nákupného košíka
3260DocType: Purchase InvoiceTaxes and Charges AddedDaně a poplatky přidané
3261Sales FunnelProdej Nálevka
3262apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkratka je povinná
3263DocType: ProjectTask Progresspokrok úloha
3264Qty to TransferMnožství pro přenos
3265apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
3266DocType: Stock SettingsRole Allowed to edit frozen stockRole povoleno upravovat zmrazené zásoby
3267Territory Target Variance Item Group-WiseÚzemí Cílová Odchylka Item Group-Wise
3268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVšechny skupiny zákazníků
3269apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlynahromadené za mesiac
3270apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
3271apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Daňová šablóna je povinné.
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existÚčet {0}: Nadřazený účet {1} neexistuje
3273DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Ceník Rate (Company měny)
3274DocType: Products SettingsProducts Settingsnastavenie Produkty
3275DocType: AccountTemporaryDočasný
3276DocType: ProgramCoursespredmety
3277DocType: Monthly Distribution PercentagePercentage AllocationProcento přidělení
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretářka
3279DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionPokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie
3280DocType: Serial NoDistinct unit of an ItemSamostatnou jednotku z položky
3281DocType: Pricing RuleBuyingNákupy
3282DocType: HR SettingsEmployee Records to be created byZaměstnanec Záznamy, které vytvořil
3283DocType: POS ProfileApply Discount OnPoužiť Zľava na
3284Reqd By DatePr p Podľa dátumu
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVěřitelé
3286DocType: Assessment PlanAssessment NameNázov Assessment
3287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRiadok # {0}: Výrobné číslo je povinné
3288DocType: Purchase Taxes and ChargesItem Wise Tax DetailPoložka Wise Tax Detail
3289apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviationinštitút Skratka
3290Item-wise Price List RateItem-moudrý Ceník Rate
3291apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841Supplier QuotationDodávateľská ponuka
3292DocType: QuotationIn Words will be visible once you save the Quotation.Ve slovech budou viditelné, jakmile uložíte nabídku.
3293apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesvyberať poplatky
3294DocType: AttendanceATT-ATT-
3295apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Čárový kód {0} již použit u položky {1}
3296DocType: LeadAdd to calendar on this datePřidat do kalendáře k tomuto datu
3297apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravidla pro přidávání náklady na dopravu.
3298DocType: ItemOpening Stockotvorenie Sklad
3299apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe nutná zákazník
3300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je povinné pre návrat
3301DocType: Purchase OrderTo ReceiveObdržať
3302apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3303DocType: EmployeePersonal EmailOsobní e-mail
3304apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceCelkový rozptyl
3305DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky.
3306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMakléřská
3307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayÚčasť na zamestnancov {0} je už označený pre tento deň
3308DocType: Production Order Operationin Minutes Updated via 'Time Log'v minútach aktualizované pomocou "Time Log"
3309DocType: CustomerFrom LeadOd Obchodnej iniciatívy
3310apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Objednávky uvolněna pro výrobu.
3311apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vyberte fiskálního roku ...
3312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile požadované, aby POS Vstup
3313DocType: Program Enrollment ToolEnroll Studentszapísať študenti
3314DocType: Hub SettingsName TokenNázov Tokenu
3315apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardní prodejní
3316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAlespoň jeden sklad je povinný
3317DocType: Serial NoOut of WarrantyOut of záruky
3318DocType: BOM Replace ToolReplaceVyměnit
3319DocType: Production OrderUnstoppednezastavanou
3320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353{0} against Sales Invoice {1}{0} proti Predajnej Faktúre {1}
3321DocType: Sales InvoiceSINV-SINV-
3322DocType: Request for Quotation ItemProject NameNázev projektu
3323DocType: SupplierMention if non-standard receivable accountZmienka v prípade neštandardnej pohľadávky účet
3324DocType: Journal Entry AccountIf Income or ExpensePokud je výnos nebo náklad
3325DocType: Production OrderRequired Itemspovinné predmety
3326DocType: Stock Ledger EntryStock Value DifferenceReklamní Value Rozdíl
3327apps/erpnext/erpnext/config/learn.py +234Human ResourceĽudské Zdroje
3328DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlatba Odsouhlasení Platba
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDaňové Aktiva
3330DocType: BOM ItemBOM NoBOM No
3331DocType: InstructorINS/INS /
3332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Journal Entry {0} does not have account {1} or already matched against other voucherZápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
3333DocType: ItemMoving AverageKlouzavý průměr
3334DocType: BOM Replace ToolThe BOM which will be replacedBOM, který bude nahrazen
3335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronické zariadenia
3336DocType: AccountDebitDebet
3337apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listy musí být přiděleny v násobcích 0,5
3338DocType: Production OrderOperation CostProvozní náklady
3339apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNahrajte účast ze souboru CSV
3340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtVynikající Amt
3341DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
3342DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zásoby Starší než [dny]
3343apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRiadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.
3345apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiškálny rok: {0} neexistuje
3346DocType: Currency ExchangeTo CurrencyChcete-li měny
3347DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Nechte následující uživatelé schválit Žádost o dovolenou.
3348apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Druhy výdajů nároku.
3349DocType: ItemTaxesDaně
3350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatená a nie je doručenie
3351DocType: ProjectDefault Cost CenterVýchozí Center Náklady
3352DocType: Purchase InvoiceEnd DateDatum ukončení
3353apps/erpnext/erpnext/config/stock.py +7Stock Transactionssklad Transakcia
3354DocType: BudgetBudget Accountsrozpočtové účty
3355DocType: EmployeeInternal Work HistoryVnitřní práce History
3356DocType: Depreciation ScheduleAccumulated Depreciation Amountoprávky Suma
3357apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3358DocType: Maintenance VisitCustomer FeedbackZpětná vazba od zákazníků
3359DocType: AccountExpenseVýdaj
3360DocType: Item AttributeFrom RangeOd Rozsah
3361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}syntaktická chyba vo vzorci alebo stave: {0}
3362DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKaždodennú prácu Súhrnné Nastavenie Company
3363apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPoložka {0} ignorována, protože to není skladem
3364DocType: AppraisalAPRSLAPRSL
3365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Odeslat tento výrobní zakázka pro další zpracování.
3366apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.
3367apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobs
3368Sales Order TrendsProdejní objednávky Trendy
3369DocType: EmployeeHeld OnKteré se konalo dne
3370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemVýrobní položka
3371Employee InformationInformace o zaměstnanci
3372apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Sadzba (%)
3373DocType: Stock Entry DetailAdditional CostDodatočné náklady
3374apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateDátum ukončenia finančného roku
3375apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu
3376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731Make Supplier QuotationVytvoriť ponuku od dodávateľa
3377DocType: Quality InspectionIncomingPřicházející
3378DocType: BOMMaterials Required (Exploded)Potřebný materiál (Rozložený)
3379apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfPridanie ďalších používateľov do vašej organizácie okrem Vás
3380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateVysielanie dátum nemôže byť budúci dátum
3381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
3382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3383DocType: BatchBatch IDŠarže ID
3384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373Note: {0}Poznámka: {0}
3385Delivery Note TrendsDodací list Trendy
3386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryTento týždeň Zhrnutie
3387apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsÚčet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
3388DocType: Student Group Creation ToolGet Courseszískať kurzy
3389DocType: GL EntryPartyStrana
3390DocType: Sales OrderDelivery DateDodávka Datum
3391DocType: OpportunityOpportunity DatePříležitost Datum
3392DocType: Purchase ReceiptReturn Against Purchase ReceiptNávrat Proti doklad o kúpe
3393DocType: Request for Quotation ItemRequest for Quotation ItemŽiadosť o cenovú ponuku výtlačku
3394DocType: Purchase OrderTo BillBilla
3395DocType: Material Request% Ordered% Objednané
3396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkÚkolová práce
3397apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateAvg. Nákup Rate
3398DocType: TaskActual Time (in Hours)Skutočná doba (v hodinách)
3399DocType: EmployeeHistory In CompanyHistorie ve Společnosti
3400apps/erpnext/erpnext/config/learn.py +107NewslettersNewslettery
3401DocType: Stock Ledger EntryStock Ledger EntryReklamní Ledger Entry
3402DocType: DepartmentLeave Block ListNechte Block List
3403DocType: CustomerTax IDDIČ
3404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPoložka {0} není nastavení pro Serial č. Sloupec musí být prázdný
3405DocType: Accounts SettingsAccounts SettingsNastavenie účtu
3406apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveschvaľovať
3407DocType: CustomerSales Partner and CommissionPredaj Partner a Komisie
3408Project Quantityprojekt Množstvo
3409DocType: OpportunityTo DiscussK projednání
3410apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
3411DocType: SMS SettingsSMS SettingsNastavenie SMS
3412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsDočasné Účty
3413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackČierna
3414DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3415DocType: AccountAuditorAuditor
3416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} predmety vyrobené
3417DocType: Cheque Print TemplateDistance from top edgeVzdialenosť od horného okraja
3418DocType: Purchase InvoiceReturnSpiatočná
3419DocType: Production Order OperationProduction Order OperationVýrobní zakázka Operace
3420DocType: Pricing RuleDisableZakázat
3421DocType: Project TaskPending ReviewČeká Review
3422apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktíva {0} nemôže byť vyhodený, ako je to už {1}
3423DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense nároku)
3424apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdZákazník Id
3425apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absentmark Absent
3426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
3427DocType: Journal Entry AccountExchange RateVýmenný kurz
3428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdejní objednávky {0} není předložena
3429DocType: HomepageTag Linetag linka
3430DocType: Fee ComponentFee Componentpoplatok Component
3431apps/erpnext/erpnext/config/hr.py +176Fleet Managementfleet management
3432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839Add items fromPridať položky z
3433apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
3434DocType: Cheque Print TemplateRegularpravidelný
3435DocType: BOMLast Purchase RateLast Cena při platbě
3436DocType: AccountAssetMajetek
3437DocType: Project TaskTask IDTask ID
3438apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSklad nemůže existovat k bodu {0}, protože má varianty
3439Sales Person-wise Transaction SummaryProdej Person-moudrý Shrnutí transakce
3440DocType: Training EventContact NumberKontaktné číslo
3441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSklad {0} neexistuje
3442apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrace pro ERPNext Hub
3443DocType: Monthly DistributionMonthly Distribution PercentagesMěsíční Distribuční Procenta
3444apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchVybraná položka nemůže mít dávku
3445DocType: Delivery Note% of materials delivered against this Delivery Note% materiálov dodaných proti tomuto dodaciemu listu
3446DocType: ProjectCustomer DetailsPodrobnosti zákazníků
3447DocType: EmployeeReports toZprávy
3448DocType: SMS SettingsEnter url parameter for receiver nosZadejte url parametr pro přijímače nos
3449DocType: Payment EntryPaid AmountUhrazené částky
3450DocType: Assessment PlanSupervisorvedúci
3451apps/erpnext/erpnext/accounts/page/pos/pos.js +690Onlineonline
3452Available Stock for Packing ItemsK dispozici skladem pro balení položek
3453DocType: Item VariantItem VariantVariant Položky
3454DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3455apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Zůstatek na účtu již v inkasa, není dovoleno stanovit "Balance musí být" jako "úvěru"
3456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementŘízení kvality
3457apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} bol zakázaný
3458apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Zadajte prosím množstvo pre Položku {0}
3459DocType: Employee External Work HistoryEmployee External Work HistoryZaměstnanec vnější práce History
3460DocType: Tax RulePurchaseNákup
3461apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyZůstatek Množství
3462DocType: Item GroupParent Item GroupParent Item Group
3463apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} pre {1}
3464apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersNákladové středisko
3465DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencySazba, za kterou dodavatel měny je převeden na společnosti základní měny
3466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: časování v rozporu s řadou {1}
3467DocType: Training Event EmployeeInvitedpozvaný
3468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166Multiple active Salary Structures found for employee {0} for the given datesViac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
3469DocType: OpportunityNext ContactNasledujúci Kontakt
3470apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Nastavenia brány účty.
3471DocType: EmployeeEmployment TypeTyp zaměstnání
3472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDlouhodobý majetek
3473DocType: Payment EntrySet Exchange Gain / LossSet Exchange zisk / strata
3474Cash FlowCash Flow
3475apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsObdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
3476DocType: Item GroupDefault Expense AccountVýchozí výdajového účtu
3477apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26Student Batch or Course Schedule is mandatoryŠtudent Batch alebo rozvrh je povinné
3478DocType: EmployeeNotice (days)Oznámenie (dni)
3479DocType: Tax RuleSales Tax TemplateDaň z predaja Template
3480apps/erpnext/erpnext/accounts/page/pos/pos.js +1902Select items to save the invoiceVyberte položky, ktoré chcete uložiť faktúru
3481DocType: EmployeeEncashment DateInkaso Datum
3482DocType: Training EventInternetinternet
3483DocType: AccountStock AdjustmentÚprava skladových zásob
3484apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
3485DocType: Production OrderPlanned Operating CostPlánované provozní náklady
3486DocType: Academic TermTerm Start DateTermín Dátum začatia
3487apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V příloze naleznete {0} # {1}
3488apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerVýpis z bankového účtu zostatok podľa hlavnej knihy
3489DocType: Job ApplicantApplicant NameŽadatel Název
3490DocType: Authorization RuleCustomer / Item NameZákazník / Název zboží
3491DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSúhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať "Je skladom," ako "Nie" a "Je predaja Item" ako "Yes". Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra
3492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Pořadové číslo je povinná k bodu {0}
3493DocType: Item Variant AttributeAttributeAtribút
3494apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeUveďte z / do rozmedzie
3495DocType: Serial NoUnder AMCPodle AMC
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountBod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
3497apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Výchozí nastavení pro prodejní transakce.
3498DocType: BOM Replace ToolCurrent BOMAktuální BOM
3499apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPřidat Sériové číslo
3500apps/erpnext/erpnext/config/support.py +22Warrantyzáruka
3501DocType: Purchase InvoiceDebit Note Issuedvydanie dlhopisu
3502DocType: Production OrderWarehousesSklady
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint a Stacionární
3504apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} pohľadávku nemôže byť prevedená
3505DocType: Workstationper hourza hodinu
3506apps/erpnext/erpnext/config/buying.py +7Purchasingnákup
3507DocType: AnnouncementAnnouncementoznámenia
3508DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu.
3509apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.
3510DocType: CompanyDistributionDistribúcia
3511apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidZaplacené částky
3512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3513Quoted Item ComparisonCitoval Položka Porovnanie
3514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOdeslání
3515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max sleva povoleno položku: {0} {1}%
3516apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČistá hodnota aktív aj na
3517DocType: AccountReceivablePohledávky
3518apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRiadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje
3519DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Role, která se nechá podat transakcí, které přesahují úvěrové limity.
3520apps/erpnext/erpnext/accounts/page/pos/pos.js +842Master data syncing, it might take some timeKmeňové dáta synchronizácia, môže to trvať nejaký čas
3521DocType: ItemMaterial IssueMaterial Issue
3522DocType: Hub SettingsSeller DescriptionProdejce Popis
3523DocType: Employee EducationQualificationKvalifikace
3524DocType: Item PriceItem PricePoložka Cena
3525apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3526apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od doby nemôže byť väčšia ako na čas.
3527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3528apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedObjednáno
3529DocType: Salary DetailComponentkomponentov
3530apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvorenie Oprávky musí byť menšia ako rovná {0}
3531DocType: WarehouseWarehouse NameNázev Skladu
3532DocType: Naming SeriesSelect TransactionVybrat Transaction
3533apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserZadejte Schvalování role nebo Schvalování Uživatel
3534DocType: Journal EntryWrite Off EntryOdepsat Vstup
3535DocType: BOMRate Of Materials Based OnHodnotit materiálů na bázi
3536apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3537apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allZrušte zaškrtnutie políčka všetko
3538apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Společnost chybí ve skladech {0}
3539DocType: POS ProfileTerms and ConditionsPodmínky
3540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}
3541DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcZde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd
3542DocType: Leave Block ListApplies to CompanyPlatí pre firmu
3543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNelze zrušit, protože předložena Reklamní Entry {0} existuje
3544DocType: VehicleVehiclevozidlo
3545DocType: Purchase InvoiceIn WordsSlovy
3546DocType: POS ProfileItem Groupspoložka Skupiny
3547apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Dnes je {0} 's narozeniny!
3548DocType: Production Planning ToolMaterial Request For WarehouseMateriál Request For Warehouse
3549DocType: Sales Order ItemFor ProductionPro Výrobu
3550DocType: Payment Requestpayment_urlpayment_url
3551DocType: Project TaskView TaskZobraziť Task
3552apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVáš finančný rok začína
3553DocType: Material RequestMREQ-MREQ-
3554Asset Depreciations and BalancesAsset Odpisy a zostatkov
3555apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Množstvo {0} {1} prevedená z {2} na {3}
3556DocType: Sales InvoiceGet Advances ReceivedZískat přijaté zálohy
3557DocType: Email DigestAdd/Remove RecipientsPřidat / Odebrat příjemce
3558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakce není povoleno proti zastavila výrobu Objednat {0}
3559apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko "Nastavit jako výchozí"
3560apps/erpnext/erpnext/projects/doctype/project/project.py +185Joinpripojiť
3561apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatek Množství
3562apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesVariant Položky {0} existuje s rovnakými vlastnosťami
3563DocType: Leave ApplicationLAP/LAP /
3564DocType: Salary SlipSalary SlipPlat Slip
3565DocType: LeadLost Quotationstratil Citácia
3566DocType: Pricing RuleMargin Rate or AmountMargin sadzbou alebo pevnou sumou
3567apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Dátum Do" je povinný
3568DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost.
3569DocType: Sales Invoice ItemSales Order ItemProdejní objednávky Item
3570DocType: Salary SlipPayment DaysPlatební dny
3571apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209Warehouses with child nodes cannot be converted to ledgerSklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
3572DocType: BOMManage cost of operationsSpráva nákladů na provoz
3573DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Když některý z kontrolovaných operací je "Odesláno", email pop-up automaticky otevřeny poslat e-mail na přidružené "Kontakt" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail.
3574apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobálne nastavenia
3575DocType: Employee EducationEmployee EducationVzdelávanie zamestnancov
3576apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicitné skupinu položiek uvedené v tabuľke na položku v skupine
3577apps/erpnext/erpnext/public/js/controllers/transaction.js +896It is needed to fetch Item Details.Je potrebné, aby priniesla Detaily položky.
3578DocType: Salary SlipNet PayNet Pay
3579DocType: AccountAccountÚčet
3580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedPořadové číslo {0} již obdržel
3581Requested Items To Be TransferredPožadované položky mají být převedeny
3582DocType: Expense ClaimVehicle Logjázd
3583apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade.
3584DocType: Purchase InvoiceRecurring IdOpakující se Id
3585DocType: CustomerSales Team DetailsPodrobnosti prodejní tým
3586DocType: Expense ClaimTotal Claimed AmountCelkem žalované částky
3587apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciální příležitosti pro prodej.
3588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Neplatný {0}
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveZdravotní dovolená
3590DocType: Email DigestEmail DigestEmail Digest
3591DocType: Delivery NoteBilling Address NameJméno Fakturační adresy
3592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresObchodní domy
3593DocType: WarehousePINPIN
3594DocType: Sales InvoiceBase Change Amount (Company Currency)Základňa Zmena Suma (Company mena)
3595apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesŽádné účetní záznamy pro následující sklady
3596apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Uložte dokument ako prvý.
3597DocType: AccountChargeableVyměřovací
3598DocType: CompanyChange AbbreviationZmeniť skratku
3599DocType: Expense Claim DetailExpense DateDatum výdaje
3600DocType: ItemMax Discount (%)Max sleva (%)
3601apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPoslední částka objednávky
3602DocType: Daily Work SummaryEmail Sent ToE-mailom odoslaným
3603DocType: BudgetWarnVarovat
3604DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch.
3605DocType: BOMManufacturing UserVýroba Uživatel
3606DocType: Purchase InvoiceRaw Materials SuppliedDodává suroviny
3607DocType: Purchase InvoiceRecurring Print FormatOpakujúce Print Format
3608DocType: C-FormSeriesSérie
3609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekávané datum dodání, nemůže být před zakoupením pořadí Datum
3610DocType: AppraisalAppraisal TemplatePosouzení Template
3611DocType: Item GroupItem ClassificationPoložka Klasifikace
3612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3613DocType: Maintenance Visit PurposeMaintenance Visit PurposeMaintenance Visit Účel
3614apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobí
3615apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerHlavná Účtovná Kniha
3616apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsZobraziť Obchodné iniciatívy
3617DocType: Program Enrollment ToolNew Programnový program
3618DocType: Item Attribute ValueAttribute ValueHodnota atributu
3619Itemwise Recommended Reorder LevelItemwise Doporučené Změna pořadí Level
3620DocType: Salary DetailSalary Detailplat Detail
3621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstProsím, nejprve vyberte {0}
3622apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Batch {0} z {1} bodu vypršala.
3623DocType: Sales InvoiceCommissionProvize
3624apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas list pre výrobu.
3625apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalmedzisúčet
3626DocType: Salary DetailDefault AmountVýchozí částka
3627apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSklad nebyl nalezen v systému
3628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryTento mesiac je zhrnutie
3629DocType: Quality Inspection ReadingQuality Inspection ReadingKvalita Kontrola Reading
3630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
3631DocType: Tax RulePurchase Tax TemplateSpotrebná daň šablóny
3632Project wise Stock TrackingSledování zboží dle projektu
3633apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Plán údržby {0} existuje na {0}
3634DocType: Stock Entry DetailActual Qty (at source/target)Skutečné množství (u zdroje/cíle)
3635DocType: Item Customer DetailRef CodeRef Code
3636apps/erpnext/erpnext/config/hr.py +12Employee records.Zaměstnanecké záznamy.
3637apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateProsím, stojí vedľa odpisov Dátum
3638DocType: HR SettingsPayroll SettingsNastavení Mzdové
3639apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Zápas Nepropojený fakturách a platbách.
3640apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderObjednať
3641DocType: Email DigestNew Purchase OrdersNové vydané objednávky
3642apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nemůže mít rodič nákladové středisko
3643apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Select Brand ...
3644apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOprávky aj na
3645DocType: Sales InvoiceC-Form ApplicableC-Form Použitelné
3646apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
3647apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatorySklad je povinné
3648DocType: SupplierAddress and ContactsAdresa a kontakty
3649DocType: UOM Conversion DetailUOM Conversion DetailDetail konverzie MJ
3650apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
3651DocType: ProgramProgram Abbreviationprogram Skratka
3652apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateVýrobná zákazka nemôže byť vznesená proti šablóny položky
3653apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemPoplatky jsou aktualizovány v dokladu o koupi na každou položku
3654DocType: Warranty ClaimResolved ByVyřešena
3655DocType: AppraisalStart DateDatum zahájení
3656apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Přidělit listy dobu.
3657apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedŠeky a Vklady nesprávne vymazané
3658apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountÚčet {0}: nelze přiřadit sebe jako nadřazený účet
3659DocType: Purchase Invoice ItemPrice List RateCeník Rate
3660DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Zobrazit "Skladem" nebo "Není skladem" na základě skladem k dispozici v tomto skladu.
3661apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3662DocType: ItemAverage time taken by the supplier to deliverPriemerná doba zhotovená dodávateľom dodať
3663apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resulthodnotenie výsledkov
3664apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursHodiny
3665DocType: ProjectExpected Start DateOčekávané datum zahájení
3666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdebrat pokud poplatků není pro tuto položku
3667DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNapř. smsgateway.com/api/send-sms.cgi
3668apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyMena transakcie musí byť rovnaká ako platobná brána menu
3669DocType: Payment EntryReceivePríjem
3670apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citácie:
3671DocType: Maintenance VisitFully CompletedPlně Dokončeno
3672apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Hotovo
3673DocType: EmployeeEducational QualificationVzdělávací Kvalifikace
3674DocType: WorkstationOperating CostsProvozní náklady
3675DocType: BudgetAction if Accumulated Monthly Budget ExceededAkčný ak súhrnné mesačný rozpočet prekročený
3676DocType: Purchase InvoiceSubmit on creationPredloženie návrhu na vytvorenie
3677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mena pre {0} musí byť {1}
3678DocType: AssetDisposal DateLikvidácia Dátum
3679DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci.
3680DocType: Employee Leave ApproverEmployee Leave ApproverZaměstnanec Leave schvalovač
3681apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
3682apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nelze prohlásit za ztracený, protože citace byla provedena.
3683apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktréning Feedback
3684DocType: Vehicle LogMake Expense ClaimUrobiť Expense nárok
3685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedVýrobní zakázka {0} musí být předloženy
3686apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosím, vyberte Počáteční datum a koncové datum pro položku {0}
3687apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Samozrejme je povinné v rade {0}
3688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateK dnešnímu dni nemůže být dříve od data
3689DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3690apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesPridať / Upraviť ceny
3691DocType: Cheque Print TemplateCheque Print TemplateŠek šablóny tlače
3692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram nákladových středisek
3693Requested Items To Be OrderedPožadované položky je třeba objednat
3694DocType: Price ListPrice List NameNázov cenníku
3695apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Každodennú prácu Zhrnutie pre {0}
3696DocType: Employee LoanTotalsSúčty
3697DocType: BOMManufacturingVýroba
3698Ordered Items To Be DeliveredObjednané zboží, které mají být dodány
3699DocType: AccountIncomePříjem
3700DocType: Industry TypeIndustry TypeTyp Průmyslu
3701apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Něco se pokazilo!
3702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozornění: Nechte Aplikace obsahuje následující data bloku
3703apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdejní faktury {0} již byla odeslána
3704apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiškálny rok {0} neexistuje
3705apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDokončení Datum
3706DocType: Purchase Invoice ItemAmount (Company Currency)Částka (Měna Společnosti)
3707apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
3708DocType: Fee StructureStudent Categoryštudent Kategórie
3709apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromPovinné feild - Get študentov z
3710DocType: AnnouncementStudentštudent
3711apps/erpnext/erpnext/config/hr.py +212Organization unit (department) master.Organizace jednotka (departement) master.
3712apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosZadejte platné mobilní nos
3713apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingProsím, zadejte zprávu před odesláním
3714DocType: Email DigestPending QuotationsČaká na citácie
3715apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profil
3716apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsAktualizujte prosím nastavení SMS
3717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNezajištěných úvěrů
3718DocType: Cost CenterCost Center NameMeno nákladového strediska
3719DocType: EmployeeB+B +
3720DocType: HR SettingsMax working hours against TimesheetMaximálna pracovná doba proti časového rozvrhu
3721DocType: Maintenance Schedule DetailScheduled DatePlánované datum
3722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtCelkem uhrazeno Amt
3723DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesZprávy větší než 160 znaků bude rozdělena do více zpráv
3724DocType: Purchase Receipt ItemReceived and AcceptedPřijaté a Přijato
3725Serial No Service Contract ExpiryPořadové číslo Servisní smlouva vypršení platnosti
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292You cannot credit and debit same account at the same timeNemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
3727DocType: Naming SeriesHelp HTMLNápoveda HTML
3728DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent Group Tool Creation
3729apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Celková weightage přiřazen by měla být 100%. Je {0}
3730apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši Dodávatelia
3731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Nelze nastavit jako Ztraceno, protože je přijata objednávka.
3732DocType: Request for Quotation ItemSupplier Part NoŽiadny dodávateľ Part
3733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"
3734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrijaté Od
3735DocType: LeadConvertedPřevedené
3736DocType: ItemHas Serial NoMá Sériové číslo
3737DocType: EmployeeDate of IssueDatum vydání
3738apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} do {1}
3739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Riadok # {0}: Nastavte Dodávateľ pre položku {1}
3740apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Riadok {0}: doba hodnota musí byť väčšia ako nula.
3741apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebové stránky Image {0} pripája k bodu {1} nemožno nájsť
3742DocType: IssueContent TypeTyp obsahu
3743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerPočítač
3744DocType: ItemList this Item in multiple groups on the website.Seznam tuto položku ve více skupinách na internetových stránkách.
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Please check Multi Currency option to allow accounts with other currencyProsím, skontrolujte viac mien možnosť povoliť účty s inú menu
3746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPoložka: {0} neexistuje v systému
3747apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNejste oprávněni stanovit hodnotu Zmražení
3748DocType: Payment ReconciliationGet Unreconciled EntriesZískat smířit záznamů
3749DocType: Payment ReconciliationFrom Invoice DateZ faktúry Dátum
3750apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyFakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
3751apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Čím sa zaoberá?
3752DocType: Delivery NoteTo WarehouseDo skladu
3753apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVšetky Študent Prijímacie
3754Average Commission RatePrůměrná cena Komise
3755apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item"Má sériové číslo", nemôže byť "áno" pre neskladový tovar
3756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesÚčast nemůže být označen pro budoucí data
3757DocType: Pricing RulePricing Rule HelpCeny Pravidlo Help
3758DocType: Purchase Taxes and ChargesAccount HeadÚčet Head
3759apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAktualizace dodatečné náklady pro výpočet vyložené náklady položek
3760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrický
3761DocType: Stock EntryTotal Value Difference (Out - In)Celková hodnota Rozdíl (Out - In)
3762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Row {0}: Exchange Rate is mandatoryRiadok {0}: Exchange Rate je povinné
3763apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID není nastavena pro zaměstnance {0}
3764DocType: VehicleVehicle Valuehodnota vozidla
3765DocType: Stock EntryDefault Source WarehouseVýchozí zdroj Warehouse
3766DocType: ItemCustomer CodeCode zákazníků
3767apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Narozeninová připomínka pro {0}
3768apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPočet dnů od poslední objednávky
3769apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebetné Na účet musí byť účtu Súvaha
3770DocType: Buying SettingsNaming SeriesČíselné rady
3771DocType: Leave Block ListLeave Block List NameNechte Jméno Block List
3772apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
3773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Aktiva
3774DocType: TimesheetProduction Detailvýroba Detail
3775DocType: Target DetailTarget QtyTarget Množství
3776DocType: Shopping Cart SettingsCheckout Settingspokladňa Nastavenie
3777DocType: AttendancePresentSoučasnost
3778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} nesmí být předloženy
3779DocType: Notification ControlSales Invoice MessageProdejní faktury Message
3780apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZáverečný účet {0} musí byť typu zodpovednosti / Equity
3781apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307Salary Slip of employee {0} already created for time sheet {1}Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
3782DocType: Vehicle LogOdometerPočítadlo najazdených kilometrov
3783DocType: Sales Order ItemOrdered QtyObjednáno Množství
3784apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPoložka {0} je zakázaná
3785DocType: Stock SettingsStock Frozen UptoReklamní Frozen aľ
3786apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825BOM does not contain any stock itemBOM neobsahuje žiadnu skladovú položku
3787apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobie od a obdobia, k dátam povinné pre opakované {0}
3788apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektová činnost / úkol.
3789DocType: Vehicle LogRefuelling Detailstankovacie Podrobnosti
3790apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerování výplatních páskách
3791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
3792apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Sleva musí být menší než 100
3793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPosledná cena pri platbe nebol nájdený
3794DocType: Purchase InvoiceWrite Off Amount (Company Currency)Odpísať Suma (Company meny)
3795DocType: Sales Invoice TimesheetBilling Hoursbilling Hodiny
3796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467Default BOM for {0} not foundPredvolené BOM pre {0} nebol nájdený
3797apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRiadok # {0}: Prosím nastavte množstvo objednávacie
3798DocType: FeesProgram EnrollmentRegistrácia do programu
3799DocType: Landed Cost VoucherLanded Cost VoucherPřistálo Náklady Voucher
3800apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosím nastavte {0}
3801DocType: Purchase InvoiceRepeat on Day of MonthOpakujte na den v měsíci
3802DocType: EmployeeHealth DetailsZdravotní Podrobnosti
3803DocType: Offer LetterOffer Letter TermsPonuka Letter Podmienky
3804DocType: Payment EntryAllocate Payment AmountVyčleniť sumu platby
3805DocType: Employee External Work HistorySalaryPlat
3806DocType: Serial NoDelivery Document TypeDodávka Typ dokumentu
3807DocType: Process PayrollSubmit all salary slips for the above selected criteriaOdeslat všechny výplatní pásky pro výše zvolených kritérií
3808apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} položky synchronizované
3809DocType: Sales OrderPartly DeliveredČástečně vyhlášeno
3810DocType: Email DigestReceivablesPohledávky
3811DocType: Lead SourceLead SourceOlovo Source
3812DocType: CustomerAdditional information regarding the customer.Ďalšie informácie týkajúce sa zákazníka.
3813DocType: Quality Inspection ReadingReading 5Čtení 5
3814DocType: Maintenance VisitMaintenance DateDatum údržby
3815DocType: Purchase Invoice ItemRejected Serial NoZamítnuto Serial No
3816apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyRok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
3817apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Datum zahájení by měla být menší než konečné datum pro bod {0}
3818DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné.
3819DocType: Upload AttendanceUpload AttendanceNahráť Dochádzku
3820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300BOM and Manufacturing Quantity are requiredBOM a Výrobné množstvo sú povinné
3821apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Stárnutí rozsah 2
3822DocType: SG Creation Tool CourseMax StrengthMax Sila
3823apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nahradil
3824Sales AnalyticsProdejní Analytics
3825apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}K dispozícii {0}
3826DocType: Manufacturing SettingsManufacturing SettingsNastavenia Výroby
3827apps/erpnext/erpnext/config/setup.py +56Setting up EmailNastavenia pre e-mail
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterZadejte prosím výchozí měnu v podniku Mistr
3829DocType: Stock Entry DetailStock Entry DetailReklamní Entry Detail
3830apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDenná Upomienky
3831DocType: Products SettingsHome Page is ProductsDomovskou stránkou je stránka Produkty.
3832Asset Depreciation LedgerAsset Odpisy Ledger
3833apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Daňové Pravidlo Konflikty s {0}
3834apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNový názov účtu
3835DocType: Purchase Invoice ItemRaw Materials Supplied CostDodává se nákladů na suroviny
3836DocType: Selling SettingsSettings for Selling ModuleNastavenie modulu Predaj
3837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužby zákazníkům
3838DocType: BOMThumbnailThumbnail
3839DocType: Item Customer DetailItem Customer DetailPoložka Detail Zákazník
3840apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuka kandidát Job.
3841DocType: Notification ControlPrompt for Email on Submission ofVýzva pro e-mail na předkládání
3842apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodCelkové pridelené listy sú viac ako dní v období
3843DocType: Pricing RulePercentagepercento
3844apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPoložka {0} musí být skladem
3845DocType: Manufacturing SettingsDefault Work In Progress WarehouseVýchodiskové prácu v sklade Progress
3846apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Výchozí nastavení účetních transakcí.
3847DocType: Maintenance VisitMVMV
3848apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekávané datum nemůže být před Materiál Poptávka Datum
3849apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Chyba: Nie je platný id?
3850DocType: Naming SeriesUpdate Series NumberAktualizace Series Number
3851DocType: AccountEquityHodnota majetku
3852apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry
3853DocType: Sales OrderPrinting DetailsTlač detailov
3854DocType: TaskClosing DateUzávěrka Datum
3855DocType: Sales Order ItemProduced QuantityVyrobené Množstvo
3856apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženýr
3857DocType: Journal EntryTotal Amount CurrencyCelková suma Mena
3858apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesVyhľadávanie Sub Assemblies
3859apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kód položky třeba na řádku č {0}
3860DocType: Sales PartnerPartner TypePartner Type
3861DocType: Purchase Taxes and ChargesActualAktuální
3862DocType: Authorization RuleCustomerwise DiscountSleva podle zákazníka
3863apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Časového rozvrhu pre úlohy.
3864DocType: Purchase InvoiceAgainst Expense AccountProti výdajového účtu
3865DocType: Production OrderProduction OrderVýrobní Objednávka
3866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPoznámka k instalaci {0} již byla odeslána
3867DocType: Bank ReconciliationGet Payment EntriesZískať Platobné položky
3868DocType: Quotation ItemAgainst DocnameProti Docname
3869DocType: SMS CenterAll Employee (Active)Všichni zaměstnanci (Aktivní)
3870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowZobrazit nyní
3871DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVyberte období, kdy faktura budou generovány automaticky
3872DocType: BOMRaw Material CostCena surovin
3873DocType: Item ReorderRe-Order LevelRe-Order Level
3874DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu.
3875apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartPruhový diagram
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
3877DocType: EmployeeApplicable Holiday ListPoužitelný Seznam Svátků
3878DocType: EmployeeChequeŠek
3879apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedŘada Aktualizováno
3880apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryReport Type je povinné
3881DocType: ItemSerial Number SeriesSériové číslo Series
3882apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Sklad je povinný pro skladovou položku {0} na řádku {1}
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleMaloobchod a velkoobchod
3884DocType: IssueFirst Responded OnPrvně odpovězeno dne
3885DocType: Website Item GroupCross Listing of Item in multiple groupsCross Výpis zboží v několika skupinách
3886DocType: Grade IntervalGrade Intervaltrieda Interval
3887apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
3888apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedSvetlá Dátum aktualizované
3889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledÚspěšně smířeni
3890DocType: Request for Quotation SupplierDownload PDFStiahnuť PDF
3891DocType: Production OrderPlanned End DatePlánované datum ukončení
3892apps/erpnext/erpnext/config/stock.py +184Where items are stored.Tam, kde jsou uloženy předměty.
3893DocType: Request for QuotationSupplier Detaildodávateľ Detail
3894apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturovaná čiastka
3895DocType: AttendanceAttendanceÚčast
3896DocType: BOMMaterialsMateriály
3897DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.
3898apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameZdrojové a cieľové skladov nemôžu byť rovnaké
3899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryDatum a čas zadání je povinný
3900apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Daňové šablona pro nákup transakcí.
3901Item PricesCeny Položek
3902DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Ve slovech budou viditelné, jakmile uložíte objednávce.
3903DocType: Period Closing VoucherPeriod Closing VoucherObdobí Uzávěrka Voucher
3904apps/erpnext/erpnext/config/selling.py +67Price List master.Ceník master.
3905DocType: TaskReview DateReview Datum
3906DocType: Purchase InvoiceAdvance PaymentsZálohové platby
3907DocType: Purchase Taxes and ChargesOn Net TotalOn Net Celkem
3908apps/erpnext/erpnext/controllers/item_variant.py +67Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
3909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget sklad v řádku {0} musí být stejná jako výrobní zakázky
3910apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s"E-mailové adresy pre oznámenie" nie sú uvedené pre odpovedanie %s
3911apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMena nemôže byť zmenený po vykonaní položky pomocou inej mene
3912DocType: Vehicle ServiceClutch Platekotúč spojky
3913DocType: CompanyRound Off AccountZaokrúhliť účet
3914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativní náklady
3915apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3916DocType: Customer GroupParent Customer GroupParent Customer Group
3917DocType: Vehicle ServiceChangeZmena
3918DocType: Purchase InvoiceContact EmailKontaktní e-mail
3919DocType: Appraisal GoalScore EarnedSkóre Zasloužené
3920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodVýpovedná Lehota
3921DocType: Asset CategoryAsset Category NameAsset názov kategórie
3922apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je kořen území a nelze upravovat.
3923apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameMeno Nová Sales Osoba
3924DocType: Packing SlipGross Weight UOMHrubá Hmotnosť MJ
3925DocType: Delivery Note ItemAgainst Sales InvoiceProti prodejní faktuře
3926DocType: BinReserved Qty for ProductionVyhradené Množstvo pre výrobu
3927DocType: AssetFrequency of Depreciation (Months)Frekvencia odpisy (mesiace)
3928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountÚverový účet
3929DocType: Landed Cost ItemLanded Cost ItemPřistálo nákladovou položkou
3930apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesUkázat nulové hodnoty
3931DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMnožství položky získané po výrobě / přebalení z daných množství surovin
3932apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationNastavenie jednoduché webové stránky pre moju organizáciu
3933DocType: Payment ReconciliationReceivable / Payable AccountPohledávky / závazky účet
3934DocType: Delivery Note ItemAgainst Sales Order ItemProti položce přijaté objednávky
3935apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Uveďte atribútu Hodnota atribútu {0}
3936DocType: ItemDefault WarehouseVýchozí Warehouse
3937apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Rozpočet nemôže byť priradená na skupinový účet {0}
3938apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerProsím, zadejte nákladové středisko mateřský
3939DocType: Delivery NotePrint Without AmountTisknout bez Částka
3940apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateodpisy Dátum
3941apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDaň z kategorie nemůže být "Ocenění" nebo "Ocenění a celkový", protože všechny položky jsou běžně skladem
3942DocType: IssueSupport TeamTým podpory
3943DocType: AppraisalTotal Score (Out of 5)Celkové skóre (Out of 5)
3944DocType: Fee StructureFS.FS.
3945DocType: BatchBatchŠarže
3946apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceZůstatek
3947DocType: RoomSeating CapacityPočet miest na sedenie
3948DocType: IssueISS-ISS-
3949DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via Expense nárokov)
3950DocType: Journal EntryDebit NoteDebit Note
3951DocType: Stock EntryAs per Stock UOMPodľa skladovej MJ
3952apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNeuplynula
3953DocType: Student LogAchievementúspech
3954DocType: Journal EntryTotal DebitCelkem Debit
3955DocType: Manufacturing SettingsDefault Finished Goods WarehouseVýchodzí hotových výrobkov Warehouse
3956apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonProdej Osoba
3957DocType: SMS ParameterSMS ParameterSMS parametrů
3958apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterRozpočet a nákladového strediska
3959DocType: Vehicle ServiceHalf YearlyPolročne
3960DocType: LeadBlog SubscriberBlog Subscriber
3961DocType: GuardianAlternate NumberAlternatívne Number
3962apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Vytvoření pravidla pro omezení transakce na základě hodnot.
3963DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayPokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den
3964DocType: Purchase InvoiceTotal AdvanceTotal Advance
3965apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
3966DocType: Stock Reconciliation ItemQuantity DifferenceMnožstvo Rozdiel
3967apps/erpnext/erpnext/config/hr.py +314Processing PayrollSpracovanie miezd
3968DocType: Opportunity ItemBasic RateZákladná sadzba
3969DocType: GL EntryCredit AmountVýška úveru
3970DocType: Cheque Print TemplateSignatory Positionsignatár Position
3971apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostNastaviť ako Nezískané
3972DocType: TimesheetTotal Billable HoursCelkom zúčtovateľnej hodiny
3973apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteDoklad o zaplatení Note
3974apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
3975DocType: SupplierCredit Days Based OnÚverové Dni Based On
3976apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
3977DocType: Tax RuleTax RuleDaňové Pravidlo
3978DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUdržovat stejná sazba po celou dobu prodejního cyklu
3979DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Naplánujte čas protokoly mimo Workstation pracovných hodín.
3980DocType: StudentNationalitynárodnosť
3981Items To Be RequestedPoložky se budou vyžadovat
3982DocType: Purchase OrderGet Last Purchase RateZískejte posledního nákupu Cena
3983DocType: CompanyCompany InfoInformácie o spoločnosti
3984apps/erpnext/erpnext/accounts/page/pos/pos.js +981Select or add new customerVyberte alebo pridanie nového zákazníka
3985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplikace fondů (aktiv)
3986apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo je založené na účasti základu tohto zamestnanca
3987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetné účet
3988DocType: Fiscal YearYear Start DateDátom začiatku roka
3989DocType: AttendanceEmployee NameMeno zamestnanca
3990DocType: Sales InvoiceRounded Total (Company Currency)Zaoblený Total (Company Měna)
3991apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Nelze skryté do skupiny, protože je požadovaný typ účtu.
3992DocType: Purchase CommonPurchase CommonNákup Common
3993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} bol zmenený. Prosím aktualizujte.
3994DocType: Leave Block ListStop users from making Leave Applications on following days.Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
3995apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountsuma nákupu
3996apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDodávateľ Cien {0} vytvoril
3997apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearKoniec roka nemôže byť pred uvedením do prevádzky roku
3998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsZamestnanecké benefity
3999DocType: Sales InvoiceIs POSJe POS
4000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
4001DocType: Production OrderManufactured QtyVyrobeno Množství
4002DocType: Purchase Receipt ItemAccepted QuantitySchválené Množstvo
4003apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
4004apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neexistuje
4005apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Směnky vznesené zákazníkům.
4006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID projektu
4007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}
4008DocType: Maintenance ScheduleSchedulePlán
4009DocType: AccountParent AccountNadřazený účet
4010DocType: Quality Inspection ReadingReading 3Čtení 3
4011HubHub
4012DocType: GL EntryVoucher TypeVoucher Type
4013apps/erpnext/erpnext/accounts/page/pos/pos.js +1316Price List not found or disabledCeník nebyl nalezen nebo zakázán
4014DocType: Employee Loan ApplicationApprovedSchválený
4015DocType: Pricing RulePriceCena
4016apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248Employee relieved on {0} must be set as 'Left'Zaměstnanec úlevu na {0} musí být nastaven jako "Left"
4017DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Výběrem "Yes" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra.
4018DocType: GuardianGuardianporučník
4019apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePosouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
4020DocType: EmployeeEducationVzdelanie
4021DocType: Selling SettingsCampaign Naming ByKampaň Pojmenování By
4022DocType: EmployeeCurrent Address IsAktuální adresa je
4023apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.
4024apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Zápisy v účetním deníku.
4025DocType: Delivery Note ItemAvailable Qty at From WarehouseK dispozícii Množstvo na Od Warehouse
4026apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosím, vyberte zamestnanca záznam prvý.
4027DocType: POS ProfileAccount for Change AmountÚčet pre zmenu Suma
4028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
4029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountProsím, zadejte výdajového účtu
4030DocType: AccountStockSklad
4031apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry
4032DocType: EmployeeCurrent AddressAktuální adresa
4033DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJe-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno
4034DocType: Serial NoPurchase / Manufacture DetailsNákup / Výroba Podrobnosti
4035DocType: Assessment GroupAssessment Groupskupina Assessment
4036apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Zásoby
4037DocType: EmployeeContract End DateSmlouva Datum ukončení
4038DocType: Sales OrderTrack this Sales Order against any ProjectSledovat tento prodejní objednávky na jakýkoli projekt
4039DocType: Sales Invoice ItemDiscount and MarginZľava a Margin
4040DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií
4041DocType: Pricing RuleMin QtyMin Množství
4042DocType: Asset MovementTransaction DateTransakce Datum
4043DocType: Production Plan ItemPlanned QtyPlánované Množství
4044apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPre Množstvo (Vyrobené ks) je povinné
4046DocType: Stock EntryDefault Target WarehouseVýchozí Target Warehouse
4047DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Měna)
4048apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
4049apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRiadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
4050DocType: Notification ControlPurchase Receipt MessageSpráva o príjemke
4051DocType: BOMScrap Itemsšrot položky
4052DocType: Production OrderActual Start DateSkutečné datum zahájení
4053DocType: Sales Order% of materials delivered against this Sales Order% materiálov dodaných proti tejto Predajnej objednávke
4054apps/erpnext/erpnext/config/stock.py +12Record item movement.Záznam pohybu položka.
4055DocType: Training Event EmployeeWithdrawnuzavretý
4056DocType: Hub SettingsHub SettingsNastavení Hub
4057DocType: ProjectGross Margin %Hrubá Marža %
4058DocType: BOMWith OperationsS operacemi
4059apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}.
4060DocType: AssetIs Existing AssetJe existujúcemu aktívu
4061Monthly Salary RegisterMěsíční plat Register
4062DocType: Warranty ClaimIf different than customer addressPokud se liší od adresy zákazníka
4063DocType: BOM OperationBOM OperationBOM Operation
4064DocType: Purchase Taxes and ChargesOn Previous Row AmountNa předchozí řady Částka
4065DocType: StudentHome AddressAdresa bydliska
4066apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprevod majetku
4067DocType: POS ProfilePOS ProfilePOS Profile
4068DocType: Training EventEvent NameNázov udalosti
4069apps/erpnext/erpnext/config/schools.py +36Admissionvstupné
4070apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Prijímacie konanie pre {0}
4071apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezónnost pro nastavení rozpočtů, cíle atd.
4072apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPoložka {0} je šablóna, prosím vyberte jednu z jeho variantov
4073DocType: AssetAsset Categoryasset Kategórie
4074apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserNákupca
4075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetto plat nemôže byť záporný
4076DocType: SMS SettingsStatic ParametersStatické parametry
4077DocType: Assessment PlanRoomizbu
4078DocType: Purchase OrderAdvance PaidVyplacené zálohy
4079DocType: ItemItem TaxDaň Položky
4080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747Material to SupplierMateriál Dodávateľovi
4081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360Excise InvoiceSpotrebný Faktúra
4082DocType: Expense ClaimEmployees Email IdZaměstnanci Email Id
4083DocType: Employee Attendance ToolMarked AttendanceVýrazná Návštevnosť
4084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKrátkodobé závazky
4085apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPosílat hromadné SMS vašim kontaktům
4086DocType: ProgramProgram NameNázov programu
4087DocType: Purchase Taxes and ChargesConsider Tax or Charge forZvažte daň či poplatek za
4088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySkutočné množstvo je povinné
4089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Študentské skupiny vytvorený.
4090DocType: Scheduling ToolScheduling Toolplánovanie Tool
4091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKreditní karta
4092DocType: BOMItem to be manufactured or repackedPoložka být vyráběn nebo znovu zabalena
4093apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Výchozí nastavení pro akciových transakcí.
4094DocType: Purchase InvoiceNext DateĎalší Dátum
4095DocType: Employee EducationMajor/Optional SubjectsHlavní / Volitelné předměty
4096DocType: Sales Invoice ItemDrop ShipDrop Loď
4097DocType: Training EventAttendeesÚčastníci
4098DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenZde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi
4099DocType: Academic TermTerm End DateTermín Dátum ukončenia
4100DocType: Hub SettingsSeller NameProdejce Name
4101DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Daně a poplatky odečteny (Company měna)
4102DocType: Item GroupGeneral SettingsVšeobecné nastavenia
4103apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameZ měny a měny nemůže být stejné
4104DocType: Stock EntryRepackPřebalit
4105apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMusíte Uložte formulář před pokračováním
4106DocType: Item AttributeNumeric ValuesČíselné hodnoty
4107apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPripojiť Logo
4108DocType: CustomerCommission RateVýška provízie
4109apps/erpnext/erpnext/stock/doctype/item/item.js +285Make VariantVytvoriť Variant
4110apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikace Block dovolené podle oddělení.
4111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferTyp platby musí byť jedným z príjem Pay a interný prevod
4112apps/erpnext/erpnext/config/selling.py +179Analyticsanalytika
4113apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošík je prázdny
4114DocType: VehicleModelModelka
4115DocType: Production OrderActual Operating CostSkutečné provozní náklady
4116DocType: Payment EntryCheque/Reference NoŠek / Referenčné číslo
4117apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root nelze upravovat.
4118DocType: Manufacturing SettingsAllow Production on HolidaysPovolit Výrobu při dovolené
4119DocType: Sales OrderCustomer's Purchase Order DateZákazníka Objednávka Datum
4120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockZákladný kapitál
4121DocType: Packing SlipPackage Weight DetailsHmotnost balení Podrobnosti
4122DocType: Payment Gateway AccountPayment Gateway AccountPlatobná brána účet
4123DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po dokončení platby presmerovať užívateľa na vybrané stránky.
4124DocType: CompanyExisting Companyexistujúce Company
4125apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVyberte soubor csv
4126DocType: Purchase OrderTo Receive and BillPrijímať a Bill
4127apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsPredstavované produkty
4128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerNávrhář
4129apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePodmínky Template
4130DocType: Serial NoDelivery DetailsZasílání
4131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
4132DocType: ProgramProgram Codekód programu
4133DocType: Terms and ConditionsTerms and Conditions Helppodmienky nápovedy
4134Item-wise Purchase RegisterItem-moudrý Nákup Register
4135DocType: BatchExpiry DateDatum vypršení platnosti
4136Supplier Addresses and ContactsDodavatel Adresy a kontakty
4137accounts-browserÚčty-browser
4138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstNejdřív vyberte kategorii
4139apps/erpnext/erpnext/config/projects.py +13Project master.Master Project.
4140apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku.
4141DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Neukazovať žiadny symbol ako $ atď vedľa meny.
4142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pól dňa)
4143DocType: SupplierCredit DaysÚvěrové dny
4144DocType: Student Batch Creation ToolMake Student BatchUrobiť Študent Batch
4145DocType: Leave TypeIs Carry ForwardJe převádět
4146apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727Get Items from BOMZískat předměty z BOM
4147apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4148apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
4149apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableProsím, zadajte Predajné objednávky v tabuľke vyššie
4150Stock Summarysklad Súhrn
4151apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPreviesť aktíva z jedného skladu do druhého
4152DocType: VehiclePetrolbenzín
4153apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKusovník
4154apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Row {0}: Party Type and Party is required for Receivable / Payable account {1}Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
4155apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4156DocType: EmployeeReason for LeavingDůvod Leaving
4157DocType: BOM OperationOperating Cost(Company Currency)Prevádzkové náklady (Company mena)
4158DocType: Expense Claim DetailSanctioned AmountSankcionována Částka
4159DocType: GL EntryIs OpeningSe otevírá
4160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: Debit entry can not be linked with a {1}Row {0}: záporný nemůže být spojována s {1}
4161apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existÚčet {0} neexistuje
4162DocType: AccountCashV hotovosti
4163DocType: EmployeeShort biography for website and other publications.Krátký životopis na internetové stránky a dalších publikací.