brotherton-erpnext/erpnext/translations/sk.csv

1	DocType: Employee	Salary Mode	Mode Plat
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Vyberte měsíční výplatou, pokud chcete sledovat na základě sezónnosti.
3	DocType: Employee	Divorced	Rozvedený
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Upozornenie: Rovnaké položky bol zadaný viackrát.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Položky již synchronizovat
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť položky, ktoré sa pridávajú viackrát v transakcii
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Spotřební zboží
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Prosím, vyberte typ Party prvý
10	DocType: Item	Customer Items	Zákazník položky
11	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
13	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mailová upozornění
15	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
16	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
17	DocType: Employee	Leave Approvers	Nechte schvalovatelů
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Pronajato
20	DocType: POS Profile	Applicable for User	Použiteľné pre Užívateľa
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
23	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Měna je vyžadováno pro Ceníku {0}
24	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
25	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Strom
27	DocType: Job Applicant	Job Applicant	Job Žadatel
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Žádné další výsledky.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Právní
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
31	DocType: C-Form	Customer	Zákazník
32	DocType: Purchase Receipt Item	Required By	Vyžadováno
33	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
34	DocType: Department	Department	Oddělení
35	DocType: Purchase Order	% Billed	% Fakturovaných
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Meno zákazníka
38	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankový účet nemôže byť menovaný ako {0}
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd
40	DocType: Account	Heads (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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
43	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
44	apps/erpnext/erpnext/templates/pages/projects.js +81	Show open	ukázať otvorené
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Řada Aktualizováno Úspěšně
46	DocType: Pricing Rule	Apply On	Naneste na
47	DocType: Item Price	Multiple Item prices.	Více ceny položku.
48		Purchase Order Items To Be Received	Položky vydané objednávky k přijetí
49	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
50	DocType: Quality Inspection Reading	Parameter	Parametr
51	apps/erpnext/erpnext/projects/doctype/project/project.py +44	Expected End Date can not be less than Expected Start Date	Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
52	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
53	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	New Leave Application
54	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Návrh
55	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
56	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Zobraziť Varianty
57	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515	Quantity	Množství
58	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Loans (Liabilities)	Úvěry (závazky)
60	DocType: Employee Education	Year of Passing	Rok Passing
61	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Na skladě
62	DocType: Designation	Designation	Označení
63	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
65	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Vykonajte nové POS profil
66	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Péče o zdraví
67	DocType: Purchase Invoice	Monthly	Měsíčně
68	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Oneskorenie s platbou (dni)
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645	Invoice	Faktúra
70	DocType: Maintenance Schedule Item	Periodicity	Periodicita
71	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
72	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obrana
73	DocType: Company	Abbr	Zkr
74	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Řádek # {0}:
77	DocType: Delivery Note	Vehicle No	Vozidle
78	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Prosím, vyberte Ceník
79	DocType: Production Order Operation	Work In Progress	Work in Progress
80	DocType: Employee	Holiday List	Dovolená Seznam
81	DocType: Time Log	Time Log	Time Log
82	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Účtovník
83	DocType: Cost Center	Stock User	Sklad Užívateľ
84	DocType: Company	Phone No	Telefon
85	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci.
86	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Nový {0}: # {1}
87		Sales Partners Commission	Obchodní partneři Komise
88	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Zkratka nesmí mít více než 5 znaků
89	DocType: Payment Request	Payment Request	Platba Dopyt
90	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribút Hodnota {0} nemôže byť odstránený z {1} ako položka Varianty \ existovať tohto atribútu.
91	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
92	DocType: BOM	Operations	Operace
93	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nelze nastavit oprávnění na základě Sleva pro {0}
94	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
95	DocType: Packed Item	Parent Detail docname	Parent Detail docname
96	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg
97	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otevření o zaměstnání.
98	DocType: Item Attribute	Increment	Prírastok
99	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Nastavenie chýbajúce
100	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Vyberte Warehouse ...
101	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklama
102	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Rovnaký Spoločnosť je zapísaná viac ako raz
103	DocType: Employee	Married	Ženatý
104	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Nepovolené pre {0}
105	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Získať predmety z
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
107	DocType: Payment Reconciliation	Reconcile	Srovnat
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Potraviny
109	DocType: Quality Inspection Reading	Reading 1	Čtení 1
110	DocType: Process Payroll	Make Bank Entry	Proveďte Bank Vstup
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Penzijní fondy
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Sklad je povinné, pokud typ účtu je Warehouse
113	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
114	DocType: Lead	Person Name	Osoba Meno
115	DocType: Sales Invoice Item	Sales Invoice Item	Prodejní faktuře položka
116	DocType: Account	Credit	Úvěr
117	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
118	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	stock Reports
119	DocType: Warehouse	Warehouse Detail	Sklad Detail
120	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
121	DocType: Tax Rule	Tax Type	Daňové Type
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
123	DocType: Item	Item Image (if not slideshow)	Item Image (ne-li slideshow)
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Zákazník existuje se stejným názvem
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
126	DocType: SMS Log	SMS Log	SMS Log
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodávaných výrobků
128	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
129	DocType: Quality Inspection	Get Specification Details	Získat Specifikace Podrobnosti
130	DocType: Lead	Interested	Zájemci
131	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvor
132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
133	DocType: Item	Copy From Item Group	Kopírovat z bodu Group
134	DocType: Journal Entry	Opening Entry	Otevření Entry
135	DocType: Stock Entry	Additional Costs	Dodatočné náklady
136	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
137	DocType: Lead	Product Enquiry	Dotaz Product
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Prosím, nejprave zadejte společnost
139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Prosím, vyberte první firma
140	DocType: Employee Education	Under Graduate	Za absolventa
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
142	DocType: BOM	Total Cost	Celkové náklady
143	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivita Log:
144	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nemovitost
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Výpis z účtu
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaceutické
148	DocType: Item	Is Fixed Asset	Je dlhodobého majetku
149	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
150	DocType: Employee	Mr	Pan
151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dodavatel Typ / dovozce
152	DocType: Naming Series	Prefix	Prefix
153	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Spotřební
154	DocType: Upload Attendance	Import Log	Záznam importu
155	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Vytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
156	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Odeslat
157	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
158	DocType: SMS Center	All Contact	Vše Kontakt
159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Ročné Plat
160	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
161	apps/erpnext/erpnext/accounts/party.py +326	{0} {1} is frozen	{0} {1} je zmrazený
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Stock Expenses	Stock Náklady
163	DocType: Newsletter	Email Sent?	E-mail odeslán?
164	DocType: Journal Entry	Contra Entry	Contra Entry
165	DocType: Production Order Operation	Show Time Logs	Show Time Záznamy
166	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
167	DocType: Delivery Note	Installation Status	Stav instalace
168	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
169	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
170	apps/erpnext/erpnext/stock/get_item_details.py +139	Item {0} must be a Purchase Item	Bod {0} musí být Nákup položky
171	DocType: Upload Attendance	Download 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 records	Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
173	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Bude aktualizováno po odeslání faktury.
174	apps/erpnext/erpnext/controllers/accounts_controller.py +533	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
175	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Nastavenie modulu HR
176	DocType: SMS Center	SMS Center	SMS centrum
177	DocType: BOM Replace Tool	New BOM	New BOM
178	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch čas Záznamy pro fakturaci.
179	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter bol už odoslaný
180	DocType: Lead	Request Type	Typ požadavku
181	DocType: Leave Application	Reason	Důvod
182	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	urobiť zamestnanca
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Vysílání
184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Provedení
185	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
186	DocType: Serial No	Maintenance Status	Status Maintenance
187	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Položky a Ceny
188	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From 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}
189	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vyberte zaměstnance, pro kterého vytváříte hodnocení.
190	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Náklady Center {0} nepatří do společnosti {1}
191	DocType: Customer	Individual	Individuální
192	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plán pro návštěvy údržby.
193	DocType: SMS Settings	Enter url parameter for message	Zadejte url parametr zprávy
194	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
195	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Tentoraz sa Prihlásiť konflikty s {0} na {1} {2}
196	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Ceník musí být použitelný pro nákup nebo prodej
197	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalace nemůže být před datem dodání pro bod {0}
198	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava na Cenník Rate (%)
199	DocType: Offer Letter	Select Terms and Conditions	Vyberte Podmienky
200	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	limitu
201	DocType: Production Planning Tool	Sales Orders	Prodejní objednávky
202	DocType: Purchase Taxes and Charges	Valuation	Ocenění
203		Purchase Order Trends	Nákupní objednávka trendy
204	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Přidělit listy za rok.
205	DocType: Earning Type	Earning Type	Výdělek Type
206	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
207	DocType: Bank Reconciliation	Bank Account	Bankový účet
208	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
209	DocType: Selling Settings	Default Territory	Výchozí Territory
210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televize
211	DocType: Production Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Účet {0} nepatří do společnosti {1}
213	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
214	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
215	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
216	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
217	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
218	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté On
219	DocType: Sales Partner	Reseller	Reseller
220	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Prosím, zadejte společnost
221	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
222		Production Orders in Progress	Zakázka na výrobu v Progress
223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Čistý peňažný tok z financovania
224	DocType: Lead	Address & Contact	Adresa a kontakt
225	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
226	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Další Opakující {0} bude vytvořen na {1}
227	DocType: Newsletter List	Total Subscribers	Celkom Odberatelia
228		Contact Name	Kontakt Meno
229	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Vytvoří výplatní pásku na výše uvedených kritérií.
230	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Bez popisu
231	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
233	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Uvolnění Datum musí být větší než Datum spojování
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Listy za rok
235	DocType: Time Log	Will be updated when batched.	Bude aktualizována při dávkově.
236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {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.
237	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
238	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
239	DocType: Payment Tool	Reference No	Referenční číslo
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	Nechte Blokováno
241	apps/erpnext/erpnext/stock/doctype/item/item.py +581	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
242	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	bankový Príspevky
243	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Roční
244	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Reklamní Odsouhlasení Item
245	DocType: Stock Entry	Sales Invoice No	Prodejní faktuře č
246	DocType: Material Request Item	Min Order Qty	Min Objednané množství
247	DocType: Lead	Do Not Contact	Nekontaktujte
248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
249	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
250	DocType: Pricing Rule	Supplier Type	Dodavatel Type
251	DocType: Item	Publish in Hub	Publikovat v Hub
252		Terretory	Terretory
253	apps/erpnext/erpnext/stock/doctype/item/item.py +601	Item {0} is cancelled	Položka {0} je zrušená
254	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709	Material Request	Požadavek na materiál
255	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
256	DocType: Item	Purchase Details	Nákup Podrobnosti
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
258	DocType: Employee	Relation	Vztah
259	DocType: Shipping Rule	Worldwide Shipping	Celosvetovo doprava
260	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
261	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
262	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Pole k dispozici v dodací list, cenovou nabídku, prodejní faktury odběratele
263	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
264	DocType: Contact	Is Primary Contact	Je primárně Kontakt
265	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time Log bol dávkované pre fakturáciu
266	DocType: Notification Control	Notification Control	Oznámení Control
267	DocType: Lead	Suggestions	Návrhy
268	DocType: Territory	Set 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.
269	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80	Please enter parent account group for warehouse {0}	Prosím, zadejte mateřskou skupinu účtu pro sklad {0}
270	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
271	DocType: Supplier	Address HTML	Adresa HTML
272	DocType: Lead	Mobile No.	Mobile No.
273	DocType: Maintenance Schedule	Generate Schedule	Generování plán
274	DocType: Purchase Invoice Item	Expense Head	Náklady Head
275	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Prosím, vyberte druh tarifu první
276	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Nejnovější
277	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max 5 znaků
278	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
279	apps/erpnext/erpnext/config/desktop.py +83	Learn	Učiť sa
280	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
281	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
282	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
283	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
284	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	Správa obchodník strom.
285	DocType: Job Applicant	Cover Letter	Sprievodný list
286	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
287	DocType: Item	Synced With Hub	Synchronizovány Hub
288	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Zlé Heslo
289	DocType: Item	Variant Of	Varianta
290	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
291	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
292	DocType: Employee	External Work History	Vnější práce History
293	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kruhové Referenčné Chyba
294	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
295	apps/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})
296	DocType: Lead	Industry	Průmysl
297	DocType: Employee	Job Profile	Job Profile
298	DocType: Newsletter	Newsletter	Newsletter
299	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
300	DocType: Journal Entry	Multi Currency	Viac mien
301	DocType: Payment Reconciliation Invoice	Invoice Type	Typ faktúry
302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751	Delivery Note	Dodací list
303	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Nastavenie Dane
304	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
305	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
306	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
307	DocType: Workstation	Rent Cost	Rent Cost
308	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Vyberte měsíc a rok
309	DocType: Employee	Company Email	E-mail spoločnosti
310	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
311	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
312	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod
313	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
315	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Označení zaměstnanců (např CEO, ředitel atd.).
316	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Prosím, zadejte "Opakujte dne měsíce" hodnoty pole
317	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Sazba, za kterou je zákazník měny převeden na zákazníka základní měny
318	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh
319	DocType: Item Tax	Tax Rate	Sadzba dane
320	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	Select Item	Select Položka
322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry
323	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
324	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
325	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Previesť na non-Group
326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Příjmka musí být odeslána
327	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	Batch (lot) položky.
328	DocType: C-Form Invoice Detail	Invoice Date	Dátum fakturácie
329	DocType: GL Entry	Debit Amount	Debetné Suma
330	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
331	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mailová adresa
332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Prosím, viz příloha
333	DocType: Purchase Order	% Received	% Prijaté
334	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Setup již dokončen !!
335		Finished Goods	Hotové zboží
336	DocType: Delivery Note	Instructions	Instrukce
337	DocType: Quality Inspection	Inspected By	Zkontrolován
338	DocType: Maintenance Visit	Maintenance Type	Typ Maintenance
339	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Pořadové číslo {0} není součástí dodávky Poznámka: {1}
340	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
341	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
342	DocType: Depreciation Schedule	Schedule Date	Plán Datum
343	DocType: Packed Item	Packed Item	Zabalená položka
344	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
345	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Prosím, nie vytvárať účty pre zákazníkov a dodávateľmi. Sú vytvorené priamo od zákazníka / dodávateľa majstrov.
347	DocType: Currency Exchange	Currency Exchange	Směnárna
348	DocType: Purchase Invoice Item	Item Name	Název položky
349	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
350	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
351	DocType: Employee	Widowed	Ovdovělý
352	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Položky, které je třeba požádat, které jsou "Není skladem" s ohledem na veškeré sklady na základě předpokládaného Množství a minimální Objednané množství
353	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
354	DocType: Workstation	Working Hours	Pracovní doba
355	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If 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.
357		Purchase Register	Nákup Register
358	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
359	DocType: Workstation	Consumable Cost	Spotřební Cost
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
361	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
362	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Lékařský
363	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Důvod ztráty
364	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
365	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Príležitosti
366	DocType: Employee	Single	Jednolůžkový
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Rozpočet nie je možné nastaviť pre skupinu nákladového strediska
368	DocType: Account	Cost of Goods Sold	Náklady na prodej zboží
369	DocType: Purchase Invoice	Yearly	Ročne
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Prosím, zadejte nákladové středisko
371	DocType: Journal Entry Account	Sales Order	Predajné objednávky
372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodej Rate
373	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Množství nemůže být zlomek na řádku {0}
374	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a sadzba
375	DocType: Delivery Note	% Installed	% Inštalovaných
376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
377	DocType: BOM	Item Desription	Položka Desription
378	DocType: Purchase Invoice	Supplier Name	Dodavatel Name
379	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
380	DocType: Account	Is Group	Is Group
381	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériových čísel na základe FIFO
382	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
383	apps/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 '
384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nezahájené
386	DocType: Lead	Channel Partner	Channel Partner
387	DocType: Account	Old Parent	Staré nadřazené
388	DocType: Notification Control	Customize 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.
389	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Nezahŕňajú symboly (napr. $)
390	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales manažer ve skupině Master
391	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
392	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
393	DocType: SMS Log	Sent On	Poslán na
394	apps/erpnext/erpnext/stock/doctype/item/item.py +555	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
395	DocType: HR Settings	Employee record is created using selected field.	Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
396	DocType: Sales Order	Not Applicable	Nehodí se
397	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday master.
398	DocType: Request for Quotation Item	Required Date	Požadovaná data
399	DocType: Delivery Note	Billing Address	Fakturační adresa
400	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773	Please enter Item Code.	Prosím, zadejte kód položky.
401	DocType: BOM	Costing	Rozpočet
402	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
403	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
404	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Celkem Množství
405	DocType: Employee	Health Concerns	Zdravotní Obavy
406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Nezaplacený
407	DocType: Packing Slip	From Package No.	Od č balíčku
408	DocType: Item Attribute	To Range	K Rozsah
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Cenné papíry a vklady
410	DocType: Features Setup	Imports	Importy
411	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Celkom listy pridelené je povinné
412	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
413	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Nevybavené aktivity pre dnešok
414	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Účast rekord.
415	DocType: Bank Reconciliation	Journal Entries	Zápisy do Deníku
416	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
417	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
418	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
419	DocType: Journal Entry	Accounts Payable	Účty za úplatu
420	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
421	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Pridať predplatitelia
422	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" Neexistuje
423	DocType: Pricing Rule	Valid Upto	Valid aľ
424	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
425	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Direct Income	Přímý příjmů
426	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Správní ředitel
428	DocType: Payment Tool	Received Or Paid	Přijaté nebo placené
429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Prosím, vyberte Company
430	DocType: Stock Entry	Difference Account	Rozdíl účtu
431	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Prosím, zadejte sklad, který bude materiál žádosti předložené
433	DocType: Production Order	Additional Operating Cost	Další provozní náklady
434	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetika
435	apps/erpnext/erpnext/stock/doctype/item/item.py +459	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
436	DocType: Shipping Rule	Net Weight	Hmotnost
437	DocType: Employee	Emergency Phone	Nouzový telefon
438		Serial No Warranty Expiry	Pořadové č záruční lhůty
439	DocType: Sales Order	To Deliver	Dodať
440	DocType: Purchase Invoice Item	Item	Položka
441	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
442	DocType: Account	Profit and Loss	Zisky a ztráty
443	apps/erpnext/erpnext/config/stock.py +315	Managing Subcontracting	Správa Subdodávky
444	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Nábytek
446	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Sazba, za kterou Ceník měna je převedena na společnosti základní měny
447	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
448	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
449	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
450	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Je-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
451	DocType: BOM	Operating Cost	Provozní náklady
452	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
453	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prírastok nemôže byť 0
454	DocType: Production Planning Tool	Material Requirement	Materiál Požadavek
455	DocType: Company	Delete Company Transactions	Zmazať transakcií Company
456	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Item {0} is not Purchase Item	Položka {0} není Nákup položky
457	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Přidat / Upravit daní a poplatků
458	DocType: Purchase Invoice	Supplier Invoice No	Dodávateľská faktúra č
459	DocType: Territory	For reference	Pro srovnání
460	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Uzavření (Cr)
462	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
463	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
464	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
465	DocType: Company	Ignore	Ignorovat
466	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslal do nasledujúcich čísel: {0}
467	apps/erpnext/erpnext/controllers/buying_controller.py +127	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
468	DocType: Pricing Rule	Valid From	Platnost od
469	DocType: Sales Invoice	Total Commission	Celkem Komise
470	DocType: Pricing Rule	Sales Partner	Sales Partner
471	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
472	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do viac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **
473	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
474	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vyberte první společnost a Party Typ
475	apps/erpnext/erpnext/config/accounts.py +238	Financial / accounting year.	Finanční / Účetní rok.
476	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	neuhradená Hodnoty
477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
478	DocType: Project Task	Project Task	Úloha Project
479		Lead Id	Id Obchodnej iniciatívy
480	DocType: C-Form Invoice Detail	Grand Total	Celkem
481	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
482	DocType: Warranty Claim	Resolution	Řešení
483	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Dodáva: {0}
484	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Splatnost účtu
485	DocType: Sales Order	Billing and Delivery Status	Fakturácie a Delivery Status
486	DocType: Job Applicant	Resume Attachment	Resume Attachment
487	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Opakujte zákazníci
488	DocType: Leave Control Panel	Allocate	Přidělit
489	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683	Sales Return	Sales Return
490	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
491	apps/erpnext/erpnext/config/hr.py +115	Salary components.	Mzdové složky.
492	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
493	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
494	apps/erpnext/erpnext/config/crm.py +22	Customer database.	Databáze zákazníků.
495	DocType: Quotation	Quotation To	Ponuka k
496	DocType: Lead	Middle Income	Středními příjmy
497	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvor (Cr)
498	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Default 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.
499	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Přidělená částka nemůže být záporná
500	DocType: Purchase Order Item	Billed Amt	Účtovaného Amt
501	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
503	DocType: Sales Invoice	Customer's Vendor	Prodejce zákazníka
504	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Výrobní zakázka je povinné
505	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Návrh Psaní
506	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
507	apps/erpnext/erpnext/config/accounts.py +70	Masters	Masters
508	apps/erpnext/erpnext/config/accounts.py +135	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
509	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
510	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
511	DocType: Fiscal Year Company	Fiscal Year Company	Fiskální rok Společnosti
512	DocType: Packing Slip Item	DN Detail	DN Detail
513	DocType: Time Log	Billed	Fakturováno
514	DocType: Batch	Batch Description	Popis Šarže
515	DocType: Delivery Note	Time at which items were delivered from warehouse	Čas, kdy byly předměty dodány od skladu
516	DocType: Sales Invoice	Sales Taxes and Charges	Prodej Daně a poplatky
517	DocType: Employee	Organization Profile	Profil organizace
518	DocType: Employee	Reason for Resignation	Důvod rezignace
519	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Šablona pro hodnocení výkonu.
520	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
521	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
522	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
523	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
524	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
525	DocType: Activity Type	Default Costing Rate	Predvolené kalkulácie Rate
526	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703	Maintenance Schedule	Plán údržby
527	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then 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
528	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Čistá Zmena stavu zásob
529	DocType: Employee	Passport Number	Číslo pasu
530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manažer
531	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	Same item has been entered multiple times.	Stejný bod byl zadán vícekrát.
532	DocType: SMS Settings	Receiver Parameter	Přijímač parametrů
533	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
534	DocType: Sales Person	Sales Person Targets	Obchodník cíle
535	DocType: Production Order Operation	In minutes	V minútach
536	DocType: Issue	Resolution Date	Rozlišení Datum
537	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
538	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
539	DocType: Depreciation Schedule	Depreciation Amount	odpisy Suma
540	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Převést do skupiny
541	DocType: Activity Cost	Activity Type	Druh činnosti
542	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Dodává Částka
543	DocType: Supplier	Fixed Days	Pevné Dni
544	DocType: Quotation Item	Item Balance	Balance položka
545	DocType: Sales Invoice	Packing List	Balení Seznam
546	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
547	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publikování
548	DocType: Activity Cost	Projects User	Projekty uživatele
549	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Spotřeba
550	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
551	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
552	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
553	DocType: Material Request	Material Transfer	Přesun materiálu
554	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Opening (Dr)
555	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
556	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
557	DocType: Production Order Operation	Actual Start Time	Skutečný čas začátku
558	DocType: BOM Operation	Operation Time	Provozní doba
559	DocType: Pricing Rule	Sales Manager	Manažer prodeje
560	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Skupiny k skupine
561	apps/erpnext/erpnext/projects/doctype/project/project.py +164	My Projects	moje projekty
562	DocType: Journal Entry	Write Off Amount	Odepsat Částka
563	DocType: Journal Entry	Bill No	Bill No
564	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
565	DocType: Purchase Invoice	Quarterly	Čtvrtletně
566	DocType: Selling Settings	Delivery Note Required	Delivery Note Povinné
567	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
568	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
569	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Prosím, zadejte podrobnosti položky
570	DocType: Purchase Receipt	Other Details	Ďalšie podrobnosti
571	DocType: Account	Accounts	Účty
572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
573	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	Vstup Platba je už vytvorili
574	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
575	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
576	apps/erpnext/erpnext/controllers/accounts_controller.py +473	Row #{0}: Asset {1} does not linked to Item {2}	Riadok # {0}: Asset {1} nie je spojená s item {2}
577	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Celkom fakturácia tento rok
578	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
579	DocType: Employee	Provide email id registered in company	Poskytnout e-mail id zapsané ve firmě
580	DocType: Hub Settings	Seller City	Prodejce City
581	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
582	DocType: Offer Letter Term	Offer Letter Term	Ponuka Letter Term
583	apps/erpnext/erpnext/stock/doctype/item/item.py +534	Item has variants.	Položka má varianty.
584	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Položka {0} nebyl nalezen
585	DocType: Bin	Stock Value	Reklamní Value
586	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
587	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
588	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
589	DocType: Material Request Item	Quantity and Warehouse	Množství a sklad
590	DocType: Sales Invoice	Commission Rate (%)	Výše provize (%)
591	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry
592	DocType: Project	Estimated Cost	odhadované náklady
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
594	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
595	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Úkol Předmět
596	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	Spoločnosť a účty
597	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Zboží od dodavatelů.
598	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	v Hodnota
599	DocType: Lead	Campaign Name	Název kampaně
600		Reserved	Rezervováno
601	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} nie je skladová položka
604	DocType: Mode of Payment Account	Default Account	Výchozí účet
605	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
606	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Customer> Customer Group> Územie
607	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosím, vyberte týdenní off den
608	DocType: Production Order Operation	Planned End Time	Plánované End Time
609		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
610	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
611	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
612	DocType: Employee	Cell Number	Číslo buňky
613	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
614	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
615	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
616	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energie
617	DocType: Opportunity	Opportunity From	Příležitost Z
618	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Měsíční plat prohlášení.
619	DocType: Item Group	Website Specifications	Webových stránek Specifikace
620	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Tam je chyba v adrese šablóne {0}
621	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	New Account	Nový účet
622	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
623	apps/erpnext/erpnext/controllers/buying_controller.py +275	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
624	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple 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}
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Účtovné Prihlášky možno proti koncovej uzly. Záznamy proti skupinám nie sú povolené.
626	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
627	DocType: Opportunity	Maintenance	Údržba
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190	Purchase Receipt number required for Item {0}	Číslo příjmky je potřeba pro položku {0}
629	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
630	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Prodej kampaně.
631	DocType: Sales Taxes and Charges Template	Standard 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.
632	DocType: Employee	Bank A/C No.	Č, bank. účtu
633	DocType: Purchase Invoice Item	Project	Projekt
634	DocType: Quality Inspection Reading	Reading 7	Čtení 7
635	DocType: Address	Personal	Osobní
636	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
637	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Výchozí nastavení Košík
638	apps/erpnext/erpnext/controllers/accounts_controller.py +333	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře.
639	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnologie
640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Maintenance Expenses	Náklady Office údržby
641	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Prosím, nejdřív zadejte položku
642	DocType: Account	Liability	Odpovědnost
643	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
644	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
645	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Ceník není zvolen
646	DocType: Employee	Family Background	Rodinné poměry
647	DocType: Process Payroll	Send Email	Odeslat email
648	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
649	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nemáte oprávnenie
650	DocType: Company	Default Bank Account	Prednastavený Bankový účet
651	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
652	apps/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}
653	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Balenie
654	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
655	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Odsouhlasení Detail
656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691	My Invoices	Moje Faktúry
657	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
658	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nenájdený žiadny zamestnanec
659	DocType: Supplier Quotation	Stopped	Zastaveno
660	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
661	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vyberte BOM na začiatok
662	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
663	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Nahrát nutnosti rovnováhy prostřednictvím CSV.
664	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Odeslat nyní
665		Support Analytics	Podpora Analytics
666	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196	Logical error: Must find overlapping	Logická chyba: musí nájsť prekrývania
667	DocType: Item	Website Warehouse	Sklad pro web
668	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
669	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
670	apps/erpnext/erpnext/config/accounts.py +275	C-Form records	C-Form záznamy
671	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Zákazník a Dodávateľ
672	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
673	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
674	DocType: Features Setup	To enable "Point of Sale" features	Ak chcete povoliť "Point of Sale" predstavuje
675	DocType: Bin	Moving Average Rate	Klouzavý průměr
676	DocType: Production Planning Tool	Select Items	Vyberte položky
677	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
678	DocType: Maintenance Visit	Completion Status	Dokončení Status
679	DocType: Production Order	Target Warehouse	Target Warehouse
680	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
681	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Očekávané datum dodání, nemůže být před Sales pořadí Datum
682	DocType: Upload Attendance	Import Attendance	Importovat Docházku
683	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Všechny skupiny položek
684	DocType: Process Payroll	Activity Log	Aktivita Log
685	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Čistý zisk / strata
686	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automaticky napsat vzkaz na předkládání transakcí.
687	DocType: Production Order	Item To Manufacture	Bod K výrobě
688	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} stav je {2}
689	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
690	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Objednávka na platobné
691	DocType: Quotation Item	Projected Qty	Předpokládané množství
692	DocType: Sales Invoice	Payment Due Date	Splatno dne
693	DocType: Newsletter	Newsletter Manager	Newsletter Manažér
694	apps/erpnext/erpnext/stock/doctype/item/item.js +227	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Otváranie"
696	DocType: Notification Control	Delivery Note Message	Delivery Note Message
697	DocType: Expense Claim	Expenses	Výdaje
698	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
699		Purchase Receipt Trends	Doklad o koupi Trendy
700	DocType: Appraisal	Select template from which you want to get the Goals	Vyberte šablonu, ze kterého chcete získat cílů
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Výzkum a vývoj
702		Amount to Bill	Částka k Fakturaci
703	DocType: Company	Registration Details	Registrace Podrobnosti
704	DocType: Item Reorder	Re-Order Qty	Re-Order Množství
705	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
706	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Plánované poslat na {0}
707	DocType: Pricing Rule	Price or Discount	Cena nebo Sleva
708	DocType: Sales Team	Incentives	Pobídky
709	DocType: SMS Log	Requested Numbers	Požadované Čísla
710	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Hodnocení výkonu.
711	DocType: Sales Invoice Item	Stock Details	Sklad Podrobnosti
712	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
713	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Mieste predaja
714	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account 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"
715	DocType: Account	Balance must be	Zůstatek musí být
716	DocType: Hub Settings	Publish Pricing	Publikovat Ceník
717	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
718		Available Qty	Množství k dispozici
719	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
720	DocType: Salary Slip	Working Days	Pracovní dny
721	DocType: Serial No	Incoming Rate	Příchozí Rate
722	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
723	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
724	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
725	DocType: Job Applicant	Hold	Držet
726	DocType: Employee	Date of Joining	Datum přistoupení
727	DocType: Naming Series	Update Series	Řada Aktualizace
728	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
729	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Zobraziť Odberatelia
731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Purchase Receipt	Příjemka
732		Received Items To Be Billed	Přijaté položek, které mají být účtovány
733	DocType: Employee	Ms	Paní
734	apps/erpnext/erpnext/config/accounts.py +248	Currency exchange rate master.	Devizový kurz master.
735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Unable to find Time Slot in the next {0} days for Operation {1}	Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
736	DocType: Production Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
737	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	Obchodní partneri a teritóriá
738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436	BOM {0} must be active	BOM {0} musí být aktivní
739	DocType: Journal Entry	Depreciation Entry	odpisy Entry
740	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vyberte první typ dokumentu
741	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto košík
742	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
743	DocType: Salary Slip	Leave Encashment Amount	Nechte inkasa Částka
744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
745	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
746	DocType: Bank Reconciliation	Total Amount	Celková částka
747	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
748	DocType: Production Planning Tool	Production Orders	Výrobní Objednávky
749	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Zůstatek Hodnota
750	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Ceník
751	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publikování synchronizovat položky
752	DocType: Bank Reconciliation	Account Currency	Mena účtu
753	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
754	DocType: Purchase Receipt	Range	Rozsah
755	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
756	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Zaměstnanec {0} není aktivní nebo neexistuje
757	DocType: Features Setup	Item Barcode	Položka Barcode
758	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item Variants {0} updated	Varianty Položky {0} aktualizované
759	DocType: Quality Inspection Reading	Reading 6	Čtení 6
760	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
761	DocType: Address	Shop	Obchod
762	DocType: Hub Settings	Sync Now	Sync teď
763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
764	DocType: Mode of Payment Account	Default 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.
765	DocType: Employee	Permanent Address Is	Trvalé bydliště je
766	DocType: Production Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
767	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	Značka
768	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Příspěvek na nadměrné {0} přešel k bodu {1}.
769	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
770	DocType: Item	Is Purchase Item	je Nákupní Položka
771	DocType: Asset	Purchase Invoice	Přijatá faktura
772	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
773	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
774	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
775	DocType: Lead	Request for Information	Žádost o informace
776	DocType: Payment Request	Paid	Placený
777	DocType: Salary Slip	Total in words	Celkem slovy
778	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
779	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
780	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542	For '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.
782	DocType: Job Opening	Publish on website	Publikovať na webových stránkach
783	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Zásilky zákazníkům.
784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
785	DocType: Purchase Invoice Item	Purchase Order Item	Položka vydané objednávky
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Indirect Income	Nepřímé příjmy
787	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Čiastka platby = dlžnej čiastky
788	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Odchylka
789		Company Name	Názov spoločnosti
790	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
791	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675	Select Item for Transfer	Vybrať položku pre prevod
792	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
793	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Zobraziť zoznam všetkých videí nápovedy
794	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
795	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
796	DocType: Pricing Rule	Max Qty	Max Množství
797	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
799	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemický
800	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Všechny položky již byly převedeny na výrobu tohoto řádu.
801	DocType: Process Payroll	Select Payroll Year and Month	Vyberte Payroll rok a mesiac
802	DocType: Workstation	Electricity Cost	Cena elektřiny
803	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
804		Employee Holiday Attendance	Zamestnanec Holiday Účasť
805	DocType: Opportunity	Walk In	Vejít
806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Stock Entries	Sklad Príspevky
807	DocType: Item	Inspection Criteria	Inspekční Kritéria
808	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prevedené
809	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
810	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Biela
811	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
812	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Make	Dělat
814	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
815	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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.
816	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
817	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
818	DocType: Lead	Next Contact Date	Další Kontakt Datum
819	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otevření POČET
820	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Akciové opcie
822	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
823	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Množství pro {0}
825	DocType: Leave Application	Leave Application	Leave Application
826	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Nechte přidělení nástroj
827	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
828	DocType: Company	If Monthly Budget Exceeded (for expense account)	Ak Mesačný rozpočet prekročený (pre výdavkového účtu)
829	DocType: Workstation	Net Hour Rate	Net Hour Rate
830	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
831	DocType: Company	Default Terms	Východiskové podmienky
832	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Ak je zaškrtnuté, len opis, množstvo, percentuálne podiely a sumy sú uvedené v tlačenej podobe tabuľky položky. Akékoľvek ďalšie poľa je zobrazený v stĺpci "Opis".
833	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
834	DocType: POS Profile	Cash/Bank Account	Hotovostný / Bankový účet
835	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
836	DocType: Delivery Note	Delivery To	Doručení do
837	apps/erpnext/erpnext/stock/doctype/item/item.py +552	Attribute table is mandatory	Atribút tabuľka je povinné
838	DocType: Production Planning Tool	Get Sales Orders	Získat Prodejní objednávky
839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nemôže byť záporné
840	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Sleva
841	DocType: Features Setup	Purchase Discounts	Nákup Slevy
842	DocType: Workstation	Wages	Mzdy
843	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Bude aktualizovaná iba v prípade, Time Log je "Fakturovateľná"
844	DocType: Project	Internal	Interní
845	DocType: Task	Urgent	Naléhavý
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
847	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Prejdite na plochu a začnite používať ERPNext
848	DocType: Item	Manufacturer	Výrobce
849	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
850	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
851	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodejní Částka
852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80	Time Logs	Čas Záznamy
853	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
854	DocType: Serial No	Creation Document No	Tvorba dokument č
855	DocType: Issue	Issue	Problém
856	DocType: Asset	Scrapped	zošrotovaný
857	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Účet nezodpovedá Company
858	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Atributy pro položky varianty. například velikost, barva atd.
859	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
860	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
861	apps/erpnext/erpnext/config/hr.py +35	Recruitment	nábor
862	DocType: BOM Operation	Operation	Operace
863	DocType: Lead	Organization Name	Názov organizácie
864	DocType: Tax Rule	Shipping State	Prepravné State
865	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Položka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Sales Expenses	Prodejní náklady
867	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standardní Nakupování
868	DocType: GL Entry	Against	Proti
869	DocType: Item	Default Selling Cost Center	Výchozí Center Prodejní cena
870	DocType: Sales Partner	Implementation Partner	Implementačního partnera
871	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Predajné objednávky {0} {1}
872	DocType: Opportunity	Contact Info	Kontaktní informace
873	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	Tvorba prírastkov zásob
874	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
875	DocType: Item	Default Supplier	Výchozí Dodavatel
876	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad výrobou Percento príspevkoch
877	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
878	DocType: Features Setup	Miscelleneous	Miscelleneous
879	DocType: Holiday List	Get Weekly Off Dates	Získejte týdenní Off termíny
880	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
881	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
883	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
884	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
885	DocType: Time Log Batch	updated via Time Logs	aktualizovať cez čas Záznamy
886	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Průměrný věk
887	DocType: Opportunity	Your sales person who will contact the customer in future	Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu
888	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
889	DocType: Company	Default Currency	Predvolená mena
890	DocType: Contact	Enter designation of this Contact	Zadejte označení této Kontakt
891	DocType: Expense Claim	From Employee	Od Zaměstnance
892	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
893	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
894	DocType: Upload Attendance	Attendance From Date	Účast Datum od
895	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
896	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Doprava
897	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	a rok:
898	DocType: Email Digest	Annual Expense	Ročná Expense
899	DocType: SMS Center	Total Characters	Celkový počet znaků
900	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
901	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
902	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Příspěvek%
904	DocType: Item	website page link	webové stránky odkaz na stránku
905	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
906	DocType: Sales Partner	Distributor	Distributor
907	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
909	apps/erpnext/erpnext/public/js/controllers/transaction.js +941	Please set 'Apply Additional Discount On'	Prosím nastavte na "Použiť dodatočnú zľavu On"
910		Ordered Items To Be Billed	Objednané zboží fakturovaných
911	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
912	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
913	DocType: Global Defaults	Global Defaults	Globální Výchozí
914	apps/erpnext/erpnext/projects/doctype/project/project.py +144	Project Collaboration Invitation	Projekt spolupráce Pozvánka
915	DocType: Salary Slip	Deductions	Odpočty
916	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	To Batch Time Log bylo účtováno.
917	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270	Capacity Planning Error	Plánovanie kapacít Chyba
919		Trial Balance for Party	Trial váhy pre stranu
920	DocType: Lead	Consultant	Konzultant
921	DocType: Salary Slip	Earnings	Výdělek
922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
923	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Otvorenie účtovníctva Balance
924	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodejní faktury Advance
925	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Nic požadovat
926	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
927	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Řízení
928	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Typy činností pro Time listy
929	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Buď debetní nebo kreditní částka je vyžadována pro {0}
930	DocType: Item Attribute Value	This 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"
931	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Modrý
933	DocType: Purchase Invoice	Is Return	Je Return
934	DocType: Price List Country	Price List Country	Cenník Krajina
935	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Další uzly mohou být pouze vytvořena v uzlech typu "skupiny"
936	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Prosím nastavte e-mail ID
937	DocType: Item	UOMs	Merné Jednotky
938	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
939	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
940	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
941	DocType: Purchase Order Item	UOM Conversion Factor	Faktor konverzie MJ
942	DocType: Stock Settings	Default Item Group	Výchozí bod Group
943	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
944	DocType: Account	Balance Sheet	Rozvaha
945	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
946	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka
947	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Further accounts can be made under Groups, but entries can be made against non-Groups	Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
948	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Daňové a jiné platové srážky.
949	DocType: Lead	Lead	Obchodná iniciatíva
950	DocType: Email Digest	Payables	Závazky
951	DocType: Account	Warehouse	Sklad
952	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
953		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
954	DocType: Purchase Invoice Item	Net Rate	Čistá miera
955	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
956	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
957	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
958	DocType: Holiday	Holiday	Dovolená
959	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
960		Daily Time Log Summary	Denní doba prihlásenia - súhrn
961	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma sa nevzťahuje na faktúre: {0}
962	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
963	DocType: Global Defaults	Current Fiscal Year	Aktuální fiskální rok
964	DocType: Global Defaults	Disable Rounded Total	Zakázat Zaoblený Celkem
965	DocType: Lead	Call	Volání
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
967	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
968		Trial Balance	Trial Balance
969	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Nastavenia pre modul Zamestnanci
970	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
971	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Prosím, vyberte první prefix
972	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Výzkum
973	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
974	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
975	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
976	DocType: Contact	User ID	User ID
977	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131	View Ledger	View Ledger
978	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Nejstarší
979	apps/erpnext/erpnext/stock/doctype/item/item.py +436	An Item Group exists with same name, please change the item name or rename the item group	Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
980	DocType: Production Order	Manufacture against Sales Order	Výroba na odběratele
981	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Zbytek světa
982	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	Položka {0} nemůže mít dávku
983		Budget Variance Report	Rozpočet Odchylka Report
984	DocType: Salary Slip	Gross Pay	Hrubé mzdy
985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Dividends Paid	Dividendy platené
986	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Účtovné Ledger
987	DocType: Stock Reconciliation	Difference Amount	Rozdiel Suma
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195	Retained Earnings	Nerozdelený zisk
989	DocType: BOM Item	Item Description	Položka Popis
990	DocType: Payment Tool	Payment Mode	Způsob platby
991	DocType: Purchase Invoice	Is Recurring	Je Opakující
992	DocType: Purchase Order	Supplied Items	Dodávané položky
993	DocType: Production Order	Qty To Manufacture	Množství K výrobě
994	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
995	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64	Temporary Opening	Dočasné Otvorenie
997		Employee Leave Balance	Zaměstnanec Leave Balance
998	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Zůstatek na účtě {0} musí být vždy {1}
999	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Ocenenie Miera potrebná pre položku v riadku {0}
1000	DocType: Address	Address Type	Typ adresy
1001	DocType: Purchase Receipt	Rejected Warehouse	Zamítnuto Warehouse
1002	DocType: GL Entry	Against Voucher	Proti poukazu
1003	DocType: Item	Default Buying Cost Center	Výchozí Center Nákup Cost
1004	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To 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.
1005	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Položka {0} musí být Sales Item
1006	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	k
1007	DocType: Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1008		Accounts Payable Summary	Splatné účty Shrnutí
1009	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1010	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1012	apps/erpnext/erpnext/setup/doctype/company/company.py +168	Sorry, companies cannot be merged	Je nám líto, společnosti nemohou být sloučeny
1013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The 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}
1014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Malý
1015	DocType: Employee	Employee Number	Počet zaměstnanců
1016	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1017		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1018	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1019	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67	Account head {0} created	Hlava účtu {0} vytvořil
1020	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Zelená
1021	DocType: Item	Auto re-order	Auto re-order
1022	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Celkem Dosažená
1023	DocType: Employee	Place of Issue	Místo vydání
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Smlouva
1025	DocType: Email Digest	Add Quote	Pridať ponuku
1026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86	Indirect Expenses	Nepřímé náklady
1028	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Poľnohospodárstvo
1030	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Vaše Produkty alebo Služby
1031	DocType: Mode of Payment	Mode of Payment	Způsob platby
1032	apps/erpnext/erpnext/stock/doctype/item/item.py +126	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1033	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
1034	DocType: Journal Entry Account	Purchase Order	Vydaná objednávka
1035	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1036	DocType: Address	City/Town	Město / Město
1037	DocType: Address	Is Your Company Address	Je vaša firma adresa
1038	DocType: Email Digest	Annual Income	Ročný príjem
1039	DocType: Serial No	Serial No Details	Serial No Podrobnosti
1040	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1042	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1043	apps/erpnext/erpnext/stock/get_item_details.py +142	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1044	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitálové Vybavení
1045	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing 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.
1046	DocType: Hub Settings	Seller Website	Prodejce Website
1047	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Production Order status is {0}	Stav výrobní zakázka je {0}
1049	DocType: Appraisal Goal	Goal	Cieľ
1050	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1051	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331	Expected Delivery Date is lesser than Planned Start Date.	Očakávané dátum dodania je menšia ako plánovaný dátum začatia.
1052	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617	For Supplier	Pro Dodavatele
1053	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1054	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1055	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Celkem Odchozí
1057	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There 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"
1058	DocType: Authorization Rule	Transaction	Transakce
1059	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1060	DocType: Item	Website Item Groups	Webové stránky skupiny položek
1061	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
1062	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
1063	DocType: Depreciation Schedule	Journal Entry	Zápis do deníku
1064	DocType: Workstation	Workstation Name	Meno pracovnej stanice
1065	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
1067	DocType: Sales Partner	Target Distribution	Target Distribution
1068	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
1069	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
1070	DocType: Quality Inspection Reading	Reading 8	Čtení 8
1071	DocType: Sales Partner	Agent	Agent
1072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Celkom {0} pre všetky položky je nula, môžete mali zmeniť "Distribuovať poplatkov na základe"
1073	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
1074	DocType: BOM Operation	Workstation	pracovna stanica
1075	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
1076	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Technické vybavení
1077	DocType: Sales Order	Recurring Upto	opakujúce Až
1078	DocType: Attendance	HR Manager	HR Manager
1079	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vyberte spoločnosť
1080	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1081	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
1082	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Musíte povolit Nákupní košík
1083	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
1084	DocType: Salary Slip	Earning	Získávání
1085	DocType: Payment Tool	Party Account Currency	Party Mena účtu
1086	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46	Current Value After Depreciation must be less than equal to {0}	Aktuálna hodnota po odpisoch musí byť menší ako rovná {0}
1087		BOM Browser	BOM Browser
1088	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
1089	DocType: Company	If Yearly Budget Exceeded (for expense account)	Ak Ročný rozpočet prekročený (pre výdavkového účtu)
1090	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
1091	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
1092	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
1093	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Jídlo
1094	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Stárnutí Rozsah 3
1095	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Můžete udělat časový záznam pouze proti předložené výrobní objednávce
1096	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
1097	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Newsletter kontaktom a obchodným iniciatívam
1098	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mena záverečného účtu, musí byť {0}
1099	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1100	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
1101	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375	Operations cannot be left blank.	Operace nemůže být prázdné.
1102		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
1103	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
1104	DocType: Authorization Rule	Average Discount	Průměrná sleva
1105	DocType: Address	Utilities	Utilities
1106	DocType: Purchase Invoice Item	Accounting	Účtovníctvo
1107	DocType: Features Setup	Features Setup	Nastavení Funkcí
1108	DocType: Asset	Depreciation Schedules	odpisy Plány
1109	DocType: Item	Is Service Item	Je Service Item
1110	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1111	DocType: Activity Cost	Projects	Projekty
1112	DocType: Payment Request	Transaction Currency	transakčné mena
1113	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Od {0} | {1} {2}
1114	DocType: BOM Operation	Operation Description	Operace Popis
1115	DocType: Item	Will also apply to variants	Bude sa vzťahovať aj na varianty
1116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32	Cannot 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.
1117	DocType: Quotation	Shopping Cart	Nákupní vozík
1118	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odchozí
1119	DocType: Pricing Rule	Campaign	Kampaň
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Stav schválení musí být "schváleno" nebo "Zamítnuto"
1121	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
1122	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1123	DocType: Holiday List	Holidays	Prázdniny
1124	DocType: Sales Order Item	Planned Quantity	Plánované Množství
1125	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
1126	DocType: Item	Maintain Stock	Udržiavať Zásoby
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Fotky Položky již vytvořené pro výrobní zakázku
1128	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Čistá zmena v stálych aktív
1129	DocType: Leave Control Panel	Leave blank if considered for all designations	Ponechte prázdné, pokud se to považuje za všechny označení
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +539	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Obvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1132	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datetime
1133	DocType: Email Digest	For Company	Pre spoločnosť
1134	apps/erpnext/erpnext/config/support.py +17	Communication log.	Komunikační protokol.
1135	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Nákup Částka
1136	DocType: Sales Invoice	Shipping Address Name	Přepravní Adresa Název
1137	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Diagram účtů
1138	DocType: Material Request	Terms and Conditions Content	Podmínky Content
1139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475	cannot be greater than 100	nemôže byť väčšie ako 100
1140	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is not a stock Item	Položka {0} není skladem
1141	DocType: Maintenance Visit	Unscheduled	Neplánovaná
1142	DocType: Employee	Owned	Vlastník
1143	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
1144	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
1145		Purchase Invoice Trends	Trendy přijatách faktur
1146	DocType: Employee	Better Prospects	Lepší vyhlídky
1147	DocType: Appraisal	Goals	Ciele
1148	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
1149		Accounts Browser	Účty Browser
1150	DocType: GL Entry	GL Entry	Vstup GL
1151	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
1152		Batch-Wise Balance History	Batch-Wise Balance History
1153	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Do List
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Učeň
1155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
1156	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1157	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Zaměstnanec nemůže odpovídat sám sobě.
1158	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1159	DocType: Email Digest	Bank Balance	Bank Balance
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +460	Accounting Entry for {0}: {1} can only be made in currency: {2}	Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1161	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Žiadny aktívny Štruktúra Plat nájdených pre zamestnancov {0} a mesiac
1162	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
1163	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
1164	apps/erpnext/erpnext/config/accounts.py +175	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
1165	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Táto položka sa kupuje
1167	DocType: Address	Billing	Fakturace
1168	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Celkem Daně a poplatky (Company Měnové)
1169	DocType: Shipping Rule	Shipping Account	Přepravní účtu
1170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Plánované poslat na {0} příjemci
1171	DocType: Quality Inspection	Readings	Čtení
1172	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Podsestavy
1174	DocType: Asset	Asset Name	asset Name
1175	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
1176	DocType: Supplier	Stock Manager	Reklamný manažér
1177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
1178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643	Packing Slip	Balení Slip
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Office Rent	Pronájem kanceláře
1180	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Nastavenie SMS brány
1181	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Žiadosť o cenovú ponuku môže byť prístup kliknutím na nasledujúci odkaz
1182	DocType: Asset	Number of Months in a Period	Počet mesiacov v období
1183	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import se nezdařil!
1184	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Žádná adresa přidán dosud.
1185	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
1186	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytik
1187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}
1188	DocType: Item	Inventory	Inventář
1189	DocType: Features Setup	To enable "Point of Sale" view	Ak chcete povoliť "Point of Sale" pohľadu
1190	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Platba nemůže být pro prázdný košík
1191	DocType: Item	Sales Details	Prodejní Podrobnosti
1192	DocType: Opportunity	With Items	S položkami
1193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	V Množství
1194	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
1195	DocType: Item Attribute	Item Attribute	Položka Atribut
1196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vláda
1197	apps/erpnext/erpnext/config/stock.py +290	Item Variants	Varianty Položky
1198	DocType: Company	Services	Služby
1199	apps/erpnext/erpnext/accounts/report/financial_statements.py +198	Total ({0})	Celkem ({0})
1200	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
1201	DocType: Sales Invoice	Source	Zdroj
1202	apps/erpnext/erpnext/templates/pages/projects.html +57	Show closed	show uzavretý
1203	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
1204	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Finanční rok Datum zahájení
1206	DocType: Employee External Work History	Total Experience	Celková zkušenost
1207	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
1208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Peňažný tok z investičných
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
1210	DocType: Item Group	Item Group Name	Položka Název skupiny
1211	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Zaujatý
1212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87	Transfer Materials for Manufacture	Přenos Materiály pro výrobu
1213	DocType: Pricing Rule	For Price List	Pro Ceník
1214	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1215	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou.
1216	DocType: Maintenance Schedule	Schedules	Plány
1217	DocType: Purchase Invoice Item	Net Amount	Čistá suma
1218	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1219	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
1220	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Prosím, vytvořte nový účet z grafu účtů.
1221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702	Maintenance Visit	Maintenance Visit
1222	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
1223	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Batch Detail
1224	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
1225	DocType: Purchase Invoice	Select Shipping Address	Zvoliť adresu pre dodanie
1226	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
1227		Accounts Receivable Summary	Pohledávky Shrnutí
1228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
1229	DocType: UOM	UOM Name	Názov Mernej Jednotky
1230	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Výše příspěvku
1231	DocType: Purchase Invoice	Shipping Address	Shipping Address
1232	DocType: Stock Reconciliation	This 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.
1233	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1234	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Master Značky
1235	DocType: Sales Invoice Item	Brand Name	Jméno značky
1236	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1237	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Krabica
1238	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organizácia
1239	DocType: Monthly Distribution	Monthly Distribution	Měsíční Distribution
1240	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1241	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
1242	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1243	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	Účtovný záznam pre {0} možno vykonávať iba v mene: {1}
1244	DocType: Pricing Rule	Pricing Rule	Ceny Pravidlo
1245	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
1246	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
1249		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
1250	DocType: Address	Lead Name	Meno Obchodnej iniciatívy
1251		POS	POS
1252	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Otvorenie Sklad Balance
1253	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} môže byť uvedené iba raz
1254	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1255	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
1256	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Žádné položky k balení
1257	DocType: Shipping Rule Condition	From Value	Od hodnoty
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Výrobní množství je povinné
1259	DocType: Quality Inspection Reading	Reading 4	Čtení 4
1260	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Nároky na náklady firmy.
1261	DocType: Company	Default Holiday List	Výchozí Holiday Seznam
1262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168	Stock Liabilities	Stock Závazky
1263	DocType: Purchase Receipt	Supplier Warehouse	Dodavatel Warehouse
1264	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
1265		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
1266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	The 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.
1267	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
1268	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Znovu poslať e-mail Payment
1269	apps/erpnext/erpnext/config/selling.py +210	Other Reports	Ostatné správy
1270	DocType: Dependent Task	Dependent Task	Závislý Task
1271	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Conversion factor for default Unit of Measure must be 1 in row {0}	Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Leave typu {0} nemůže být delší než {1}
1273	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
1274	DocType: HR Settings	Stop Birthday Reminders	Zastavit připomenutí narozenin
1275	DocType: SMS Center	Receiver List	Přijímač Seznam
1276	DocType: Payment Tool Detail	Payment Amount	Částka platby
1277	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Spotřebovaném množství
1278	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Zobraziť
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Čistá zmena v hotovosti
1280	DocType: Salary Structure Deduction	Salary Structure Deduction	Plat Struktura Odpočet
1281	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Platba Dopyt už existuje {0}
1283	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydaných položek
1284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Množství nesmí být větší než {0}
1285	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
1286	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Staroba (dni)
1287	DocType: Quotation Item	Quotation Item	Položka ponuky
1288	DocType: Account	Account Name	Název účtu
1289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Dátum OD nemôže byť väčší ako dátum DO
1290	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Pořadové číslo {0} {1} množství nemůže být zlomek
1291	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dodavatel Type master.
1292	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
1293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Conversion rate cannot be 0 or 1	Míra konverze nemůže být 0 nebo 1
1294	DocType: Purchase Invoice	Reference Document	referenčný dokument
1295	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
1296	DocType: Accounts Settings	Credit Controller	Credit Controller
1297	DocType: Delivery Note	Vehicle Dispatch Date	Vozidlo Dispatch Datum
1298	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
1299	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
1300	apps/erpnext/erpnext/config/website.py +12	Settings for online shopping cart such as shipping rules, price list etc.	Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
1301	apps/erpnext/erpnext/controllers/website_list_for_contact.py +80	{0}% Billed	{0}% fakturované
1302	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserved Množství
1303	DocType: Party Account	Party Account	Party účtu
1304	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Lidské zdroje
1305	DocType: Lead	Upper Income	Horní příjmů
1306	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
1307	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moje problémy
1308	DocType: BOM Item	BOM Item	BOM Item
1309	DocType: Appraisal	For Employee	Pro zaměstnance
1310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Riadok {0}: Advance proti dodávateľom musí byť odpísať
1311	DocType: Company	Default Values	Predvolené hodnoty
1312	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Row {0}: Částka platby nemůže být záporný
1313	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
1315	DocType: Customer	Default Price List	Výchozí Ceník
1316	DocType: Payment Reconciliation	Payments	Platby
1317	DocType: Budget Detail	Budget Allocated	Přidělený Rozpočet
1318	DocType: Journal Entry	Entry Type	Entry Type
1319		Customer Credit Balance	Zákazník Credit Balance
1320	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
1321	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Overte prosím svoju e-mailovú id
1322	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
1323	apps/erpnext/erpnext/config/accounts.py +137	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
1324	DocType: Quotation	Term Details	Termín Podrobnosti
1325	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} musí byť väčšia ako 0
1326	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
1327	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
1328	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Záruční reklamace
1329		Lead Details	Podrobnosti Obchodnej iniciatívy
1330	DocType: Pricing Rule	Applicable For	Použitelné pro
1331	DocType: Bank Reconciliation	From Date	Od data
1332	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
1333	DocType: Maintenance Visit	Partially Completed	Částečně Dokončeno
1334	DocType: Leave Type	Include holidays within leaves as leaves	Zahrnúť dovolenku v listoch sú listy
1335	DocType: Sales Invoice	Packed Items	Zabalené položky
1336	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Reklamační proti sériového čísla
1337	DocType: BOM Replace Tool	Replace 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 BOM	Nahradit 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
1338	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	"Celkom"
1339	DocType: Shopping Cart Settings	Enable Shopping Cart	Povolit Nákupní košík
1340	DocType: Employee	Permanent Address	Trvalé bydliště
1341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1342	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please select item code	Prosím, vyberte položku kód
1343	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
1344	DocType: Territory	Territory Manager	Oblastní manažer
1345	DocType: Packed Item	To Warehouse (Optional)	Warehouse (voliteľné)
1346	DocType: Sales Invoice	Paid Amount (Company Currency)	Zaplatená suma (Company meny)
1347	DocType: Purchase Invoice	Additional Discount	Ďalšie zľavy
1348	DocType: Selling Settings	Selling Settings	Nastavenia pre Predaj
1349	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Aukce online
1350	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí
1351	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Společnost, měsíc a fiskální rok je povinný
1352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Marketing Expenses	Marketingové náklady
1353		Item Shortage Report	Položka Nedostatek Report
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Weight is mentioned,\nPlease mention "Weight UOM" too	Hmotnost je uvedeno, \n uveďte prosím "váha UOM" příliš
1355	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiál Žádost používá k výrobě této populace Entry
1356	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Single jednotka položky.
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} musí být "Odesláno"
1358	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Ujistěte se účetní položka pro každý pohyb zásob
1359	DocType: Leave Allocation	Total Leaves Allocated	Celkem Leaves Přidělené
1360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Warehouse required at Row No {0}	Warehouse vyžadované pri Row No {0}
1361	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Zadajte platnú finančný rok dátum začatia a ukončenia
1362	DocType: Employee	Date Of Retirement	Datum odchodu do důchodu
1363	DocType: Upload Attendance	Get Template	Získat šablonu
1364	DocType: Address	Postal	Poštovní
1365	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	Nastavenie ERPNext dokončené!
1366	DocType: Item	Weightage	Weightage
1367	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
1368	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Prosím, vyberte {0} jako první.
1369	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nový kontakt
1370	DocType: Territory	Parent Territory	Parent Territory
1371	DocType: Quality Inspection Reading	Reading 2	Čtení 2
1372	DocType: Stock Entry	Material Receipt	Příjem materiálu
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Výrobky
1374	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
1375	DocType: Item	If 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
1376	DocType: Lead	Next Contact By	Další Kontakt By
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225	Quantity required for Item {0} in row {1}	Množství požadované pro bodě {0} v řadě {1}
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93	Warehouse {0} can not be deleted as quantity exists for Item {1}	Sklad {0} nelze smazat, protože existuje množství k položce {1}
1379	DocType: Quotation	Order Type	Typ objednávky
1380	DocType: Purchase Invoice	Notification Email Address	Oznámení e-mailová adresa
1381	DocType: Payment Tool	Find Invoices to Match	Nájsť faktúry zápas
1382		Item-wise Sales Register	Item-moudrý Sales Register
1383	DocType: Asset	Gross Purchase Amount	Gross Suma nákupu
1384	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	napríklad "XYZ Národná Banka"
1385	DocType: Asset	Depreciation Method	odpisy Metóda
1386	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to poplatek v ceně základní sazbě?
1387	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Celkem Target
1388	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Nákupný košík je povolené
1389	DocType: Job Applicant	Applicant for a Job	Žadatel o zaměstnání
1390	DocType: Production Plan Material Request	Production Plan Material Request	Výroba Dopyt Plán Materiál
1391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Žádné výrobní zakázky vytvořené
1392	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Plat Slip of zaměstnance {0} již vytvořili pro tento měsíc
1393	DocType: Stock Reconciliation	Reconciliation JSON	Odsouhlasení JSON
1394	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
1395	DocType: Sales Invoice Item	Batch No	Č. šarže
1396	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Povoliť viac Predajné objednávky proti Zákazníka Objednávky
1397	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Main	Hlavné
1398	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Varianta
1399	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavit prefix pro číslování série na vašich transakcí
1400	DocType: Employee Attendance Tool	Employees HTML	Zamestnanci HTML
1401	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Default BOM ({0}) must be active for this item or its template	Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1402	DocType: Employee	Leave Encashed?	Ponechte zpeněžení?
1403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Ze hřiště je povinné
1404	DocType: Item	Variants	Varianty
1405	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802	Make Purchase Order	Proveďte objednávky
1406	DocType: SMS Center	Send To	Odeslat
1407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Není dost bilance dovolenou na vstup typ {0}
1408	DocType: Payment Reconciliation Payment	Allocated amount	Přidělené sumy
1409	DocType: Sales Team	Contribution to Net Total	Příspěvek na celkových čistých
1410	DocType: Sales Invoice Item	Customer's Item Code	Zákazníka Kód položky
1411	DocType: Stock Reconciliation	Stock Reconciliation	Reklamní Odsouhlasení
1412	DocType: Territory	Territory Name	Území Name
1413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	Work-in-Progress Warehouse is required before Submit	Work-in-Progress sklad je zapotřebí před Odeslat
1414	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Žadatel o zaměstnání.
1415	DocType: Purchase Order Item	Warehouse and Reference	Sklad a reference
1416	DocType: Supplier	Statutory info and other general information about your Supplier	Statutární info a další obecné informace o váš dodavatel
1417	apps/erpnext/erpnext/hooks.py +91	Addresses	Adresy
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1419	apps/erpnext/erpnext/config/hr.py +141	Appraisals	ocenenie
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicitní Pořadové číslo vstoupil k bodu {0}
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Podmínka pro pravidla dopravy
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Item is not allowed to have Production Order.	Položka nesmie mať výrobné zákazky.
1423	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	Prosím nastaviť filter na základe výtlačku alebo v sklade
1424	DocType: Packing Slip	The 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)
1425	DocType: Sales Order	To Deliver and Bill	Dodať a Bill
1426	DocType: GL Entry	Credit Amount in Account Currency	Kreditné Čiastka v mene účtu
1427	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Čas Protokoly pre výrobu.
1428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be submitted	BOM {0} musí být předloženy
1429	DocType: Authorization Control	Authorization Control	Autorizace Control
1430	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1431	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Time Log pro úkoly.
1432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Payment	Splátka
1433	DocType: Production Order Operation	Actual Time and Cost	Skutečný Čas a Náklady
1434	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material 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}
1435	DocType: Employee	Salutation	Oslovení
1436	DocType: Pricing Rule	Brand	Značka
1437	DocType: Item	Will also apply for variants	Bude platiť aj pre varianty
1438	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91	Asset cannot be cancelled, as it is already {0}	Asset nemožno zrušiť, pretože je už {0}
1439	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Bundle položky v okamžiku prodeje.
1440	DocType: Quotation Item	Actual Qty	Skutečné Množství
1441	DocType: Sales Invoice Item	References	Referencie
1442	DocType: Quality Inspection Reading	Reading 10	Čtení 10
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List 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.
1444	DocType: Hub Settings	Hub Node	Hub Node
1445	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
1446	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Hodnota {0} pre atribút {1} neexistuje v zozname platného bodu Hodnoty atribútov
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Spolupracovník
1448	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Položka {0} není serializovat položky
1449	DocType: Request for Quotation Supplier	Send Email to Supplier	Odoslať e-mail na dodávateľa
1450	DocType: SMS Center	Create Receiver List	Vytvořit přijímače seznam
1451	DocType: Packing Slip	To Package No.	Balit No.
1452	DocType: Production Planning Tool	Material Requests	materiál Žiadosti
1453	DocType: Warranty Claim	Issue Date	Datum vydání
1454	DocType: Activity Cost	Activity Cost	Náklady Aktivita
1455	DocType: Purchase Receipt Item Supplied	Consumed Qty	Spotřeba Množství
1456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikace
1457	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1458	DocType: Payment Tool	Make Payment Entry	Učinit vstup platby
1459	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Množství k bodu {0} musí být menší než {1}
1460		Sales Invoice Trends	Prodejní faktury Trendy
1461	DocType: Leave Application	Apply / Approve Leaves	Použít / Schválit listy
1462	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Pre
1463	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can 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"
1464	DocType: Sales Order Item	Delivery Warehouse	Dodávka Warehouse
1465	DocType: Stock Settings	Allowance Percent	Allowance Procento
1466	DocType: SMS Settings	Message Parameter	Parametr zpráv
1467	apps/erpnext/erpnext/config/accounts.py +200	Tree of financial Cost Centers.	Strom Nákl.stredisko finančných.
1468	DocType: Serial No	Delivery Document No	Dodávka dokument č
1469	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Získat položky z Příjmového listu
1470	DocType: Serial No	Creation Date	Datum vytvoření
1471	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Položka {0} se objeví několikrát v Ceníku {1}
1472	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1473	DocType: Production Plan Material Request	Material Request Date	Materiál Request Date
1474	DocType: Purchase Order Item	Supplier Quotation Item	Položka dodávateľskej ponuky
1475	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
1476	DocType: Item	Has Variants	Má varianty
1477	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikněte na tlačítko ", aby se prodej na faktuře" vytvořit nový prodejní faktury.
1478	DocType: Monthly Distribution	Name of the Monthly Distribution	Název měsíční výplatou
1479	DocType: Sales Person	Parent Sales Person	Parent obchodník
1480	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Uveďte prosím výchozí měnu, ve společnosti Master and Global výchozí
1481	DocType: Purchase Invoice	Recurring Invoice	Opakující se faktury
1482	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Správa projektov
1483	DocType: Supplier	Supplier of Goods or Services.	Dodavatel zboží nebo služeb.
1484	DocType: Budget Detail	Fiscal Year	Fiskální rok
1485	DocType: Cost Center	Budget	Rozpočet
1486	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
1487	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Dosažená
1488	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territory / Customer
1489	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	napríklad 5
1490	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {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}
1491	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
1492	DocType: Item	Is Sales Item	Je Sales Item
1493	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Položka Group Tree
1494	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
1495	DocType: Maintenance Visit	Maintenance Time	Údržba Time
1496		Amount to Deliver	Suma, ktorá má dodávať
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Produkt alebo Služba
1498	DocType: Naming Series	Current Value	Current Value
1499	apps/erpnext/erpnext/controllers/accounts_controller.py +226	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
1500	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} vytvoril
1501	DocType: Delivery Note Item	Against Sales Order	Proti přijaté objednávce
1502		Serial No Status	Serial No Status
1503	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Tabulka Položka nemůže být prázdný
1504	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129	Row {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}
1505	DocType: Pricing Rule	Selling	Predaj
1506	DocType: Employee	Salary Information	Vyjednávání o platu
1507	DocType: Sales Person	Name and Employee ID	Meno a ID zamestnanca
1508	apps/erpnext/erpnext/accounts/party.py +277	Due Date cannot be before Posting Date	Datum splatnosti nesmí být před odesláním Datum
1509	DocType: Website Item Group	Website Item Group	Website Item Group
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Duties and Taxes	Odvody a dane
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Prosím, zadejte Referenční den
1512	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Platobná brána účet nie je nakonfigurovaný
1513	apps/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}
1514	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabulka k bodu, který se zobrazí na webových stránkách
1515	DocType: Purchase Order Item Supplied	Supplied Qty	Dodávané Množstvo
1516	DocType: Request for Quotation Item	Material Request Item	Materiál Žádost o bod
1517	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Strom skupiny položek.
1518	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
1519	DocType: Asset	Sold	Predané
1520		Item-wise Purchase History	Item-moudrý Historie nákupů
1521	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Červená
1522	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219	Please 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}
1523	DocType: Account	Frozen	Zmražený
1524		Open Production Orders	Otevřené výrobní zakázky
1525	DocType: Installation Note	Installation Time	Instalace Time
1526	DocType: Sales Invoice	Accounting Details	Účtovné Podrobnosti
1527	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Odstráňte všetky transakcie pre túto spoločnosť
1528	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
1529	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Investments	Investice
1530	DocType: Issue	Resolution Details	Rozlišení Podrobnosti
1531	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alokácie
1532	DocType: Quality Inspection Reading	Acceptance Criteria	Kritéria přijetí
1533	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
1534	DocType: Item Attribute	Attribute Name	Název atributu
1535	DocType: Item Group	Show In Website	Show pro webové stránky
1536	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Skupina
1537	DocType: Task	Expected Time (in hours)	Predpokladaná doba (v hodinách)
1538		Qty to Order	Množství k objednávce
1539	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Ak chcete sledovať značku v nasledujúcich dokumentoch dodacom liste Opportunity, materiál Request, položka, objednávke, kúpnej poukazu, nakupujú potvrdenka, cenovú ponuku, predajné faktúry, Product Bundle, predajné objednávky, poradové číslo
1540	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Ganttův diagram všech zadaných úkolů.
1541	DocType: Pricing Rule	Margin Type	margin Type
1542	DocType: Appraisal	For Employee Name	Pro jméno zaměstnance
1543	DocType: Holiday List	Clear Table	Clear Table
1544	DocType: Features Setup	Brands	Značky
1545	DocType: C-Form Invoice Detail	Invoice No	Faktúra č.
1546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	Leave 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}
1547	DocType: Activity Cost	Costing Rate	Kalkulácie Rate
1548		Customer Addresses And Contacts	Adresy zákazníkov a kontakty
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259	Row #{0}: Asset is mandatory against a Fixed Asset Item	Riadok # {0}: Prostriedok je povinná proti dlhodobého majetku výtlačku
1550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Prosím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
1551	DocType: Employee	Resignation Letter Date	Rezignace Letter Datum
1552	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
1553	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repeat Customer Příjmy
1554	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
1555	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Pár
1556	DocType: Asset	Depreciation Schedule	plán odpisy
1557	DocType: Bank Reconciliation Detail	Against Account	Proti účet
1558	DocType: Maintenance Schedule Detail	Actual Date	Skutečné datum
1559	DocType: Item	Has Batch No	Má číslo šarže
1560	DocType: Delivery Note	Excise Page Number	Spotřební Číslo stránky
1561	DocType: Asset	Purchase Date	Dátum nákupu
1562	DocType: Employee	Personal Details	Osobní data
1563	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
1564		Maintenance Schedules	Plány údržby
1565		Quotation Trends	Vývoje ponúk
1566	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Položka Group není uvedeno v položce mistra na položku {0}
1567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309	Debit To account must be a Receivable account	Debetní Chcete-li v úvahu, musí být pohledávka účet
1568	DocType: Shipping Rule Condition	Shipping Amount	Přepravní Částka
1569		Pending Amount	Čeká Částka
1570	DocType: Purchase Invoice Item	Conversion Factor	Konverzní faktor
1571	DocType: Purchase Order	Delivered	Dodává
1572	DocType: Purchase Receipt	Vehicle Number	Číslo vozidla
1573	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
1574	DocType: Journal Entry	Accounts Receivable	Pohledávky
1575		Supplier-Wise Sales Analytics	Dodavatel-Wise Prodej Analytics
1576	DocType: Address Template	This format is used if country specific format is not found	Tento formát se používá, když specifický formát země není nalezen
1577	DocType: Production Order	Use Multi-Level BOM	Použijte Multi-Level BOM
1578	DocType: Bank Reconciliation	Include Reconciled Entries	Zahrnout odsouhlasené zápisy
1579	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců
1580	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuovat poplatků na základě
1581	DocType: HR Settings	HR Settings	Nastavení HR
1582	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
1583	DocType: Purchase Invoice	Additional Discount Amount	Dodatočná zľava Suma
1584	DocType: Leave Block List Allow	Leave Block List Allow	Nechte Block List Povolit
1585	apps/erpnext/erpnext/setup/doctype/company/company.py +237	Abbr can not be blank or space	Skrátená nemôže byť prázdne alebo priestor
1586	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Skupina na Non-Group
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sportovní
1588	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Celkem Aktuální
1589	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	Jednotka
1590	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Uveďte prosím, firmu
1591		Customer Acquisition and Loyalty	Zákazník Akvizice a loajality
1592	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Sklad, kde se udržují zásoby odmítnutých položek
1593	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Váš finančný rok končí
1594	DocType: POS Profile	Price List	Ceník
1595	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{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 se prejavili zmeny.
1596	apps/erpnext/erpnext/projects/doctype/project/project.js +58	Expense Claims	Nákladové Pohľadávky
1597	DocType: Issue	Support	Podpora
1598		BOM Search	BOM Search
1599	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Uzavretie (Otvorenie + súčty)
1600	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Uveďte prosím měnu, ve společnosti
1601	DocType: Workstation	Wages per hour	Mzda za hodinu
1602	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	Stock 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}
1603	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Zobrazit / skrýt funkce, jako pořadová čísla, POS atd
1604	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
1605	apps/erpnext/erpnext/controllers/accounts_controller.py +262	Account {0} is invalid. Account Currency must be {1}	Účet {0} je neplatná. Mena účtu musí byť {1}
1606	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Konverzní faktor je nutné v řadě {0}
1607	DocType: Production Plan Item	material_request_item	material_request_item
1608	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Datum vůle nemůže být před přihlášením dnem v řadě {0}
1609	DocType: Salary Slip	Deduction	Dedukce
1610	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Položka Cena pridaný pre {0} v Cenníku {1}
1611	DocType: Address Template	Address Template	Šablona adresy
1612	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Prosím, zadajte ID zamestnanca z tohto predaja osoby
1613	DocType: Territory	Classification of Customers by region	Rozdělení zákazníků podle krajů
1614	DocType: Project	% Tasks Completed	% splnených úloh
1615	DocType: Project	Gross Margin	Hrubá marža
1616	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138	Please enter Production Item first	Prosím, zadejte první výrobní položku
1617	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Vypočítaná výpis z bankového účtu zostatok
1618	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	zakázané uživatelské
1619	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Ponuka
1620	DocType: Salary Slip	Total Deduction	Celkem Odpočet
1621	DocType: Quotation	Maintenance User	Údržba uživatele
1622	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151	Cost Updated	Náklady Aktualizované
1623	DocType: Employee	Date of Birth	Datum narození
1624	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Bod {0} již byla vrácena
1625	DocType: 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 **.
1626	DocType: Opportunity	Customer / Lead Address	Zákazník / Iniciatíva Adresa
1627	apps/erpnext/erpnext/stock/doctype/item/item.py +156	Warning: Invalid SSL certificate on attachment {0}	Varovanie: Neplatný certifikát SSL na prílohu {0}
1628	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Prosím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
1629	DocType: Production Order Operation	Actual Operation Time	Aktuální Provozní doba
1630	DocType: Authorization Rule	Applicable To (User)	Vztahující se na (Uživatel)
1631	DocType: Purchase Taxes and Charges	Deduct	Odečíst
1632	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Popis Práca
1633	DocType: Purchase Order Item	Qty as per Stock UOM	Množstvo podľa skladovej MJ
1634	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Špeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1635	DocType: Campaign	Keep 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.
1636	DocType: Expense Claim	Approver	Schvalovatel
1637		SO Qty	SO Množství
1638	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse
1639	DocType: Appraisal	Calculate Total Score	Vypočítat Celková skóre
1640	DocType: Request for Quotation	Manufacturing Manager	Výrobní ředitel
1641	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182	Serial No {0} is under warranty upto {1}	Pořadové číslo {0} je v záruce aľ {1}
1642	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Rozdělit dodací list do balíčků.
1643	apps/erpnext/erpnext/hooks.py +71	Shipments	Zásielky
1644	DocType: Purchase Order Item	To be delivered to customer	Ak chcete byť doručený zákazníkovi
1645	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Time Log Status musí být předloženy.
1646	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Poradové číslo {0} nepatrí do skladu,
1647	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1648	DocType: Purchase Invoice	In Words (Company Currency)	Slovy (měna společnosti)
1649	DocType: Asset	Supplier	Dodávateľ
1650	DocType: C-Form	Quarter	Čtvrtletí
1651	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Miscellaneous Expenses	Různé výdaje
1652	DocType: Global Defaults	Default Company	Výchozí Company
1653	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
1654	apps/erpnext/erpnext/controllers/accounts_controller.py +363	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení
1655	DocType: Employee	Bank Name	Název banky
1656	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Nad
1657	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Uživatel {0} je zakázána
1658	DocType: Leave Application	Total Leave Days	Celkový počet dnů dovolené
1659	DocType: Email Digest	Note: Email will not be sent to disabled users	Poznámka: E-mail nebude odoslaný neaktívnym používateľom
1660	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Vyberte společnost ...
1661	DocType: Leave Control Panel	Leave blank if considered for all departments	Ponechte prázdné, pokud se to považuje za všechna oddělení
1662	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Druhy pracovního poměru (trvalý, smluv, stážista atd.)
1663	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354	{0} is mandatory for Item {1}	{0} je povinná k položke {1}
1664	DocType: Currency Exchange	From Currency	Od Měny
1665	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
1666	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Prodejní objednávky potřebný k bodu {0}
1667	DocType: Purchase Invoice Item	Rate (Company Currency)	Cena (Měna Společnosti)
1668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Ostatní
1669	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
1670	DocType: POS Profile	Taxes and Charges	Daně a poplatky
1671	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
1673	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Row #{0}: Qty must be 1, as item is linked to an asset	Riadok # {0}: Množstvo musí byť jedno, pretože položka je spojená s aktívom
1674	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
1675	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankovnictví
1676	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Prosím, klikněte na "Generovat Schedule", aby se plán
1677	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center	Nové Nákladové Stredisko
1678	DocType: Bin	Ordered Quantity	Objednané množství
1679	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	napríklad "Nástroje pre stavbárov "
1680	DocType: Quality Inspection	In Process	V procesu
1681	DocType: Authorization Rule	Itemwise Discount	Itemwise Sleva
1682	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	Strom finančných účtov.
1683	DocType: Purchase Order Item	Reference Document Type	Referenčná Typ dokumentu
1684	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} proti Predajnej Objednávke {1}
1685	DocType: Account	Fixed Asset	Základní Jmění
1686	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	Serialized Zásoby
1687	DocType: Activity Type	Default Billing Rate	Predvolené fakturácia Rate
1688	DocType: Time Log Batch	Total Billing Amount	Celková suma fakturácie
1689	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Pohledávky účtu
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273	Row #{0}: Asset {1} is already {2}	Riadok # {0}: Asset {1} je už {2}
1691	DocType: Quotation Item	Stock Balance	Reklamní Balance
1692	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Predajné objednávky na platby
1693	DocType: Expense Claim Detail	Expense Claim Detail	Detail úhrady výdajů
1694	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	Time Logs created:	Čas Záznamy vytvořil:
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Prosím, vyberte správny účet
1696	DocType: Item	Weight UOM	Hmotnostná MJ
1697	DocType: Employee	Blood Group	Krevní Skupina
1698	DocType: Purchase Invoice Item	Page Break	Zalomení stránky
1699	DocType: Production Order Operation	Pending	Až do
1700	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
1701	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kancelářské Vybavení
1702	DocType: Purchase Invoice Item	Qty	Množství
1703	DocType: Fiscal Year	Companies	Společnosti
1704	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
1705	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
1706	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Na plný úvazek
1707	DocType: Employee	Contact Details	Kontaktní údaje
1708	DocType: C-Form	Received Date	Datum přijetí
1709	DocType: Delivery Note	If 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.
1710	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
1711	DocType: Stock Entry	Total Incoming Value	Celková hodnota Příchozí
1712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To is required	Debetné K je vyžadované
1713	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Nákupní Ceník
1714	DocType: Offer Letter Term	Offer Term	Ponuka Term
1715	DocType: Quality Inspection	Quality Manager	Manažer kvality
1716	DocType: Job Applicant	Job Opening	Job Zahájení
1717	DocType: Payment Reconciliation	Payment Reconciliation	Platba Odsouhlasení
1718	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145	Please select Incharge Person's name	Prosím, vyberte incharge jméno osoby
1719	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Technologie
1720	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ponuka Letter
1721	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generování materiálu Požadavky (MRP) a výrobní zakázky.
1722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Celkové fakturované Amt
1723	DocType: Time Log	To Time	Chcete-li čas
1724	DocType: Authorization Rule	Approving Role (above authorized value)	Schválenie role (nad oprávnenej hodnoty)
1725	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů.
1726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Credit To account must be a Payable account	Připsat na účet musí být Splatnost účet
1727	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurze: {0} nemůže být rodič nebo dítě {2}
1728	DocType: Production Order Operation	Completed Qty	Dokončené Množství
1729	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání
1730	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled	Ceník {0} je zakázána
1731	DocType: Manufacturing Settings	Allow Overtime	Povoliť Nadčasy
1732	apps/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}.
1733	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuálne ocenenie Rate
1734	DocType: Item	Customer Item Codes	Zákazník Položka Kódy
1735	DocType: Opportunity	Lost Reason	Ztracené Důvod
1736	apps/erpnext/erpnext/config/accounts.py +131	Create Payment Entries against Orders or Invoices.	Vytvořte Platební záznamy proti objednávky nebo faktury.
1737	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nová adresa
1738	DocType: Quality Inspection	Sample Size	Velikost vzorku
1739	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Všechny položky již byly fakturovány
1740	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Uveďte prosím platný "Od věci č '
1741	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303	Further cost centers can be made under Groups but entries can be made against non-Groups	Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
1742	DocType: Project	External	Externí
1743	DocType: Features Setup	Item Serial Nos	Položka sériových čísel
1744	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Uživatelé a oprávnění
1745	DocType: Branch	Branch	Větev
1746	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tisk a identita
1747	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No plat skluzu nalezen na měsíc:
1748	DocType: Bin	Actual Quantity	Skutečné Množství
1749	DocType: Shipping Rule	example: Next Day Shipping	Příklad: Next Day Shipping
1750	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179	Serial No {0} not found	Pořadové číslo {0} nebyl nalezen
1751	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Vaši Zákazníci
1752	apps/erpnext/erpnext/projects/doctype/project/project.py +131	You have been invited to collaborate on the project: {0}	Boli ste pozvaní k spolupráci na projekte: {0}
1753	DocType: Leave Block List Date	Block Date	Block Datum
1754	apps/erpnext/erpnext/templates/generators/job_opening.html +18	Apply Now	Nainštalovať teraz
1755	DocType: Sales Order	Not Delivered	Nedodané
1756		Bank Clearance Summary	Souhrn bankovního zúčtování
1757	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
1758	DocType: Appraisal Goal	Appraisal Goal	Posouzení Goal
1759	DocType: Time Log	Costing Amount	Kalkulácie Čiastka
1760	DocType: Process Payroll	Submit Salary Slip	Odeslat výplatní pásce
1761	DocType: Salary Structure	Monthly Earning & Deduction	Měsíčního výdělku a dedukce
1762	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm sleva na položky {0} {1}%
1763	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Dovoz hromadnú
1764	DocType: Sales Partner	Address & Contacts	Adresa a kontakty
1765	DocType: SMS Log	Sender Name	Meno odosielateľa
1766	DocType: POS Profile	[Select]	[Vybrať]
1767	DocType: SMS Log	Sent To	Odoslaná
1768	DocType: Payment Request	Make Sales Invoice	Proveďte prodejní faktuře
1769	DocType: Company	For Reference Only.	Pouze orientační.
1770	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Neplatný {0}: {1}
1771	DocType: Sales Invoice Advance	Advance Amount	Záloha ve výši
1772	DocType: Manufacturing Settings	Capacity Planning	Plánovanie kapacít
1773	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Dátum od" je povinný
1774	DocType: Journal Entry	Reference Number	Referenční číslo
1775	DocType: Employee	Employment Details	Informace o zaměstnání
1776	DocType: Employee	New Workplace	Nové pracovisko
1777	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Nastaviť ako Zatvorené
1778	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	No Položka s čárovým kódem {0}
1779	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Případ č nemůže být 0
1780	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti
1781	DocType: Item	Show a slideshow at the top of the page	Ukazují prezentaci v horní části stránky
1782	DocType: Item	Allow in Sales Order of type "Service"	Povoliť v predajnej objednávke typu "služby"
1783	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Obchody
1784	DocType: Time Log	Projects Manager	Správce projektů
1785	DocType: Serial No	Delivery Time	Dodací lhůta
1786	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Stárnutí dle
1787	DocType: Item	End of Life	Konec životnosti
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Cestování
1789	DocType: Leave Block List	Allow Users	Povolit uživatele
1790	DocType: Purchase Order	Customer Mobile No	Zákazník Mobile Žiadne
1791	DocType: Sales Invoice	Recurring	Opakujúce sa
1792	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
1793	DocType: Rename Tool	Rename Tool	Nástroj na premenovanie
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Aktualizace Cost
1795	DocType: Item Reorder	Item Reorder	Položka Reorder
1796	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611	Transfer Material	Přenos materiálu
1797	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Bod {0} musí byť Sales Položka {1}
1798	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace.
1799	apps/erpnext/erpnext/public/js/controllers/transaction.js +850	Please set recurring after saving	Prosím nastavte opakujúce sa po uložení
1800	DocType: Purchase Invoice	Price List Currency	Ceník Měna
1801	DocType: Naming Series	User must always select	Uživatel musí vždy vybrat
1802	DocType: Stock Settings	Allow Negative Stock	Povolit Negativní Sklad
1803	DocType: Installation Note	Installation Note	Poznámka k instalaci
1804	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Pridajte dane
1805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Peňažný tok z finančnej
1806		Financial Analytics	Finanční Analýza
1807	DocType: Quality Inspection	Verified By	Verified By
1808	DocType: Address	Subsidiary	Dceřiný
1809	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot 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.
1810	DocType: Quality Inspection	Purchase Receipt No	Číslo příjmky
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
1812	DocType: Process Payroll	Create Salary Slip	Vytvořit výplatní pásce
1813	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Source of Funds (Liabilities)	Zdrojem finančních prostředků (závazků)
1814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
1815	DocType: Appraisal	Employee	Zaměstnanec
1816	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importovať e-maily z
1817	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Pozvať ako Užívateľ
1818	DocType: Features Setup	After Sale Installations	Po prodeji instalací
1819	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111	Please set {0} in Company {1}	Prosím nastavte {0} vo firme {1}
1820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} je úplne fakturované
1821	DocType: Workstation Working Hour	End Time	End Time
1822	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardní smluvní podmínky pro prodej nebo koupi.
1823	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Seskupit podle Poukazu
1824	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	predajné Pipeline
1825	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Povinné On
1826	DocType: Sales Invoice	Mass Mailing	Hromadné emaily
1827	DocType: Rename Tool	File to Rename	Súbor premenovať
1828	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Prosím, vyberte BOM pre položku v riadku {0}
1829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Purchse Objednací číslo potřebný k bodu {0}
1830	apps/erpnext/erpnext/controllers/buying_controller.py +237	Specified BOM {0} does not exist for Item {1}	Stanovená BOM {0} neexistuje k bodu {1}
1831	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
1832	DocType: Notification Control	Expense Claim Approved	Uhrazení výdajů schváleno
1833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutické
1834	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Náklady na zakoupené zboží
1835	DocType: Selling Settings	Sales Order Required	Prodejní objednávky Povinné
1836	DocType: Purchase Invoice	Credit To	Kredit:
1837	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktívny Leads / Zákazníci
1838	DocType: Employee Education	Post Graduate	Postgraduální
1839	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Plán údržby Detail
1840	DocType: Quality Inspection Reading	Reading 9	Čtení 9
1841	DocType: Supplier	Is Frozen	Je Frozen
1842	DocType: Buying Settings	Buying Settings	Nastavenie nákupu
1843	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Ne pro hotový dobré položce
1844	DocType: Upload Attendance	Attendance To Date	Účast na data
1845	DocType: Warranty Claim	Raised By	Vznesené
1846	DocType: Payment Gateway Account	Payment Account	Platební účet
1847	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780	Please specify Company to proceed	Uveďte prosím společnost pokračovat
1848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Čistá zmena objemu pohľadávok
1849	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Vyrovnávací Off
1850	DocType: Quality Inspection Reading	Accepted	Přijato
1851	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please 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.
1852	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Neplatná referencie {0} {1}
1853	DocType: Payment Tool	Total Payment Amount	Celková Částka platby
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147	{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}
1855	DocType: Shipping Rule	Shipping Rule Label	Přepravní Pravidlo Label
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Raw Materials cannot be blank.	Suroviny nemůže být prázdný.
1857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Could not update stock, invoice contains drop shipping item.	Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.
1858	DocType: Newsletter	Test	Test
1859	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Ako tam sú existujúce skladové transakcie pre túto položku, \ nemôžete zmeniť hodnoty "Má sériové číslo", "má Batch Nie", "Je skladom" a "ocenenie Method"
1860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Rýchly vstup Journal
1861	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky
1862	DocType: Employee	Previous Work Experience	Předchozí pracovní zkušenosti
1863	DocType: Stock Entry	For Quantity	Pre Množstvo
1864	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}
1865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} nie je odoslané
1866	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Žádosti o položky.
1867	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
1868	DocType: Purchase Invoice	Terms and Conditions1	Podmínky a podmínek1
1869	DocType: Accounts Settings	Accounting 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.
1870	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Prosím, uložit dokument před generováním plán údržby
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Stav projektu
1872	DocType: UOM	Check this to disallow fractions. (for Nos)	Zkontrolujte, zda to zakázat frakce. (U č)
1873	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388	The following Production Orders were created:	Nasledujúce Výrobné zákazky boli vytvorené:
1874	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Newsletter adresár
1875	DocType: Delivery Note	Transporter Name	Přepravce Název
1876	DocType: Authorization Rule	Authorized Value	Autorizovaný Hodnota
1877	DocType: Contact	Enter department to which this Contact belongs	Zadejte útvar, který tento kontaktní patří
1878	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Celkem Absent
1879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
1880	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Merná jednotka
1881	DocType: Fiscal Year	Year End Date	Dátum konca roka
1882	DocType: Task Depends On	Task Depends On	Úloha je závislá na
1883	DocType: Lead	Opportunity	Příležitost
1884	DocType: Salary Structure Earning	Salary Structure Earning	Plat Struktura Zisk
1885		Completed Production Orders	Dokončené Výrobní zakázky
1886	DocType: Operation	Default Workstation	Výchozí Workstation
1887	DocType: Notification Control	Expense Claim Approved Message	Správa o schválení úhrady výdavkov
1888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} je uzavretý
1889	DocType: Email Digest	How frequently?	Jak často?
1890	DocType: Purchase Receipt	Get Current Stock	Získať aktuálny stav
1891	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Strom Bill materiálov
1892	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	mark Present
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189	Maintenance start date can not be before delivery date for Serial No {0}	Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
1894	DocType: Production Order	Actual End Date	Skutečné datum ukončení
1895	DocType: Authorization Rule	Applicable To (Role)	Vztahující se na (Role)
1896	DocType: Stock Entry	Purpose	Účel
1897	DocType: Company	Fixed Asset Depreciation Settings	Nastavenie odpisovania dlhodobého majetku
1898	DocType: Item	Will also apply for variants unless overrridden	Bude platiť aj pre varianty, pokiaľ nebude prepísané
1899	DocType: Purchase Invoice	Advances	Zálohy
1900	DocType: Production Order	Manufacture against Material Request	Výroba proti Materiál Request
1901	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
1902	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Základná sadzba (podľa skladovej MJ)
1903	DocType: SMS Log	No of Requested SMS	Počet žádaným SMS
1904	DocType: Campaign	Campaign-.####	Kampaň-.####
1905	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Ďalšie kroky
1906	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593	Please supply the specified items at the best possible rates	Prosím dodávať uvedené položky na najlepšie možné ceny
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Smlouva Datum ukončení musí být větší než Datum spojování
1908	DocType: Sales Partner	A 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.
1909	DocType: Customer Group	Has Child Node	Má děti Node
1910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} proti Objednávke {1}
1911	DocType: SMS Settings	Enter 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.),
1912	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}.
1913	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Toto je príklad webovej stránky automaticky generovanej z ERPNext
1914	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Stárnutí Rozsah 1
1915	DocType: Purchase Taxes and Charges Template	Standard 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.
1916	DocType: Purchase Receipt Item	Recd Quantity	Recd Množství
1917	DocType: Asset Category Account	Asset Category Account	Asset Kategórie Account
1918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106	Cannot produce more Item {0} than Sales Order quantity {1}	Nelze produkují více položku {0} než prodejní objednávky množství {1}
1919	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Sklad Entry {0} nie je predložená
1920	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Peněžní účet
1921	DocType: Tax Rule	Billing City	Fakturácia City
1922	DocType: Global Defaults	Hide Currency Symbol	Skrýt symbol měny
1923	apps/erpnext/erpnext/config/accounts.py +270	e.g. Bank, Cash, Credit Card	napríkklad banka, hotovosť, kreditné karty
1924	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Prejdite do príslušnej skupiny (obvykle využitie prostriedkov> obežných aktív> bankových účtov a vytvoriť nový účet (kliknutím na Pridať dieťa) typu "Banka"
1925	DocType: Journal Entry	Credit Note	Dobropis
1926	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Dokončenej množstvo nemôže byť viac ako {0} pre prevádzku {1}
1927	DocType: Features Setup	Quality	Kvalita
1928	DocType: Warranty Claim	Service Address	Servisní adresy
1929	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 řádky pro Stock smíření.
1930	DocType: Material Request	Manufacture	Výroba
1931	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Dodávka Vezměte prosím na vědomí první
1932	DocType: Purchase Invoice	Currency and Price List	Mana a cenník
1933	DocType: Opportunity	Customer / Lead Name	Zákazník / Iniciatíva Meno
1934	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Výprodej Datum není uvedeno
1935	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Výroba
1936	DocType: Item	Allow Production Order	Povolit výrobní objednávky
1937	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: datum zahájení, musí být před koncem roku Datum
1938	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (ks)
1939	DocType: Sales Invoice	This Document	tento dokument
1940	DocType: Installation Note Item	Installed Qty	Instalované množství
1941	DocType: Lead	Fax	Fax
1942	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1943	DocType: Salary Structure	Total Earning	Celkem Zisk
1944	DocType: Purchase Receipt	Time at which materials were received	Čas, kdy bylo přijato materiály
1945	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Moje Adresy
1946	DocType: Stock Ledger Entry	Outgoing Rate	Odchádzajúce Rate
1947	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Organizace větev master.
1948	apps/erpnext/erpnext/controllers/accounts_controller.py +263	or	alebo
1949	DocType: Sales Order	Billing Status	Status Fakturace
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Utility Expenses	Utility Náklady
1951	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90 Nad
1952	DocType: Buying Settings	Default Buying Price List	Výchozí Nákup Ceník
1953	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
1954	DocType: Notification Control	Sales Order Message	Prodejní objednávky Message
1955	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd
1956	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Typ platby
1957	DocType: Process Payroll	Select Employees	Vybrať Zamestnanci
1958	DocType: Bank Reconciliation	To Date	To Date
1959	DocType: Opportunity	Potential Sales Deal	Potenciální prodej
1960	DocType: Purchase Invoice	Total Taxes and Charges	Celkem Daně a poplatky
1961	DocType: Employee	Emergency Contact	Kontakt v nouzi
1962	DocType: Item	Quality Parameters	Parametry kvality
1963	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Účetní kniha
1964	DocType: Target Detail	Target Amount	Cílová částka
1965	DocType: Shopping Cart Settings	Shopping Cart Settings	Nastavenie Nákupného košíka
1966	DocType: Journal Entry	Accounting Entries	Účetní záznamy
1967	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
1968	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profile {0} už vytvorili pre firmu {1}
1969	DocType: Purchase Order	Ref SQ	Ref SQ
1970	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Nahradit položky / kusovníky ve všech kusovníků
1971	DocType: Purchase Order Item	Received Qty	Přijaté Množství
1972	DocType: Stock Entry Detail	Serial No / Batch	Výrobní číslo / Batch
1973	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	Nezaplatené a nedoručené
1974	DocType: Product Bundle	Parent Item	Nadřazená položka
1975	DocType: Account	Account Type	Typ účtu
1976	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Nechajte typ {0} nemožno vykonávať odovzdávané
1977	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Maintenance 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"
1978		To Produce	K výrobě
1979	apps/erpnext/erpnext/config/hr.py +93	Payroll	Mzda
1980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté
1981	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikace balíčku pro dodávky (pro tisk)
1982	DocType: Bin	Reserved Quantity	Vyhrazeno Množství
1983	DocType: Purchase Invoice	Recurring Ends On	opakujúce sa končí
1984	DocType: Landed Cost Voucher	Purchase Receipt Items	Položky příjemky
1985	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prispôsobenie Formuláre
1986	DocType: Account	Income Account	Účet příjmů
1987	apps/erpnext/erpnext/utilities/doctype/address/address.py +151	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
1988	DocType: Payment Request	Amount in customer's currency	Čiastka v mene zákazníka
1989	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	Delivery	Dodávka
1990	DocType: Stock Reconciliation Item	Current Qty	Aktuálne Množstvo
1991	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Viz "Hodnotit materiálů na bázi" v kapitole Costing
1992	DocType: Appraisal Goal	Key Responsibility Area	Key Odpovědnost Area
1993	DocType: Item Reorder	Material Request Type	Materiál Typ požadavku
1994	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Riadok {0}: Konverzný faktor MJ je povinný
1995	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1996	DocType: Cost Center	Cost Center	Nákladové středisko
1997	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1998	DocType: Notification Control	Purchase Order Message	Zprávy vydané objenávky
1999	DocType: Tax Rule	Shipping Country	Prepravné Krajina
2000	DocType: Upload Attendance	Upload HTML	Nahrát HTML
2001	DocType: Employee	Relieving Date	Uvolnění Datum
2002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing 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.
2003	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
2004	DocType: Employee Education	Class / Percentage	Třída / Procento
2005	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Vedoucí marketingu a prodeje
2006	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Daň z příjmů
2007	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If 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".
2008	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Trasa vede od průmyslu typu.
2009	DocType: Item Supplier	Item Supplier	Položka Dodavatel
2010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Prosím, zadejte kód položky se dostat dávku no
2011	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708	Please select a value for {0} quotation_to {1}	Vyberte prosím hodnotu pro {0} quotation_to {1}
2012	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Všechny adresy.
2013	DocType: Company	Stock Settings	Nastavenie Skladu
2014	apps/erpnext/erpnext/accounts/doctype/account/account.py +215	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company
2015	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Správa zákazníků skupiny Tree.
2016	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	New Cost Center Name	Názov nového nákladového strediska
2017	DocType: Leave Control Panel	Leave Control Panel	Nechte Ovládací panely
2018	DocType: Appraisal	HR User	HR User
2019	DocType: Purchase Invoice	Taxes and Charges Deducted	Daně a odečtené
2020	apps/erpnext/erpnext/hooks.py +90	Issues	Problémy
2021	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Stav musí být jedním z {0}
2022	DocType: Sales Invoice	Debit To	Debetní K
2023	DocType: Delivery Note	Required only for sample item.	Požadováno pouze pro položku vzorku.
2024	DocType: Stock Ledger Entry	Actual Qty After Transaction	Skutečné Množství Po transakci
2025		Pending SO Items For Purchase Request	Do doby, než SO položky k nákupu Poptávka
2026	apps/erpnext/erpnext/accounts/party.py +322	{0} {1} is disabled	{0} {1} je zakázaný
2027	DocType: Supplier	Billing Currency	Mena fakturácie
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Veľké
2029		Profit and Loss Statement	Výkaz zisků a ztrát
2030	DocType: Bank Reconciliation Detail	Cheque Number	Šek číslo
2031	DocType: Payment Tool Detail	Payment Tool Detail	Detail platební nástroj
2032		Sales Browser	Sales Browser
2033	DocType: Journal Entry	Total Credit	Celkový Credit
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
2035	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Místní
2036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Úvěrů a půjček (aktiva)
2037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dlužníci
2038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Veľký
2039	DocType: C-Form Invoice Detail	Territory	Území
2040	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143	Please mention no of visits required	Prosím, uveďte počet požadovaných návštěv
2041	DocType: Stock Settings	Default Valuation Method	Výchozí metoda ocenění
2042	DocType: Production Order Operation	Planned Start Time	Plánované Start Time
2043	apps/erpnext/erpnext/config/accounts.py +222	Close Balance Sheet and book Profit or Loss.	Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
2044	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Zadejte Exchange Rate převést jednu měnu na jinou
2045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Ponuka {0} je zrušená
2046	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Celková dlužná částka
2047	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
2048	DocType: Sales Partner	Targets	Cíle
2049	DocType: Price List	Price List Master	Ceník Master
2050	DocType: Sales Person	All 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.
2051		S.O. No.	SO Ne.
2052	DocType: Production Order Operation	Make Time Log	Udělejte si čas Přihlásit
2053	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
2054	DocType: Price List	Applicable for Countries	Pre krajiny
2055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Počítače
2056	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	To je kořen skupiny zákazníků, a nelze upravovat.
2057	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Prosím, nastavit svůj účtový rozvrh, než začnete účetních zápisů
2058	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorovat Ceny pravidlo
2059	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od dátum vo mzdovú štruktúru nemôže byť menšia ako zamestnancov Spájanie Date.
2060	DocType: Employee Education	Graduate	Absolvent
2061	DocType: Leave Block List	Block Days	Blokové dny
2062	DocType: Journal Entry	Excise Entry	Spotřební Entry
2063	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
2064	DocType: Terms and Conditions	Standard 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.
2065	DocType: Attendance	Leave Type	Leave Type
2066	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Náklady / Rozdíl účtu ({0}), musí být "zisk nebo ztráta" účet
2067	DocType: Account	Accounts User	Uživatel Účtů
2068	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Účast na zaměstnance {0} je již označen
2069	DocType: Packing Slip	If more than one package of the same type (for print)	Pokud je více než jeden balík stejného typu (pro tisk)
2070	DocType: C-Form Invoice Detail	Net Total	Netto Spolu
2071	DocType: Bin	FCFS Rate	FCFS Rate
2072	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Fakturace (Prodejní Faktura)
2073	DocType: Payment Reconciliation Invoice	Outstanding Amount	Dlužné částky
2074	DocType: Project Task	Working	Pracovní
2075	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Sklad fronty (FIFO)
2076	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vyberte Time Protokoly.
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} nepatrí do Spoločnosti {1}
2078	DocType: Account	Round Off	Zaokrúhliť
2079		Requested Qty	Požadované množství
2080	DocType: Tax Rule	Use for Shopping Cart	Použitie pre Košík
2081	DocType: BOM Item	Scrap %	Scrap%
2082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru
2083	DocType: Maintenance Visit	Purposes	Cíle
2084	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Aspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
2085	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií
2086		Requested	Požadované
2087	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68	No Remarks	Žiadne poznámky
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Zpožděný
2089	DocType: Account	Stock Received But Not Billed	Sklad nepřijali Účtovaný
2090	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root účet musí byť skupina
2091	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
2092	DocType: Monthly Distribution	Distribution Name	Distribuce Name
2093	DocType: Features Setup	Sales and Purchase	Prodej a nákup
2094	apps/erpnext/erpnext/stock/doctype/item/item.py +574	Fixed Asset Item must be a non-stock item	Fixed Asset položky musia byť non-skladová položka
2095	DocType: Supplier Quotation Item	Material Request No	Materiál Poptávka No
2096	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Kontrola kvality potřebný k bodu {0}
2097	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Sazba, za kterou zákazník měny je převeden na společnosti základní měny
2098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} bol úspešne odhlásený z tohto zoznamu.
2099	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Čistý Rate (Company meny)
2100	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Správa Territory strom.
2101	DocType: Journal Entry Account	Sales Invoice	Prodejní faktury
2102	DocType: Journal Entry Account	Party Balance	Balance Party
2103	DocType: Sales Invoice Item	Time Log Batch	Time Log Batch
2104	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Prosím, vyberte Použiť Zľava na
2105	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Plat Slip Vytvorené
2106	DocType: Company	Default Receivable Account	Výchozí pohledávek účtu
2107	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
2108	DocType: Stock Entry	Material Transfer for Manufacture	Materiál Přenos: Výroba
2109	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount 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.
2110	DocType: Purchase Invoice	Half-yearly	Pololetní
2111	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskální rok {0} nebyl nalezen.
2112	DocType: Bank Reconciliation	Get Relevant Entries	Získat příslušné zápisy
2113	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Účetní položka na skladě
2114	DocType: Sales Invoice	Sales Team1	Sales Team1
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Item {0} does not exist	Bod {0} neexistuje
2116	DocType: Sales Invoice	Customer Address	Zákazník Address
2117	DocType: Payment Request	Recipient and Message	Príjemca a správ
2118	DocType: Purchase Invoice	Apply Additional Discount On	Použiť dodatočné Zľava na
2119	DocType: Account	Root Type	Root Type
2120	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
2121	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Spiknutí
2122	DocType: Item Group	Show this slideshow at the top of the page	Zobrazit tuto prezentaci v horní části stránky
2123	DocType: BOM	Item UOM	MJ položky
2124	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma dane po zľave Suma (Company meny)
2125	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target sklad je povinná pro řadu {0}
2126	DocType: Purchase Invoice	Select Supplier Address	Vybrať Dodávateľ Address
2127	DocType: Quality Inspection	Quality Inspection	Kontrola kvality
2128	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Malé
2129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Warning: Material Requested Qty is less than Minimum Order Qty	Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
2130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Účet {0} je zmrazen
2131	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace.
2132	DocType: Payment Request	Mute Email	Mute Email
2133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Potraviny, nápoje a tabák
2134	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL nebo BS
2135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Možno vykonať len platbu proti nevyfakturované {0}
2136	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Rychlost Komise nemůže být větší než 100
2137	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimální úroveň zásob
2138	DocType: Stock Entry	Subcontract	Subdodávka
2139	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	Prosím, zadajte {0} ako prvý
2140	DocType: Production Order Operation	Actual End Time	Aktuální End Time
2141	DocType: Production Planning Tool	Download Materials Required	Ke stažení potřebné materiály:
2142	DocType: Item	Manufacturer Part Number	Typové označení
2143	DocType: Production Order Operation	Estimated Time and Cost	Odhadovná doba a náklady
2144	DocType: Bin	Bin	Popelnice
2145	DocType: SMS Log	No of Sent SMS	Počet odeslaných SMS
2146	DocType: Account	Company	Spoločnosť
2147	DocType: Account	Expense Account	Účtet nákladů
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farebné
2150	DocType: Maintenance Visit	Scheduled	Plánované
2151	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Žiadosť o cenovú ponuku.
2152	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle
2153	apps/erpnext/erpnext/controllers/accounts_controller.py +418	Total 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})
2154	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
2155	DocType: Purchase Invoice Item	Valuation Rate	Ocenění Rate
2156	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	Ceníková Měna není zvolena
2157	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce "kupní příjmy"
2158	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
2159	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum zahájení projektu
2160	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Dokud
2161	DocType: Rename Tool	Rename Log	Premenovať Log
2162	DocType: Installation Note Item	Against Document No	Proti dokumentu č
2163	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Správa prodejních partnerů.
2164	DocType: Quality Inspection	Inspection Type	Kontrola Type
2165	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Prosím, vyberte {0}
2166	DocType: C-Form	C-Form No	C-Form No
2167	DocType: BOM	Exploded_items	Exploded_items
2168	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačené Návštevnosť
2169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Výzkumník
2170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Uložte Newsletter před odesláním
2171	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Meno alebo e-mail je povinné
2172	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Vstupní kontrola jakosti.
2173	DocType: Purchase Order Item	Returned Qty	Vrátené Množstvo
2174	DocType: Employee	Exit	Východ
2175	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Type je povinné
2176	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Pořadové číslo {0} vytvořil
2177	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech
2178	DocType: Employee	You can enter any date manually	Můžete zadat datum ručně
2179	DocType: Sales Invoice	Advertisement	Reklama
2180	DocType: Asset Category Account	Depreciation Expense Account	Odpisy Náklady účtu
2181	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Skúšobná doba
2182	DocType: Customer Group	Only leaf nodes are allowed in transaction	Pouze koncové uzly jsou povoleny v transakci
2183	DocType: Expense Claim	Expense Approver	Schvalovatel výdajů
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Riadok {0}: Advance proti zákazník musí byť úver
2185	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Doklad o koupi Item Dodávané
2186	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Platiť
2187	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Chcete-li datetime
2188	DocType: SMS Settings	SMS Gateway URL	SMS brána URL
2189	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Protokoly pre udržanie stavu doručenia sms
2190	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Nevybavené Aktivity
2191	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potvrdené
2192	DocType: Payment Gateway	Gateway	Brána
2193	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Zadejte zmírnění datum.
2194	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2195	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Nechte pouze aplikace s status "schváleno" může být předloženy
2196	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresa Název je povinný.
2197	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Zadejte název kampaně, pokud zdroj šetření je kampaň
2198	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Vydavatelia novín
2199	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vyberte Fiskální rok
2200	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Změna pořadí Level
2201	DocType: Attendance	Attendance Date	Účast Datum
2202	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plat rozpad na základě Zisk a dedukce.
2203	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Účet s podřízenými uzly nelze převést na hlavní účetní knihu
2204	DocType: Address	Preferred Shipping Address	Preferovaná dodací adresa
2205	DocType: Purchase Receipt Item	Accepted Warehouse	Schválené Sklad
2206	DocType: Bank Reconciliation Detail	Posting Date	Datum zveřejnění
2207	DocType: Item	Valuation Method	Ocenění Method
2208	apps/erpnext/erpnext/setup/utils.py +93	Unable to find exchange rate for {0} to {1}	Nepodarilo sa nájsť kurz pre {0} do {1}
2209	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Poldenné
2210	DocType: Sales Invoice	Sales Team	Prodejní tým
2211	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicitní záznam
2212	DocType: Serial No	Under Warranty	V rámci záruky
2213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413	[Error]	[Chyba]
2214	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Ve slovech budou viditelné, jakmile uložíte prodejní objednávky.
2215		Employee Birthday	Narozeniny zaměstnance
2216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2217	DocType: UOM	Must be Whole Number	Musí být celé číslo
2218	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nové Listy Přidělené (ve dnech)
2219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Pořadové číslo {0} neexistuje
2220	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dodávateľ> Dodávateľ Type
2221	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Zákazník Warehouse (voliteľne)
2222	DocType: Pricing Rule	Discount Percentage	Sleva v procentech
2223	DocType: Payment Reconciliation Invoice	Invoice Number	Číslo faktúry
2224	DocType: Shopping Cart Settings	Orders	Objednávky
2225	DocType: Leave Control Panel	Employee Type	Type zaměstnanců
2226	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	Pre udržanie zákazníka múdry Kód tovaru a aby ich vyhľadávať na základe ich použitia kódu Túto voľbu
2227	DocType: Employee Leave Approver	Leave Approver	Nechte schvalovač
2228	DocType: Manufacturing Settings	Material Transferred for Manufacture	Prevádza jadrový materiál pre Výroba
2229	DocType: Expense Claim	A user with "Expense Approver" role	Uživatel s rolí "Schvalovatel výdajů"
2230		Issued Items Against Production Order	Vydané předmětů proti výrobní zakázky
2231	DocType: Pricing Rule	Purchase Manager	Vedoucí nákupu
2232	DocType: Payment Tool	Payment Tool	Platebního nástroje
2233	DocType: Target Detail	Target Detail	Target Detail
2234	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	všetky Jobs
2235	DocType: Sales Order	% of materials billed against this Sales Order	% Materiálov fakturovaných proti tejto Predajnej objednávke
2236	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Období Uzávěrka Entry
2237	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
2238	DocType: Account	Depreciation	Znehodnocení
2239	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dodavatel (é)
2240	DocType: Employee Attendance Tool	Employee Attendance Tool	Účasť zamestnancov Tool
2241	DocType: Supplier	Credit Limit	Úvěrový limit
2242	DocType: Production Plan Sales Order	Salse Order Date	Salse Dátum objednávky
2243	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vyberte typ transakce
2244	DocType: GL Entry	Voucher No	Voucher No
2245	DocType: Leave Allocation	Leave Allocation	Nechte Allocation
2246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materiál Žádosti {0} vytvořené
2247	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Šablona podmínek nebo smlouvy.
2248	DocType: Purchase Invoice	Address and Contact	Adresa a Kontakt
2249	DocType: Supplier	Last Day of the Next Month	Posledný deň nasledujúceho mesiaca
2250	DocType: Employee	Feedback	Zpětná vazba
2251	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave 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}
2252	apps/erpnext/erpnext/accounts/party.py +286	Note: 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)
2253	DocType: Asset Category Account	Accumulated Depreciation Account	účet oprávok
2254	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Příspěvky
2255	DocType: Asset	Expected Value After Useful Life	Očakávaná hodnota po celú dobu životnosti
2256	DocType: Item	Reorder level based on Warehouse	Úroveň Zmena poradia na základe Warehouse
2257	DocType: Activity Cost	Billing Rate	Fakturácia Rate
2258		Qty to Deliver	Množství k dodání
2259	DocType: Monthly Distribution Percentage	Month	Měsíc
2260		Stock Analytics	Stock Analytics
2261	DocType: Installation Note Item	Against Document Detail No	Proti Detail dokumentu č
2262	DocType: Quality Inspection	Outgoing	Vycházející
2263	DocType: Material Request	Requested For	Požadovaných pro
2264	DocType: Quotation Item	Against Doctype	Proti DOCTYPE
2265	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} je zrušený alebo zatvorené
2266	DocType: Delivery Note	Track this Delivery Note against any Project	Sledovat tento dodacím listu proti jakémukoli projektu
2267	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Čistý peňažný tok z investičnej
2268		Is Primary Address	Je Hlavný adresa
2269	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress sklad
2270	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99	Asset {0} must be submitted	Asset {0} musí byť predložené
2271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Reference # {0} ze dne {1}
2272	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Správa adries
2273	DocType: Asset	Item Code	Kód položky
2274	DocType: Production Planning Tool	Create Production Orders	Vytvoření výrobní zakázky
2275	DocType: Serial No	Warranty / AMC Details	Záruka / AMC Podrobnosti
2276	DocType: Journal Entry	User Remark	Uživatel Poznámka
2277	DocType: Lead	Market Segment	Segment trhu
2278	DocType: Employee Internal Work History	Employee Internal Work History	Interní historie práce zaměstnance
2279	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Uzavření (Dr)
2280	DocType: Contact	Passive	Pasivní
2281	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Pořadové číslo {0} není skladem
2282	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Daňové šablona na prodej transakce.
2283	DocType: Sales Invoice	Write Off Outstanding Amount	Odepsat dlužné částky
2284	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Zkontrolujte, zda potřebujete automatické opakující faktury. Po odeslání jakékoliv prodejní fakturu, opakující se část bude viditelný.
2285	DocType: Account	Accounts Manager	Accounts Manager
2286	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Time Log {0} musí být "Odesláno"
2287	DocType: Stock Settings	Default Stock UOM	Východzia skladová MJ
2288	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Kalkulácia Hodnotiť založené na typ aktivity (za hodinu)
2289	DocType: Production Planning Tool	Create Material Requests	Vytvořit Žádosti materiálu
2290	DocType: Employee Education	School/University	Škola / University
2291	DocType: Payment Request	Reference Details	Odkaz Podrobnosti
2292	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Expected Value After Useful Life must be less than Gross Purchase Amount	Očakávaná hodnota Po celú dobu životnosti musí byť menšie ako Gross sumy nákupu
2293	DocType: Sales Invoice Item	Available Qty at Warehouse	Množství k dispozici na skladu
2294		Billed Amount	Fakturovaná částka
2295	DocType: Asset	Double Declining Balance	double degresívne
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
2297	DocType: Bank Reconciliation	Bank Reconciliation	Bank Odsouhlasení
2298	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Získať aktualizácie
2299	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materiál Request {0} je zrušena nebo zastavena
2300	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Pridať niekoľko ukážkových záznamov
2301	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Nechajte Správa
2302	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Seskupit podle účtu
2303	DocType: Sales Order	Fully Delivered	Plně Dodáno
2304	DocType: Lead	Lower Income	S nižšími příjmy
2305	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali
2306	DocType: Payment Tool	Against Vouchers	Proti Poukázky
2307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Rychlá pomoc
2308	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Zdroj a cíl sklad nemůže být stejná pro řádek {0}
2309	DocType: Features Setup	Sales Extras	Prodejní Extras
2310	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} rozpočet pre účet {1} proti nákladovému stredisku {2} prekročí o {3}
2311	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie
2312	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Číslo vydané objednávky je potřebné k položce {0}
2313	apps/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"
2314	DocType: Asset	Fully Depreciated	plne odpísaný
2315		Stock Projected Qty	Reklamní Plánovaná POČET
2316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Zákazník {0} nepatří k projektu {1}
2317	DocType: Employee Attendance Tool	Marked Attendance HTML	Výrazná Účasť HTML
2318	DocType: Sales Order	Customer's Purchase Order	Zákazníka Objednávka
2319	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	Poradové číslo a Batch
2320	DocType: Warranty Claim	From Company	Od Společnosti
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Hodnota nebo Množství
2322	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390	Productions Orders cannot be raised for:	Productions Objednávky nemôže byť zvýšená pre:
2323	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minúta
2324	DocType: Purchase Invoice	Purchase Taxes and Charges	Nákup Daně a poplatky
2325		Qty to Receive	Množství pro příjem
2326	DocType: Leave Block List	Leave Block List Allowed	Nechte Block List povolena
2327	DocType: Sales Partner	Retailer	Maloobchodník
2328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101	Credit To account must be a Balance Sheet account	Pripísať na účet musí byť účtu Súvaha
2329	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Všechny typy Dodavatele
2330	DocType: Global Defaults	Disable In Words	Zakázať v slovách
2331	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Kód položky je povinné, protože položka není automaticky číslovány
2332	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Ponuka {0} nie je typu {1}
2333	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Plán údržby Item
2334	DocType: Sales Order	% Delivered	% Dodaných
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180	Bank Overdraft Account	Kontokorentní úvěr na účtu
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kód položky> položka Group> Brand
2337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Prechádzať BOM
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178	Secured Loans	Zajištěné úvěry
2339	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company
2340	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Skvelé produkty
2341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Opening Balance Equity	Počiatočný stav Equity
2342	DocType: Appraisal	Appraisal	Ocenění
2343	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102	Email sent to supplier {0}	E-mailu zaslaného na dodávateľa {0}
2344	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datum se opakuje
2345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Prokurista
2346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Nechte Schvalující musí být jedním z {0}
2347	DocType: Hub Settings	Seller Email	Prodávající E-mail
2348	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Celkové obstarávacie náklady (cez nákupné faktúry)
2349	DocType: Workstation Working Hour	Start Time	Start Time
2350	DocType: Item Price	Bulk Import Help	Bulk import Help
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Zvolte množství
2352	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Schválení role nemůže být stejná jako role pravidlo se vztahuje na
2353	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odhlásiť sa z tohto Email Digest
2354	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Správa bola odoslaná
2355	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
2356	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Sazba, za kterou Ceník měna je převeden na zákazníka základní měny
2357	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Čistá suma (Company Mena)
2358	DocType: BOM Operation	Hour Rate	Hodinová sadzba
2359	DocType: Stock Settings	Item Naming By	Položka Pojmenování By
2360	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Další období Uzávěrka Entry {0} byla podána po {1}
2361	DocType: Production Order	Material Transferred for Manufacturing	Materiál Prenesená pre výrobu
2362	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Účet {0} neexistuje
2363	DocType: Purchase Receipt Item	Purchase Order Item No	Číslo položky vydané objednávky
2364	DocType: Project	Project Type	Typ projektu
2365	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Buď cílové množství nebo cílová částka je povinná.
2366	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Náklady na rôznych aktivít
2367	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Není dovoleno měnit obchodů s akciemi starší než {0}
2368	DocType: Item	Inspection Required	Kontrola Povinné
2369	DocType: Purchase Invoice Item	PR Detail	PR Detail
2370	DocType: Sales Order	Fully Billed	Plně Fakturovaný
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Pokladní hotovost
2372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Dodávka sklad potrebný pre živočíšnu položku {0}
2373	DocType: Packing Slip	The 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)
2374	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
2375	DocType: Serial No	Is Cancelled	Je zrušené
2376	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Moje dodávky
2377	DocType: Journal Entry	Bill Date	Bill Datum
2378	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even 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:
2379	DocType: Sales Invoice Item	Total Margin	celková marža
2380	DocType: Supplier	Supplier Details	Dodavatele Podrobnosti
2381	DocType: Expense Claim	Approval Status	Stav schválení
2382	DocType: Hub Settings	Publish Items to Hub	Publikování položky do Hub
2383	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Z hodnota musí být menší než hodnota v řadě {0}
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Bankovní převod
2385	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Prosím, vyberte bankový účet
2386	DocType: Newsletter	Create and Send Newsletters	Vytvoření a odeslání Zpravodaje
2387	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	skontrolujte, či všetky
2388	DocType: Sales Order	Recurring Order	Opakující se objednávky
2389	DocType: Company	Default Income Account	Účet Default příjmů
2390	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Zákazník Group / Customer
2391	DocType: Payment Gateway Account	Default Payment Request Message	Východzí Platba Request Message
2392	DocType: Item Group	Check this if you want to show in website	Zaškrtněte, pokud chcete zobrazit v webové stránky
2393	apps/erpnext/erpnext/config/accounts.py +126	Banking and Payments	Bankovníctvo a platby
2394		Welcome to ERPNext	Vitajte v ERPNext
2395	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Počet
2396	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Obchodná iniciatíva na Ponuku
2397	DocType: Lead	From Customer	Od Zákazníka
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Volá
2399	DocType: Project	Total Costing Amount (via Time Logs)	Celková kalkulácie Čiastka (cez Time Záznamy)
2400	DocType: Purchase Order Item Supplied	Stock UOM	Skladová MJ
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201	Purchase Order {0} is not submitted	Vydaná objednávka {0} není odeslána
2402	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Plánovaná
2403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Pořadové číslo {0} nepatří do skladu {1}
2404	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
2405	DocType: Notification Control	Quotation Message	Správa k ponuke
2406	DocType: Issue	Opening Date	Datum otevření
2407	DocType: Journal Entry	Remark	Poznámka
2408	DocType: Purchase Receipt Item	Rate and Amount	Sadzba a množstvo
2409	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Listy a Holiday
2410	DocType: Sales Order	Not Billed	Nevyúčtované
2411	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115	Both Warehouse must belong to same Company	Oba Sklady musí patřit do stejné společnosti
2412	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Žádné kontakty přidán dosud.
2413	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Přistál Náklady Voucher Částka
2414	DocType: Time Log	Batched for Billing	Zarazeno pro fakturaci
2415	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Směnky vznesené dodavately
2416	DocType: POS Profile	Write Off Account	Odepsat účet
2417	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Částka slevy
2418	DocType: Purchase Invoice	Return Against Purchase Invoice	Návrat proti nákupnej faktúry
2419	DocType: Item	Warranty Period (in days)	Záruční doba (ve dnech)
2420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Čistý peňažný tok z prevádzkovej
2421	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	napríklad DPH
2422	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	Účasť zamestnancov Mark hromadnú
2423	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Bod 4
2424	DocType: Journal Entry Account	Journal Entry Account	Zápis do deníku Účet
2425	DocType: Shopping Cart Settings	Quotation Series	Číselná rada ponúk
2426	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku
2427	DocType: Company	Asset Depreciation Cost Center	Asset Odpisy nákladového strediska
2428	DocType: Sales Order Item	Sales Order Date	Prodejní objednávky Datum
2429	DocType: Sales Invoice Item	Delivered Qty	Dodává Množství
2430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266	Purchase Date of asset {0} does not match with Purchase Invoice date	Dátum nákupu aktíva {0} nezhoduje s dátumom nákupnej faktúry
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71	Warehouse {0}: Company is mandatory	Sklad {0}: Společnost je povinná
2432		Payment Period Based On Invoice Date	Platební období na základě data vystavení faktury
2433	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Chybí Směnárna Kurzy pro {0}
2434	DocType: Journal Entry	Stock Entry	Reklamní Entry
2435	DocType: Account	Payable	Splatný
2436	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Dlžníci ({0})
2437	DocType: Pricing Rule	Margin	Marže
2438	DocType: Salary Slip	Arrear Amount	Nedoplatek Částka
2439	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Noví zákazníci
2440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Hrubý Zisk %
2441	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2442	DocType: Bank Reconciliation Detail	Clearance Date	Výprodej Datum
2443	DocType: Newsletter	Newsletter List	Zoznam Newsletterov
2444	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku
2445	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Gross Purchase Amount is mandatory	Gross Suma nákupu je povinná
2446	DocType: Lead	Address Desc	Popis adresy
2447	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Aspoň jeden z prodeje nebo koupě musí být zvolena
2448	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Tam, kde jsou výrobní operace prováděny.
2449	DocType: Stock Entry Detail	Source Warehouse	Zdroj Warehouse
2450	DocType: Installation Note	Installation Date	Datum instalace
2451	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Row #{0}: Asset {1} does not belong to company {2}	Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
2452	DocType: Employee	Confirmation Date	Potvrzení Datum
2453	DocType: C-Form	Total Invoiced Amount	Celková fakturovaná čiastka
2454	DocType: Account	Sales User	Uživatel prodeje
2455	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min množství nemůže být větší než Max Množství
2456	DocType: Account	Accumulated Depreciation	oprávky
2457	DocType: Stock Entry	Customer or Supplier Details	Zákazníka alebo dodávateľa Podrobnosti
2458	DocType: Payment Request	Email To	E-mail na
2459	DocType: Lead	Lead Owner	Získateľ Obchodnej iniciatívy
2460	DocType: Bin	Requested Quantity	požadované množstvo
2461	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256	Warehouse is required	Je potrebná Warehouse
2462	DocType: Employee	Marital Status	Rodinný stav
2463	DocType: Stock Settings	Auto Material Request	Auto materiálu Poptávka
2464	DocType: Time Log	Will be updated when billed.	Bude aktualizována při účtovány.
2465	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	K dispozícii dávky Množstvo na Od Warehouse
2466	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Aktuální BOM a New BOM nemůže být stejné
2467	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Datum odchodu do důchodu, musí být větší než Datum spojování
2468	DocType: Sales Invoice	Against Income Account	Proti účet příjmů
2469	apps/erpnext/erpnext/controllers/website_list_for_contact.py +84	{0}% Delivered	{0}% dodané
2470	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {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).
2471	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Měsíční Distribution Procento
2472	DocType: Territory	Territory Targets	Území Cíle
2473	DocType: Delivery Note	Transporter Info	Transporter Info
2474	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25	Same supplier has been entered multiple times	Rovnaký dodávateľ bol zadaný viackrát
2475	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Dodané položky vydané objednávky
2476	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Názov spoločnosti nemôže byť Company
2477	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Dopis hlavy na tiskových šablon.
2478	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Tituly na tiskových šablon, např zálohové faktury.
2479	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Poplatky typu ocenenie môže nie je označený ako Inclusive
2480	DocType: POS Profile	Update Stock	Aktualizace skladem
2481	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different 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.
2482	DocType: Payment Request	Payment Details	Platobné údaje
2483	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2484	DocType: Asset	Journal Entry for Scrap	Zápis do denníka do šrotu
2485	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Prosím, vytáhněte položky z dodací list
2486	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Zápisů {0} jsou un-spojený
2487	apps/erpnext/erpnext/config/crm.py +73	Record of all communications of type email, phone, chat, visit, etc.	Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď
2488	DocType: Manufacturer	Manufacturers used in Items	Výrobcovia používané v bodoch
2489	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti
2490	DocType: Purchase Invoice	Terms	Podmínky
2491	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250	Create New	Vytvořit nový
2492	DocType: Buying Settings	Purchase Order Required	Vydaná objednávka je vyžadována
2493		Item-wise Sales History	Item-moudrý Sales History
2494	DocType: Expense Claim	Total Sanctioned Amount	Celková částka potrestána
2495		Purchase Analytics	Nákup Analytika
2496	DocType: Sales Invoice Item	Delivery Note Item	Delivery Note Item
2497	DocType: Expense Claim	Task	Úkol
2498	DocType: Purchase Taxes and Charges	Reference Row #	Referenční Row #
2499	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Číslo šarže je povinné pro položku {0}
2500	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	To je kořen prodejní člověk a nelze upravovat.

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