brotherton-erpnext/erpnext/translations/sk.csv

1	DocType: Accounting Period	Period Name	Názov obdobia
2	DocType: Employee	Salary Mode	Mode Plat
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Registrovať
4	DocType: Patient	Divorced	Rozvedený
5	DocType: Support Settings	Post Route Key	Pridať kľúč trasy
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/config/education.py +118	Assessment Reports	Hodnotiace správy
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Zákaznícke produkty
10	DocType: Supplier Scorecard	Notify Supplier	Informujte dodávateľa
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Prosím, vyberte typ Party prvý
12	DocType: Item	Customer Items	Zákazník položky
13	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
16	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nedá sa nájsť aktívne obdobie neprítomnosti
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	ohodnotenie
19	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
20	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
21	DocType: Department	Leave Approvers	Schvaľovatelia priepustiek
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	vyšetrovania
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Zadat 'na pridanie
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Chýba hodnota hesla, kľúč API alebo URL predaja
26	DocType: Employee	Rented	Pronajato
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Všetky účty
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nie je možné previesť zamestnanca so stavom doľava
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
30	DocType: Vehicle Service	Mileage	Najazdené
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
32	DocType: Drug Prescription	Update Schedule	Aktualizovať plán
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vybrať Predvolené Dodávateľ
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Zobraziť zamestnanca
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový kurz
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Měna je vyžadováno pro Ceníku {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
40	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
41	DocType: Retention Bonus	Bonus Payment Date	Dátum výplaty bonusu
42	DocType: Employee	Job Applicant	Job Žadatel
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovnú objednávku
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Právne
47	DocType: Shopify Settings	Sales Order Series	Séria objednávok
48	DocType: Vital Signs	Tongue	jazyk
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Nie je povolený viac než jeden výber pre {0}
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Povolené na transakciu s
52	DocType: Bank Guarantee	Customer	Zákazník
53	DocType: Purchase Receipt Item	Required By	Vyžadováno
54	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
55	DocType: Asset Category	Finance Book Detail	Detail knihy financií
56	DocType: Purchase Order	% Billed	% Fakturovaných
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	Výnimka HRA
59	DocType: Sales Invoice	Customer Name	Meno zákazníka
60	DocType: Vehicle	Natural Gas	Zemný plyn
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankový účet nemôže byť pomenovaný {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA podľa platovej štruktúry
63	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.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
66	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
67	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	ukázať otvorené
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Řada Aktualizováno Úspěšně
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Odhlásiť sa
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} v riadku {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
73	DocType: Pricing Rule	Apply On	Aplikujte na
74	DocType: Item Price	Multiple Item prices.	Více ceny položku.
75		Purchase Order Items To Be Received	Neprijaté položky odoslanej objednávky
76	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
77	DocType: Support Settings	Support Settings	nastavenie podporných
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Batch Item Zánik Status
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Návrh
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultácia
86	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Predaj a vrátenie
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Zobraziť Varianty
89	DocType: Academic Term	Academic Term	akademický Term
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Oslobodenie od dane pre zamestnancov
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiál
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Vytváranie webových stránok
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
94	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
95		Customers Without Any Sales Transactions	Zákazníci bez akýchkoľvek predajných transakcií
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Úvěry (závazky)
98	DocType: Patient Encounter	Encounter Time	Stretnutie s časom
99	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
100	DocType: Employee Education	Year of Passing	Rok Passing
101	DocType: Routing	Routing Name	Názov smerovania
102	DocType: Item	Country of Origin	Krajina pôvodu
103	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na skladě
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Priame kontaktné údaje
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorené problémy
107	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
109	DocType: Lab Test Groups	Add new line	Pridať nový riadok
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Péče o zdraví
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Oneskorenie s platbou (dni)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
113	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
114	DocType: Delivery Note	Issue Credit Note	Vydanie kreditnej poznámky
115	DocType: Lab Prescription	Lab Prescription	Lab Prescription
116		Delay Days	Oneskorené dni
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	service Expense
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktúra
120	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
121	DocType: Asset Maintenance Log	Periodicity	Periodicita
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
125	DocType: Salary Component	Abbr	Zkr
126	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Řádek # {0}:
129	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
130	DocType: Delivery Note	Vehicle No	Vozidle
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Prosím, vyberte cenník
132	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
134	DocType: Work Order Operation	Work In Progress	Work in Progress
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prosím, vyberte dátum
136	DocType: Item Price	Minimum Qty	Minimálny počet
137	DocType: Finance Book	Finance Book	Finančná kniha
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Dovolená Seznam
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Účtovník
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Cenník predaja
142	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Predajná sadzba
144	DocType: Cost Center	Stock User	Používateľ skladu
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefónne číslo
147	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
148	DocType: Bank Statement Settings	Statement Header Mapping	Hlásenie hlavičky výkazu
149		Sales Partners Commission	Obchodní partneři Komise
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Platba Dopyt
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
156	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	príbuzný
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
160	DocType: Grading Scale	Grading Scale Name	Stupnica Name
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Pridajte používateľov na trh
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
163	DocType: Sales Invoice	Company Address	Adresa spoločnosti
164	DocType: BOM	Operations	Operace
165	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}
166	DocType: Subscription	Subscription Start Date	Dátum začiatku odberu
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku.
168	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
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Z adresy 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
171	DocType: Packed Item	Parent Detail docname	Parent Detail docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Odkaz: {0}, Kód položky: {1} a zákazník: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nie je v materskej spoločnosti
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Daňová kategória
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najskôr zrušte záznam denníka {0}
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-pInv-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
180	DocType: Vital Signs	Reflexes	reflexy
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Výsledok bol odoslaný
182	DocType: Item Attribute	Increment	Prírastok
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časové rozpätie
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Výsledky pomoci pre
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vyberte sklad ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
187	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
188	DocType: Patient	Married	Ženatý
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nepovolené pre {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Získať predmety z
191	DocType: Price List	Price Not UOM Dependant	Cena nie je závislá od UOM
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Použiť čiastku zrážkovej dane
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Celková čiastka bola pripísaná
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nie sú uvedené žiadne položky
197	DocType: Asset Repair	Error Description	Popis chyby
198	DocType: Payment Reconciliation	Reconcile	Srovnat
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Potraviny
200	DocType: Quality Inspection Reading	Reading 1	Čtení 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Penzijní fondy
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Zisk / strata
203	DocType: Crop	Perennial	trvalka
204	DocType: Patient Appointment	Procedure	procedúra
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
206	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	nenájdený položiek
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Plat Štruktúra Chýbajúce
210	DocType: Lead	Person Name	Osoba Meno
211	DocType: Sales Invoice Item	Sales Invoice Item	Prodejní faktuře položka
212	DocType: Account	Credit	Úvěr
213	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	napríklad "Základná škola" alebo "univerzita"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reporty o zásobách
216	DocType: Warehouse	Warehouse Detail	Sklad Detail
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
219	DocType: Delivery Trip	Departure Time	Čas odchodu
220	DocType: Vehicle Service	Brake Oil	Brake Oil
221	DocType: Tax Rule	Tax Type	Typ dane
222		Completed Work Orders	Dokončené pracovné príkazy
223	DocType: Support Settings	Forum Posts	Fórum príspevky
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Zdaniteľná čiastka
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
226	DocType: Leave Policy	Leave Policy Details	Nechajte detaily pravidiel
227	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	select BOM
231	DocType: SMS Log	SMS Log	SMS Log
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodávaných výrobků
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
234	DocType: Inpatient Record	Admission Scheduled	Prijatie naplánované
235	DocType: Student Log	Student Log	študent Log
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šablóny poradia dodávateľov.
237	DocType: Lead	Interested	Zájemci
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvor
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Od {0} do {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepodarilo sa nastaviť dane
242	DocType: Item	Copy From Item Group	Kopírovat z bodu Group
243	DocType: Delivery Trip	Delivery Notification	Oznámenie o doručení
244	DocType: Journal Entry	Opening Entry	Otevření Entry
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Účet Pay Iba
246	DocType: Loan	Repay Over Number of Periods	Splatiť Over počet období
247	DocType: Stock Entry	Additional Costs	Dodatočné náklady
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
249	DocType: Lead	Product Enquiry	Dotaz Product
250	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizovaný účet ziskov a strát na výmene
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosím, najprv zadajte spoločnosť
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prosím, vyberte najprv firmu
255	DocType: Employee Education	Under Graduate	Za absolventa
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
257	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
258	DocType: BOM	Total Cost	Celkové náklady
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Pôžička zamestnanca
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Nechajte prázdne, ak je Dodávateľ blokovaný neurčito
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nemovitost
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Výpis z účtu
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutické
268	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	K dispozícii je množstvo {0}, musíte {1}
270	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Pracovná objednávka bola {0}
273	DocType: Budget	Applicable on Purchase Order	Platí pre nákupnú objednávku
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
276	DocType: Location	Location Name	Názov miesta
277	DocType: Naming Series	Prefix	Prefix
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Umiestnenie udalosti
279	DocType: Asset Settings	Asset Settings	Nastavenia majetku
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Spotrebný materiál
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	stupeň
283	DocType: Restaurant Table	No of Seats	Počet sedadiel
284	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
286	DocType: SMS Center	All Contact	Vše Kontakt
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Ročné Plat
288	DocType: Daily Work Summary	Daily Work Summary	Denná práca Súhrn
289	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zmrazený
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Náklady na skladovanie
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
296	DocType: Journal Entry	Contra Entry	Contra Entry
297	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
298	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
299	DocType: Delivery Note	Installation Status	Stav instalace
300	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
303	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
304	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka faktúry transakcie na bankový účet
308	DocType: Products Settings	Show Products as a List	Zobraziť produkty ako zoznam
309	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného prínosu
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
311	DocType: Student Admission Program	Minimum Age	Minimálny vek
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Príklad: Základné Mathematics
313	DocType: Customer	Primary Address	Primárna adresa
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Rozdielové množstvo
315	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
316	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
317	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
318	DocType: SMS Center	SMS Center	SMS centrum
319	DocType: Payroll Entry	Validate Attendance	Overenie účasti
320	DocType: Sales Invoice	Change Amount	zmena Suma
321	DocType: Party Tax Withholding Config	Certificate Received	Certifikát bol prijatý
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
323	DocType: BOM Update Tool	New BOM	New BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Predpísané postupy
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Zobraziť len POS
326	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
327	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Zadajte dátum doručenia
329	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
330	DocType: Closed Document	Closed Document	Uzavretý dokument
331	DocType: HR Settings	Leave Settings	Nechajte nastavenia
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Počet pozícií nemôže byť nižší ako súčasný počet zamestnancov
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Typ požadavku
335	DocType: Purpose of Travel	Purpose of Travel	Účel cesty
336	DocType: Payroll Period	Payroll Periods	Mzdové obdobia
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Vytvoriť zamestnanca
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Vysílání
339	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Provedení
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
343	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o členstve
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Položky a Ceny
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Celkom hodín: {0}
348	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}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	prednosť
352	DocType: Supplier	Individual	Individuální
353	DocType: Academic Term	Academics User	akademici Užívateľ
354	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
355	DocType: Loan Application	Loan Info	pôžička Informácie
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plán pro návštěvy údržby.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
358	DocType: Support Settings	Search APIs	API vyhľadávania
359	DocType: Share Transfer	Share Transfer	Prenos podielu
360		Expiring Memberships	Platnosť členstva
361	DocType: POS Profile	Customer Groups	skupiny zákazníkov
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančné výkazy
363	DocType: Guardian	Students	študenti
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
365	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
366	DocType: Practitioner Schedule	Time Slots	Časové úseky
367	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
368	DocType: Shift Assignment	Shift Request	Žiadosť o posun
369	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}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablóna položky
372	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	limitu
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Položka Nastavenia bankového výpisu
375	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
376	DocType: Production Plan	Sales Orders	Predajné objednávky
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
378	DocType: Purchase Taxes and Charges	Valuation	Ocenění
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavit jako výchozí
380		Purchase Order Trends	Nákupní objednávka trendy
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Prejdite na položku Zákazníci
382	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Popis platby
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	nedostatočná Sklad
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
388	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
389	DocType: Bank Account	Bank Account	Bankový účet
390	DocType: Travel Itinerary	Check-out Date	Dátum odchodu
391	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
393	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Vyberte alternatívnu položku
394	DocType: Employee	Create User	vytvoriť užívateľa
395	DocType: Selling Settings	Default Territory	Výchozí Territory
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televize
397	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vyberte zákazníka alebo dodávateľa.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
401	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
402	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
403	DocType: Bank Guarantee	Charges Incurred	Poplatky vzniknuté
404	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Aktualizácia e-Group
406	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
407	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ak nie je začiarknuté, položka sa nezobrazí v faktúre predaja, ale môže sa použiť pri vytváraní testov skupiny.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
409	DocType: Course Schedule	Instructor Name	inštruktor Name
410	DocType: Company	Arrear Component	Súčasnosť komponentu
411	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté On
414	DocType: Codification Table	Medical Code	Zdravotný zákonník
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Pripojte Amazon s ERPNext
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prosím, zadajte spoločnosť
417	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Čistý peňažný tok z financovania
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
421	DocType: Lead	Address & Contact	Adresa a kontakt
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
423	DocType: Sales Partner	Partner website	webové stránky Partner
424	DocType: Restaurant Order Entry	Add Item	Pridať položku
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konz
426	DocType: Lab Test	Custom Result	Vlastný výsledok
427	DocType: Delivery Stop	Contact Name	Meno kontaktu
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID dane:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentská karta:
431	DocType: POS Customer Group	POS Customer Group	POS Customer Group
432	DocType: Healthcare Practitioner	Practitioner Schedules	Pracovník plánuje
433	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
434	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Bez popisu
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
437	DocType: POS Closing Voucher Details	Collected Amount	Zozbieraná suma
438	DocType: Lab Test	Submitted Date	Dátum odoslania
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To je založené na časových výkazov vytvorených proti tomuto projektu
440		Open Work Orders	Otvorte pracovné príkazy
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Zariadenie pre poplatok za konzultáciu pacienta
442	DocType: Payment Term	Credit Months	Kreditné mesiace
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Čistý Pay nemôže byť nižšia ako 0
444	DocType: Contract	Fulfilled	splnené
445	DocType: Inpatient Record	Discharge Scheduled	Plnenie je naplánované
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Uvolnění Datum musí být větší než Datum spojování
447	DocType: POS Closing Voucher	Cashier	pokladničné
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listy za rok
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
451	DocType: Email Digest	Profit & Loss	Zisk & Strata
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
453	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kompletná práca
456	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Nechte Blokováno
458	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankový Príspevky
460	DocType: Customer	Is Internal Customer	Je interný zákazník
461	DocType: Crop	Annual	Roční
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
464	DocType: Stock Entry	Sales Invoice No	Prodejní faktuře č
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Typ dodávky
466	DocType: Material Request Item	Min Order Qty	Min Objednané množství
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
468	DocType: Lead	Do Not Contact	Nekontaktujte
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ľudia, ktorí vyučujú vo vašej organizácii
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
471	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
472	DocType: Supplier	Supplier Type	Dodavatel Type
473	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
474		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
475	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
476	DocType: Item	Publish in Hub	Publikovat v Hub
477	DocType: Student Admission	Student Admission	študent Vstupné
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Položka {0} je zrušená
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
481	DocType: Contract Template	Fulfilment Terms and Conditions	Zmluvné podmienky plnenia
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Požiadavka na materiál
483	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
484		GSTR-2	GSTR-2
485	DocType: Item	Purchase Details	Nákupné podrobnosti
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
487	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
488	DocType: Student Guardian	Relation	Vztah
489	DocType: Student Guardian	Mother	matka
490	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
491	DocType: Crop	Biennial	dvojročný
492		BOM Variance Report	Správa o odchýlkach kusovníka
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
494	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
496	DocType: Inpatient Record	Admitted Datetime	Pripravený dátum
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné suroviny z nedokončeného skladu
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvorené objednávky
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nízka citlivosť
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Objednávka bola preplánovaná na synchronizáciu
501	DocType: Notification Control	Notification Control	Oznámení Control
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
503	DocType: Lead	Suggestions	Návrhy
504	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.
505	DocType: Payment Term	Payment Term Name	Názov platby
506	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Všetky jednotky zdravotnej starostlivosti
509	DocType: Bank Account	Address HTML	Adresa HTML
510	DocType: Lead	Mobile No.	Mobile No.
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Spôsob platieb
512	DocType: Maintenance Schedule	Generate Schedule	Generování plán
513	DocType: Purchase Invoice Item	Expense Head	Náklady Head
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosím, vyberte druh tarifu první
515	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď.
516	DocType: Student Group Student	Student Group Student	Študent Skupina Student
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovšie
518	DocType: Asset Maintenance Task	2 Yearly	2 ročne
519	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
520	DocType: Vehicle Service	Inspection	inšpekcia
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Zostatok v základnej mene
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
524	DocType: Email Digest	New Quotations	Nové Citace
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Účasť sa nepodala za {0} ako {1} v dovolenke.
526	DocType: Journal Entry	Payment Order	Platobný príkaz
527	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
528	DocType: Tax Rule	Shipping County	Okres dodania
529	DocType: Currency Exchange	For Selling	Pre predaj
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učenie
531	DocType: Purchase Invoice Item	Enable Deferred Expense	Povolenie odloženého výdavku
532	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
534	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Správa obchodník strom.
537	DocType: Job Applicant	Cover Letter	Sprievodný list
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
539	DocType: Item	Synced With Hub	Synchronizovány Hub
540	DocType: Driver	Fleet Manager	fleet manager
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Riadok # {0}: {1} nemôže byť negatívne na {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Zlé Heslo
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	Varianta
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
546	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
547	DocType: Employee	External Work History	Vnější práce History
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kruhové Referenčné Chyba
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu pre študentov
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Z kódu PIN
551	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Meno Guardian1
553	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
554	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
555	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})
556	DocType: Lead	Industry	Průmysl
557	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
558	DocType: BOM	Transfer Material Against Job Card	Prevodový materiál proti karte úloh
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	odolný
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosím, nastavte sadzbu izby hotela na {}
562	DocType: Journal Entry	Multi Currency	Viac mien
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
564	DocType: Employee Benefit Claim	Expense Proof	Dôkaz o nákladoch
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Dodací list
566	DocType: Patient Encounter	Encounter Impression	Zaznamenajte zobrazenie
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Nastavenie Dane
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Náklady predaných aktív
569	DocType: Volunteer	Morning	dopoludnia
570	apps/erpnext/erpnext/accounts/utils.py +374	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.
571	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
572	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
574	DocType: Student Applicant	Admitted	pripustil,
575	DocType: Workstation	Rent Cost	Rent Cost
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Suma po odpisoch
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variantov atribúty
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vyberte měsíc a rok
580	DocType: Employee	Company Email	E-mail spoločnosti
581	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
582	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
585	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
586	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Hotovostné operácie proti osobe alebo pre interný prevod
587	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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"
589	DocType: Grant Application	Grant Application	Žiadosť o grant
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
591	DocType: Certification Application	Not Certified	Nie je certifikovaný
592	DocType: Asset Value Adjustment	New Asset Value	Nová hodnota majetku
593	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
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
595	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
596	DocType: Crop Cycle	LInked Analysis	Llnked Analysis
597	DocType: POS Closing Voucher	POS Closing Voucher	Uzávierka POS uzávierky
598	DocType: Contract	Lapsed	odpadlý
599	DocType: Item Tax	Tax Rate	Sadzba dane
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Suroviny subdodávateľských služieb založené na
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
604	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}
605	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
606	DocType: Leave Type	Allow Encashment	Povoliť zaplnenie
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Previesť na non-Group
608	DocType: Project Update	Good/Steady	Dobrá / Steady
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dátum fakturácie
610	DocType: GL Entry	Debit Amount	Debetné Suma
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
613	DocType: Journal Entry	Inter Company Journal Entry	Inter company Journal Entry
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Prosím, viz příloha
616	DocType: Purchase Order	% Received	% Prijaté
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Vytvorenie skupiny študentov
618	DocType: Volunteer	Weekends	víkendy
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Výška úverovej poznámky
620	DocType: Setup Progress Action	Action Document	Akčný dokument
621	DocType: Chapter Member	Website URL	URL webu
622		Finished Goods	Hotové zboží
623	DocType: Delivery Note	Instructions	Instrukce
624	DocType: Quality Inspection	Inspected By	Zkontrolován
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nie je zapísaný do kurzu {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Meno študenta:
629	DocType: POS Closing Voucher Details	Difference	Rozdiel
630	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}
631	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
632	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
633	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridať položky
634	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
635	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
636	DocType: Depreciation Schedule	Schedule Date	Plán Datum
637	DocType: Amazon MWS Settings	FR	FR
638	DocType: Packed Item	Packed Item	Zabalená položka
639	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
640	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
641	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}
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
644	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
645	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
646	DocType: Currency Exchange	Currency Exchange	Směnárna
647	DocType: Opening Invoice Creation Tool Item	Item Name	Název položky
648	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
649	DocType: Email Digest	Credit Balance	Credit Balance
650	DocType: Employee	Widowed	Ovdovělý
651	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
652	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
653	DocType: Salary Slip Timesheet	Working Hours	Pracovní doba
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Celkom nevybavené
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
656	DocType: Dosage Strength	Strength	pevnosť
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Vytvoriť nový zákazník
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vypršanie zapnuté
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	vytvorenie objednávok
661		Purchase Register	Nákup Register
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient sa nenašiel
663	DocType: Scheduling Tool	Rechedule	Rechedule
664	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
665	DocType: Workstation	Consumable Cost	Spotrebné náklady
666	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
667	DocType: Student Log	Medical	Lékařský
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Důvod ztráty
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Vyberte Drug
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Pridelená suma nemôže väčšie ako množstvo neupravené
672	DocType: Announcement	Receiver	prijímač
673	DocType: Location	Area UOM	Oblasť UOM
674	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Príležitosti
676	DocType: Lab Test Template	Single	Slobodný/á
677	DocType: Compensatory Leave Request	Work From Date	Práca od dátumu
678	DocType: Salary Slip	Total Loan Repayment	celkové splátky
679	DocType: Account	Cost of Goods Sold	Náklady na prodej zboží
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Prosím, zadajte nákladové stredisko
681	DocType: Drug Prescription	Dosage	dávkovanie
682	DocType: Journal Entry Account	Sales Order	Predajné objednávky
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodej Rate
684	DocType: Assessment Plan	Examiner Name	Meno Examiner
685	DocType: Lab Test Template	No Result	žiadny výsledok
686	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
687	DocType: Delivery Note	% Installed	% Inštalovaných
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / etc laboratória, kde môžu byť naplánované prednášky.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
691	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetariánska
692	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Zobraziť listy všetkých členov katedry v kalendári
695	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Dočasne pozastavené
697	DocType: Account	Is Group	Is Group
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditná poznámka {0} bola vytvorená automaticky
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériových čísel na základe FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Údaje o primárnej adrese
702	DocType: Vehicle Service	Oil Change	výmena oleja
703	DocType: Leave Encashment	Leave Balance	Nechajte zostatok
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
705	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 '
706	DocType: Certification Application	Non Profit	Non Profit
707	DocType: Production Plan	Not Started	Nezahájené
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Staré nadřazené
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nie je priradená k {2} {3}
713	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.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Nastavte predvolený splatný účet pre spoločnosť {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
717	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
719	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
720	DocType: SMS Log	Sent On	Poslané na
721	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
722	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
723	DocType: Sales Order	Not Applicable	Nehodí se
724	DocType: Amazon MWS Settings	UK	Spojené kráľovstvo
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvorenie položky faktúry
726	DocType: Request for Quotation Item	Required Date	Požadovaná data
727	DocType: Delivery Note	Billing Address	Fakturačná adresa
728	DocType: Bank Statement Settings	Statement Headers	Hlavičky vyhlásení
729	DocType: Travel Request	Costing	Rozpočet
730	DocType: Tax Rule	Billing County	Fakturačný okres
731	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
732	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
733	DocType: Job Card	Work Order	Zákazka
734	DocType: Sales Invoice	Total Qty	Celkem Množství
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
737	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
738	DocType: Employee	Health Concerns	Zdravotní Obavy
739	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
740	DocType: Purchase Invoice	Unpaid	Nezaplacený
741	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Vyhradené pre predaj
742	DocType: Packing Slip	From Package No.	Od č balíčku
743	DocType: Item Attribute	To Range	K Rozsah
744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Cenné papíry a vklady
745	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
746	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
747	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zamestnanec {0} už požiadal o {1} dňa {2}:
748	DocType: Inpatient Record	AB Positive	AB Pozitívny
749	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
750	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Nevybavené aktivity pre dnešok
751	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
752	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
753	DocType: Loan	Total Payment	celkové platby
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO už vytvorené pre všetky položky predajnej objednávky
757	DocType: Healthcare Service Unit	Occupied	obsadený
758	DocType: Clinical Procedure	Consumables	Spotrebný
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
760	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
761	DocType: Journal Entry	Accounts Payable	Účty za úplatu
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.
763	DocType: Patient	Allergies	alergie
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Zmeniť kód položky
766	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
767	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
768	DocType: Item Price	Valid Upto	Valid aľ
769	DocType: Training Event	Workshop	Dielňa
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Prenajaté od dátumu
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosť Časti vybudovať
774	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
776	DocType: Purchase Invoice Item	Service Start Date	Dátum začiatku služby
777	DocType: Subscription Invoice	Subscription Invoice	Faktúra odberu
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Přímý příjmů
779	DocType: Patient Appointment	Date TIme	Dátum Čas
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Správní ředitel
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Založenie spoločnosti a dane
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
785	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
786	DocType: Timesheet Detail	Hrs	hod
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosím, vyberte spoločnosť
788	DocType: Stock Entry Detail	Difference Account	Rozdíl účtu
789	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
790	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Prosím, zadejte sklad, který bude materiál žádosti předložené
792	DocType: Work Order	Additional Operating Cost	Další provozní náklady
793	DocType: Lab Test Template	Lab Routine	Lab Rutine
794	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
795	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vyberte dátum dokončenia pre dokončený protokol údržby majetku
796	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
797	DocType: Supplier	Block Supplier	Zablokovať dodávateľa
798	DocType: Shipping Rule	Net Weight	Hmotnost
799	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
800	DocType: Employee	Emergency Phone	Nouzový telefon
801	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neexistuje.
802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kúpiť
803		Serial No Warranty Expiry	Pořadové č záruční lhůty
804	DocType: Sales Invoice	Offline POS Name	Offline POS Name
805	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikácia pre študentov
806	DocType: Bank Statement Transaction Payment Item	Payment Reference	Označenie platby
807	DocType: Supplier	Hold Type	Typ zadržania
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Platobná položka transakcie v banke
811	DocType: Sales Order	To Deliver	Dodať
812	DocType: Purchase Invoice Item	Item	Položka
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Vysoká citlivosť
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informácie o type dobrovoľníka.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
816	DocType: Travel Request	Costing Details	Podrobnosti o kalkulácii
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Zobraziť položky návratu
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
819	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
820	DocType: Bank Guarantee	Providing	ak
821	DocType: Account	Profit and Loss	Zisk a strata
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
823	DocType: Patient	Risk Factors	Rizikové faktory
824	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
826	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Správa Subdodávky
828	DocType: Vital Signs	Body Temperature	Teplota tela
829	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}
831	DocType: Detected Disease	Disease	choroba
832	DocType: Company	Default Deferred Expense Account	Predvolený účet odloženého výdavku
833	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definujte typ projektu.
834	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
835	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poradenstvo Charge
836	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavte svoje
837	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
838	DocType: Support Settings	Get Latest Query	Získajte najnovší dotaz
839	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
840	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
841	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
842	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
843	DocType: Employee	IFSC Code	Kód IFSC
844	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
845	DocType: BOM	Operating Cost	Provozní náklady
846	DocType: Crop	Produced Items	Vyrobené položky
847	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Prebieha transakcia so faktúrami
848	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
849	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Odblokovať faktúru
850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prírastok nemôže byť 0
851	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
853	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridať / Upraviť dane a poplatky
854	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
855	DocType: Territory	For reference	Pro srovnání
856	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
857	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
859	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Uzavření (Cr)
860	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Ahoj
861	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Posunúť položku
862	DocType: Employee Incentive	Incentive Amount	Suma stimuly
863	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
865	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
866	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
867	DocType: Budget	Ignore	Ignorovat
868	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nie je aktívny
869	DocType: Woocommerce Settings	Freight and Forwarding Account	Účet pre prepravu a prepravu
870	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vytvorte výplatné pásky
872	DocType: Vital Signs	Bloated	nafúknutý
873	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
874	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
875	DocType: Item Price	Valid From	Platnost od
876	DocType: Sales Invoice	Total Commission	Celkem Komise
877	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
878	DocType: Pricing Rule	Sales Partner	Partner predaja
879	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
880	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
881	DocType: Delivery Note	Rail	koľajnice
882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
883	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vyberte první společnost a Party Typ
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
887	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finanční / Účetní rok.
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	neuhradená Hodnoty
889	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
890	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Územie je vyžadované v POS profile
892	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
893	DocType: Hub User	Hub User	Používateľ Hubu
894	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Vytvoriť prijatú objednávku
895	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Zápis platu bol odoslaný na obdobie od {0} do {1}
896	DocType: Project Task	Project Task	Úloha Project
897	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vymožené body
898		Lead Id	Id Obchodnej iniciatívy
899	DocType: C-Form Invoice Detail	Grand Total	Celkem
900	DocType: Assessment Plan	Course	kurz
901	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kód sekcie
902	DocType: Timesheet	Payslip	výplatná páska
903	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dátum pol dňa by mal byť medzi dňom a dňom
904	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	item košík
905	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
906	DocType: Issue	Resolution	Řešení
907	DocType: Employee	Personal Bio	Osobná bio
908	DocType: C-Form	IV	IV
909	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID členstva
910	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dodáva: {0}
911	DocType: Bank Statement Transaction Entry	Payable Account	Splatnost účtu
912	DocType: Payment Entry	Type of Payment	typ platby
913	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Polovičný dátum je povinný
914	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
915	DocType: Job Applicant	Resume Attachment	Resume Attachment
916	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Verní zákazníci
917	DocType: Leave Control Panel	Allocate	Přidělit
918	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Vytvorte variant
919	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
920	DocType: Production Plan	Production Plan	Výrobný plán
921	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
922	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Sales Return
923	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
924	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavte počet v transakciách na základe sériového č. Vstupu
925		Total Stock Summary	Súhrnné zhrnutie zásob
926	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
927	DocType: Announcement	Posted By	Pridané
928	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
929	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
930	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
931	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
932	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Databáze zákazníků.
933	DocType: Quotation	Quotation To	Ponuka k
934	DocType: Lead	Middle Income	Středními příjmy
935	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvor (Cr)
936	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
937	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Přidělená částka nemůže být záporná
938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Zákazník&gt; Zákaznícka skupina&gt; Územie
941	DocType: Share Balance	Share Balance	Zostatok na účtoch
942	DocType: Amazon MWS Settings	AWS Access Key ID	Identifikátor prístupového kľúča AWS
943	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesačný prenájom domu
944	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
945	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
946	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
947	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	istina
948	DocType: Loan Application	Total Payable Interest	Celková splatný úrok
949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Celkom nevybavené: {0}
950	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
952	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
953	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
954	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
955	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Počas procesu aktualizácie sa vyskytla chyba
956	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
957	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Návrh Psaní
958	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
959	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zahaliť
960	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
961	DocType: Item	Batch Number Series	Číselná séria šarží
962	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
963	DocType: Employee Advance	Claimed Amount	Požadovaná suma
964	DocType: Travel Itinerary	Departure Datetime	Dátum odchodu
965	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Kalkulácia požiadaviek na cesty
967	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
968	DocType: Employee Onboarding	Employee Onboarding Template	Šablóna zamestnancov na palube
969	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
974	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
975	DocType: Packing Slip Item	DN Detail	DN Detail
976	DocType: Training Event	Conference	konferencie
977	DocType: Employee Grade	Default Salary Structure	Štandardná platová štruktúra
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	odpovede
979	DocType: Timesheet	Billed	Fakturované
980	DocType: Batch	Batch Description	Popis Šarže
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
982	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
983	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
984	DocType: Supplier Scorecard	Per Year	Za rok
985	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie je oprávnený na prijatie do tohto programu podľa DOB
986	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
987	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
988	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
989	DocType: Student	Sibling Details	súrodenec Podrobnosti
990	DocType: Vehicle Service	Vehicle Service	servis vozidiel
991	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
992	DocType: Employee	Reason for Resignation	Důvod rezignace
993	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
994	DocType: Project Task	Weight	váha
995	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
996	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
997	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
998	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Aktíva {0} nepatrí do spoločnosti {1}
999	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
1000	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
1001	DocType: Activity Type	Default Costing Rate	Predvolené kalkulácie Rate
1002	DocType: Maintenance Schedule	Maintenance Schedule	Plán údržby
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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
1004	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o podpore zamestnancov
1005	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Čistá Zmena stavu zásob
1006	DocType: Employee	Passport Number	Číslo pasu
1007	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Súvislosť s Guardian2
1008	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manažér
1009	DocType: Payment Entry	Payment From / To	Platba od / do
1010	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
1011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
1012	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1013	DocType: Sales Person	Sales Person Targets	Obchodník cíle
1014	DocType: Work Order Operation	In minutes	V minútach
1015	DocType: Issue	Resolution Date	Rozlišení Datum
1016	DocType: Lab Test Template	Compound	zlúčenina
1017	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vyberte položku Vlastníctvo
1018	DocType: Student Batch Name	Batch Name	Názov šarže
1019	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
1020		Hotel Room Occupancy	Hotel Occupancy
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Pracovný výkaz vytvorený:
1022	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1023	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	zapísať
1024	DocType: GST Settings	GST Settings	Nastavenia GST
1025	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mena by mala byť rovnaká ako mena cenníka: {0}
1026	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
1027	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
1028	DocType: Depreciation Schedule	Depreciation Amount	odpisy Suma
1029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Převést do skupiny
1030	DocType: Activity Cost	Activity Type	Druh činnosti
1031	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
1032	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
1033	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Dodává Částka
1034	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum vykúpenia
1035	DocType: Quotation Item	Item Balance	Balance položka
1036	DocType: Sales Invoice	Packing List	Zoznam balenia
1037	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
1038	DocType: Contract	Contract Template	Šablóna zmluvy
1039	DocType: Clinical Procedure Item	Transfer Qty	Množstvo prenosu
1040	DocType: Purchase Invoice Item	Asset Location	Umiestnenie majetku
1041	DocType: Tax Rule	Shipping Zipcode	Prepravný PSČ
1042	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Zverejnenie
1043	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
1044	DocType: Activity Cost	Projects User	Projekty uživatele
1045	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Spotřeba
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1047	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
1048	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
1049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1050	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Přesun materiálu
1051	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
1052	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepodarilo sa nájsť cestu pre
1053	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1054	DocType: Compensatory Leave Request	Work End Date	Dátum ukončenia práce
1055	DocType: Loan	Applicant	žiadateľ
1056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
1057	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Vytvárať opakujúce sa dokumenty
1058		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
1059	DocType: Course Scheduling Tool	Reschedule	presunúť
1060	DocType: Loan	Total Interest Payable	Celkové úroky splatné
1061	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
1062	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
1063	DocType: Purchase Invoice Item	Deferred Expense Account	Odložený nákladový účet
1064	DocType: BOM Operation	Operation Time	Provozní doba
1065	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Skončiť
1066	DocType: Salary Structure Assignment	Base	Základ
1067	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
1068	DocType: Travel Itinerary	Travel To	Cestovať do
1069	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Odepsat Částka
1070	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
1071	DocType: Journal Entry	Bill No	Bill No
1072	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
1073	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1074	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1075	DocType: Lab Test Template	Grouped	zoskupené
1076	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
1077	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Odoslanie platových kariet ...
1078	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1079	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1080	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
1081	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
1082	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1083	DocType: Student Attendance	Student Attendance	študent Účasť
1084	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
1085	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
1086	DocType: Sales Invoice	Port Code	Port Code
1087	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Rezervný sklad
1088	DocType: Lead	Lead is an Organization	Vedenie je organizácia
1089	DocType: Guardian Interest	Interest	záujem
1090	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Predpredaj
1091	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
1092	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Dodávateľ
1093	DocType: Lab Test	Test Template	Šablóna testu
1094	DocType: Restaurant Order Entry Item	Served	slúžil
1095	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informácie o kapitole.
1096	DocType: Account	Accounts	Účty
1097	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
1098	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
1099	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1100	DocType: Sales Invoice	Redeem Loyalty Points	Uplatnite vernostné body
1101	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Vstup Platba je už vytvorili
1102	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
1103	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
1104	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Riadok # {0}: Asset {1} nie je spojená s item {2}
1105	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview výplatnej páske
1106	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
1107	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
1108	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1109	DocType: Shopping Cart Settings	Show Stock Availability	Zobraziť dostupnosť zásob
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1111	DocType: Location	Longitude	zemepisná dĺžka
1112		Absent Student Report	Absent Študent Report
1113	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
1114	DocType: Loyalty Program	Single Tier Program	Jednoduchý program
1115	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1116	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Z adresy 1
1117	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
1118	DocType: Supplier Scorecard	Per Week	Za týždeň
1119	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Položka má varianty.
1120	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Celkový počet študentov
1121	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Položka {0} nebyl nalezen
1122	DocType: Bin	Stock Value	Hodnota na zásobách
1123	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Spoločnosť {0} neexistuje
1124	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} má platnosť do {1}
1125	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1126	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
1127	DocType: GST Account	IGST Account	Účet IGST
1128	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
1129	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
1130	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
1131	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vyberte program
1132	DocType: Project	Estimated Cost	odhadované náklady
1133	DocType: Request for Quotation	Link to material requests	Odkaz na materiálnych požiadaviek
1134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1135		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1136	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
1137	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Spoločnosť a účty
1138	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	v Hodnota
1139	DocType: Asset Settings	Depreciation Options	Možnosti odpisovania
1140	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Musí sa vyžadovať buď umiestnenie, alebo zamestnanec
1141	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neplatný čas odoslania
1142	DocType: Salary Component	Condition and Formula	Podmienka a vzorec
1143	DocType: Lead	Campaign Name	Název kampaně
1144	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1145	DocType: Fee Validity	Healthcare Practitioner	Zdravotnícky lekár
1146	DocType: Hotel Room	Capacity	kapacita
1147	DocType: Travel Request Costing	Expense Type	Typ výdavkov
1148	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
1149		Reserved	Rezervováno
1150	DocType: Driver	License Details	Detaily licencie
1151	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
1152	DocType: Leave Allocation	Allocation	Pridelenie
1153	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
1154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
1155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} nie je skladová položka
1156	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1157	DocType: Mode of Payment Account	Default Account	Výchozí účet
1158	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1159	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1160	DocType: Payment Entry	Received Amount (Company Currency)	Prijaté Suma (Company mena)
1161	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
1162	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1163	DocType: Contract	N/A	N / A
1164	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosím, vyberte týdenní off den
1165	DocType: Inpatient Record	O Negative	O Negatívny
1166	DocType: Work Order Operation	Planned End Time	Plánované End Time
1167		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
1168	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
1169	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podrobnosti o členstve typu
1170	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
1171	DocType: Clinical Procedure	Consume Stock	Spotreba akcií
1172	DocType: Budget	Budget Against	rozpočet Proti
1173	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
1174	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1176	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maximálna výška dávky
1177	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Vyhradené pre výrobu
1178	DocType: Soil Texture	Sand	piesok
1179	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energie
1180	DocType: Opportunity	Opportunity From	Příležitost Z
1181	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1182	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vyberte tabuľku
1183	DocType: BOM	Website Specifications	Webových stránek Specifikace
1184	DocType: Special Test Items	Particulars	podrobnosti
1185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1186	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1187	DocType: Student	A+	A +
1188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1189	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Účet z precenenia výmenného kurzu
1190	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1191	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1192	DocType: Asset	Maintenance	Údržba
1193	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Získajte od stretnutia s pacientmi
1194	DocType: Subscriber	Subscriber	predplatiteľ
1195	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1196	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Aktualizujte stav projektu
1197	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1198	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1199	DocType: Project Update	How is the Project Progressing Right Now?	Ako teraz práca prebieha?
1200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1201	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Predajné kampane
1202	DocType: Project Task	Make Timesheet	Vytvor pracovný výkaz
1203	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.
1204	DocType: Employee	Bank A/C No.	Č, bank. účtu
1205	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1206	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	čiastočne usporiadané
1207	DocType: Lab Test	Lab Test	Laboratórny test
1208	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1209	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časový rozvrh časového harmonogramu zdravotnej starostlivosti
1210	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Name
1211	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1212	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Výchozí nastavení Košík
1213	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pridať Timeslots
1214	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1215	DocType: Loan	Interest Income Account	Účet Úrokové výnosy
1216	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1217	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Recenzia pozvánky odoslaná
1218	DocType: Shift Assignment	Shift Assignment	Presunutie posunu
1219	DocType: Employee Transfer Property	Employee Transfer Property	Vlastníctvo prevodu zamestnancov
1220	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Čas by mal byť menej ako čas
1221	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologie
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}.
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Náklady Office údržby
1224	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ísť do
1225	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Aktualizovať cenu z Shopify do ERPNext Cenník
1226	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavenie e-mailového konta
1227	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosím, najprv zadajte položku
1228	DocType: Asset Repair	Downtime	prestoje
1229	DocType: Account	Liability	Odpovědnost
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1231	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademický termín:
1232	DocType: Salary Component	Do not include in total	Nezaradenie celkom
1233	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1235	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Nie je zvolený cenník
1236	DocType: Employee	Family Background	Rodinné poměry
1237	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1239	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemáte oprávnenie
1241	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
1242	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1243	DocType: Company	Default Bank Account	Prednastavený Bankový účet
1244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
1245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1246	DocType: Vehicle	Acquisition Date	akvizície Dátum
1247	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Balenie
1248	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1249	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1250	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1251	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
1252	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nenájdený žiadny zamestnanec
1253	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1255	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1256	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Aktualizácia projektu.
1257	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1258	DocType: Location	Tree Details	Tree Podrobnosti
1259	DocType: Marketplace Settings	Registered	registrovaný
1260	DocType: Training Event	Event Status	event Status
1261	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1262		Support Analytics	Podpora Analytics
1263	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ak máte akékoľvek otázky, obráťte sa na nás.
1264	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1265	DocType: Item	Website Warehouse	Sklad pro web
1266	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1268	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1269	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1271	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	žiadne úlohy
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Faktúra predaja {0} bola vytvorená ako zaplatená
1273	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1274	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1275	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
1276	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1277	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-Form záznamy
1278	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcie už existujú
1279	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Zákazník a Dodávateľ
1280	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1281	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ďakujeme vám za vašu firmu!
1282	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1283	DocType: Employee Property History	Employee Property History	História vlastníctva zamestnancov
1284	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1285	DocType: HR Settings	Retirement Age	dôchodkový vek
1286	DocType: Bin	Moving Average Rate	Klouzavý průměr
1287	DocType: Production Plan	Select Items	Vyberte položky
1288	DocType: Share Transfer	To Shareholder	Akcionárovi
1289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Z štátu
1291	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Nastavenie inštitúcie
1292	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Prideľovanie listov ...
1293	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1294	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	rozvrh
1295	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
1296	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1297	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1298	DocType: Maintenance Visit	Completion Status	Dokončení Status
1299	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1300	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1301	DocType: Loyalty Program Collection	Tier Name	Názov úrovne
1302	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1303	DocType: Crop	Target Warehouse	Target Warehouse
1304	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1305	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vyberte si sklad
1306	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1307	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
1308	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1309	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Všechny skupiny položek
1310	DocType: Work Order	Item To Manufacture	Bod K výrobě
1311	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
1312	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} stav je {2}
1313	DocType: Water Analysis	Collection Temperature	Teplota zberu
1314	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1315	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1316	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Objednávka na platobné
1317	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Předpokládané množství
1318	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1319	DocType: Drug Prescription	Interval UOM	Interval UOM
1320	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
1322	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1323	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	"Otváranie"
1324	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	otvorená robiť
1325	DocType: Issue	Via Customer Portal	Prostredníctvom zákazníckeho portálu
1326	DocType: Notification Control	Delivery Note Message	Delivery Note Message
1327	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Suma SGST
1328	DocType: Lab Test Template	Result Format	Formát výsledkov
1329	DocType: Expense Claim	Expenses	Výdaje
1330	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1331		Purchase Receipt Trends	Doklad o koupi Trendy
1332	DocType: Payroll Entry	Bimonthly	dvojmesačne
1333	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1334	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1335	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Výzkum a vývoj
1336	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Částka k Fakturaci
1337	DocType: Company	Registration Details	Registrace Podrobnosti
1338	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1339	DocType: Item Reorder	Re-Order Qty	Re-Order Množství
1340	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1341	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1343	DocType: Sales Team	Incentives	Pobídky
1344	DocType: SMS Log	Requested Numbers	Požadované Čísla
1345	DocType: Volunteer	Evening	Večer
1346	DocType: Customer	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1347	DocType: Vital Signs	Normal	normálne
1348	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Povolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1349	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1350	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
1351	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Mieste predaja
1352	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1353	DocType: Vehicle Log	Odometer Reading	stav tachometra
1354	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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"
1355	DocType: Account	Balance must be	Zostatok musí byť
1356	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
1357		Available Qty	Množství k dispozici
1358	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1359	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1360	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1361	DocType: Setup Progress Action	Action Field	Pole akcií
1362	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1363	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
1364	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1365	DocType: Salary Slip	Working Days	Pracovní dny
1366	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1367	DocType: Serial No	Incoming Rate	Příchozí Rate
1368	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1369	DocType: Leave Type	Encashment Threshold Days	Denné prahové hodnoty pre inkasovanie
1370		Final Assessment Grades	Záverečné stupne hodnotenia
1371	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
1372	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1373	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1374	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1375	DocType: Job Applicant	Hold	Držet
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatívna položka
1377	DocType: Project Update	Progress Details	Podrobné informácie o pokroku
1378	DocType: Shopify Log	Request Data	Vyžiadajte si údaje
1379	DocType: Employee	Date of Joining	Datum přistoupení
1380	DocType: Naming Series	Update Series	Řada Aktualizace
1381	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1382	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1383	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1384	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Příjemka
1386		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1387	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Devizový kurz master.
1388	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenčná DOCTYPE musí byť jedným z {0}
1389	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrovanie celkového množstva nuly
1390	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1391	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1392	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Obchodní partneri a teritória
1393	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} musí být aktivní
1394	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1395	DocType: Employee Boarding Activity	Activity Name	Názov aktivity
1396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Zmeniť dátum vydania
1397	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
1398	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1399	DocType: Payroll Entry	Number Of Employees	Počet zamestnancov
1400	DocType: Journal Entry	Depreciation Entry	odpisy Entry
1401	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Najprv vyberte typ dokumentu
1402	apps/erpnext/erpnext/maintenance/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
1403	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1404	DocType: Vital Signs	One Sided	Jednostranné
1405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
1406	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
1407	DocType: Marketplace Settings	Custom Data	Vlastné údaje
1408	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcimi transakcie nemožno previesť na knihy.
1409	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Sériové číslo je povinné pre položku {0}
1410	DocType: Bank Reconciliation	Total Amount	Celková částka
1411	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od dátumu a do dátumu ležia v inom fiškálnom roku
1412	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacient {0} nemá faktúru odberateľa
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1414	DocType: Prescription Duration	Number	číslo
1415	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Vytvorenie faktúry {0}
1416	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1417	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1418	DocType: Item Group	Item Group Defaults	Predvolené položky skupiny položiek
1419	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Uložte pred udelením úlohy.
1420	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Hodnota zostatku
1421	DocType: Lab Test	Lab Technician	Laboratórny technik
1422	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Predajný cenník
1423	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta.
1424	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
1425	DocType: Bank Reconciliation	Account Currency	Mena účtu
1426	DocType: Lab Test	Sample ID	ID vzorky
1427	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1428	DocType: Purchase Receipt	Range	Rozsah
1429	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1430	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
1431	DocType: Fee Structure	Components	komponenty
1432	DocType: Support Search Source	Search Term Param Name	Hľadaný výraz Param Name
1433	DocType: Item Barcode	Item Barcode	Položka Barcode
1434	DocType: Woocommerce Settings	Endpoints	Endpoints
1435	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Varianty Položky {0} aktualizované
1436	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1437	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1438	DocType: Share Transfer	From Folio No	Z Folio č
1439	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
1441	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1442	DocType: Shopify Tax Account	ERPNext Account	Následný účet ERP
1443	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1444	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ak je akumulovaný mesačný rozpočet prekročen na MR
1445	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1446	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1447	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravotnícky lekár {0} nie je k dispozícii na {1}
1448	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1449	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Značka
1450	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Prenajaté do dátumu
1451	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Povoliť viacnásobnú spotrebu materiálu
1452	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1453	DocType: Item	Is Purchase Item	je Nákupní Položka
1454	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Prijatá faktúra
1455	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1456	DocType: GL Entry	Voucher Detail No	Voucher Detail No
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nová predajná faktúra
1458	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1459	DocType: Healthcare Practitioner	Appointments	schôdzky
1460	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1461	DocType: Lead	Request for Information	Žádost o informace
1462		LeaderBoard	Nástenka lídrov
1463	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1464	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Faktúry
1465	DocType: Payment Request	Paid	Zaplatené
1466	DocType: Program Fee	Program Fee	program Fee
1467	DocType: BOM Update 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. It also updates latest price in all the BOMs.	Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch.
1468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1469	DocType: Salary Slip	Total in words	Celkem slovy
1470	DocType: Inpatient Record	Discharged	Vybitý
1471	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1472		Employee Advance Summary	Súhrnný prehľad zamestnancov
1473	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1474	DocType: Guardian	Guardian Name	Meno Guardian
1475	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1476	DocType: Support Settings	Get Started Sections	Začnite sekcie
1477	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1478	DocType: Loan	Sanctioned	Sankcionované
1479	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1480	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Celková suma príspevku: {0}
1481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1482	DocType: Payroll Entry	Salary Slips Submitted	Príspevky na platy boli odoslané
1483	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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 &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1485	DocType: Amazon MWS Settings	BR	BR
1486	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Z miesta
1487	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Čistá platba nemôže byť záporná
1488	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1489	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Dodávateľ&gt; Typ dodávateľa
1490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1491	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1492	DocType: Subscription	Cancelation Date	Dátum zrušenia
1493	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1494	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Nepřímé příjmy
1496	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1497	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1498	DocType: Cheque Print Template	Date Settings	dátum Nastavenie
1499	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Odchylka
1500	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o propagácii zamestnancov
1501		Company Name	Názov spoločnosti
1502	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1503	DocType: Share Balance	Purchased	zakúpené
1504	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1505	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1506	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
1507	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1508	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
1509	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1510	DocType: Pricing Rule	Max Qty	Max Množství
1511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Vytlačiť kartu správ
1512	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
1513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1514	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemický
1515	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
1516	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Celkový počet priradených listov je povinný pre typ dovolenky {0}
1517	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Company mena)
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1519	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1520	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1521	DocType: Workstation	Electricity Cost	Cena elektřiny
1522	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Množstvo by malo byť väčšie ako nula.
1523	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
1524	DocType: Subscription Plan	Cost	náklady
1525	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1526	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1527	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1528	DocType: Delivery Stop	Notified by Email	Oznámené e-mailom
1529	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pozrite si všetky články
1530	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vejít
1531	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1532	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prevedené
1533	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1534	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1535	DocType: Timesheet Detail	Bill	Účtenka
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Biela
1537	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1538	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1539	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1540	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1541	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1542	DocType: Supplier	Represents Company	Reprezentuje spoločnosť
1543	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1544	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1545	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nový zamestnanec
1546	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.
1547	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
1548	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
1549	DocType: Lead	Next Contact Date	Další Kontakt Datum
1550	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otevření POČET
1551	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1553	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1554	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1555	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1556	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pridané k podrobnostiam
1557	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	rozvrh
1558	DocType: Budget	Applicable on Material Request	Platí pre materiálové požiadavky
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Možnosti zásob
1560	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Do košíka nie sú pridané žiadne položky
1561	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1562	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1563	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Množství pro {0}
1564	DocType: Leave Application	Leave Application	Aplikácia na priepustky
1565	DocType: Patient	Patient Relation	Vzťah pacientov
1566	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1567	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1568	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať
1569	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1570	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Celková oprávnená výnimka pre HRA
1571	DocType: Assessment Plan	Evaluate	Ohodnotiť
1572	DocType: Workstation	Net Hour Rate	Net Hour Rate
1573	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1574	DocType: Company	Default Terms	Východiskové podmienky
1575	DocType: Supplier Scorecard Period	Criteria	kritériá
1576	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1577	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1578	DocType: Travel Itinerary	Train	Vlak
1579	DocType: Healthcare Service Unit	Inpatient Occupancy	Umiestnenie v nemocnici
1580	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1581	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Zadajte {0}
1582	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
1583	DocType: Delivery Note	Delivery To	Doručení do
1584	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1585	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Súhrn práce pre {0}
1586	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Atribút tabuľka je povinné
1588	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1589	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nemôže byť záporné
1590	DocType: Training Event	Self-Study	Samoštúdium
1591	DocType: POS Closing Voucher	Period End Date	Dátum ukončenia obdobia
1592	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1593	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Sleva
1594	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
1595	DocType: Membership	Membership	členstva
1596	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1597	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1598	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1599	DocType: Purchase Invoice	Is Return (Debit Note)	Je Return (Debit Note)
1600	DocType: Workstation	Wages	Mzdy
1601	DocType: Asset Maintenance	Maintenance Manager Name	Názov správcu údržby
1602	DocType: Agriculture Task	Urgent	Naléhavý
1603	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
1604	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nepodarilo sa nájsť premennú:
1605	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vyberte pole, ktoré chcete upraviť z čísla
1606	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1607	DocType: Subscription Plan	Fixed rate	Fixna sadzba
1608	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Pripustiť
1609	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
1610	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Platba zostávajúca
1611	DocType: Item	Manufacturer	Výrobca
1612	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1613	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet zapuzdrených listov
1614	DocType: POS Profile	Sales Invoice Payment	Predajná faktúry Platba
1615	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1616	DocType: Project	First Email	Prvý e-mail
1617	DocType: Company	Exception Budget Approver Role	Role prístupu k výnimke rozpočtu
1618	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1619	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1620	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Predajná čiastka
1621	DocType: Repayment Schedule	Interest Amount	záujem Suma
1622	DocType: Sales Invoice	Loyalty Amount	Vernostná suma
1623	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o zamestnancovi
1624	DocType: Serial No	Creation Document No	Tvorba dokument č
1625	DocType: Location	Location Details	Podrobné informácie o polohe
1626	DocType: Share Transfer	Issue	Problém
1627	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	záznamy
1628	DocType: Asset	Scrapped	zošrotovaný
1629	DocType: Item	Item Defaults	Predvolené položky
1630	DocType: Purchase Invoice	Returns	výnos
1631	DocType: Job Card	WIP Warehouse	WIP Warehouse
1632	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1633	apps/erpnext/erpnext/config/hr.py +231	Recruitment	nábor
1634	DocType: Lead	Organization Name	Názov organizácie
1635	DocType: Support Settings	Show Latest Forum Posts	Zobraziť najnovšie príspevky vo fórach
1636	DocType: Additional Salary Component	ASC-	ASC-
1637	DocType: Tax Rule	Shipping State	Prepravné State
1638		Projected Quantity as Source	Množstvo projekciou as Zdroj
1639	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
1640	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Výlet z dodávky
1641	DocType: Student	A-	A-
1642	DocType: Share Transfer	Transfer Type	Typ prenosu
1643	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Predajné náklady
1644	DocType: Diagnosis	Diagnosis	diagnóza
1645	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Štandardný nákup
1646	DocType: Attendance Request	Explanation	vysvetlenie
1647	DocType: GL Entry	Against	Proti
1648	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
1649	DocType: Sales Order Item	Work Order Qty	Počet pracovných zákaziek
1650	DocType: Item Default	Default Selling Cost Center	Výchozí Center Prodejní cena
1651	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	kotúč
1652	DocType: Buying Settings	Material Transferred for Subcontract	Materiál prenesený na subdodávateľskú zmluvu
1653	DocType: Email Digest	Purchase Orders Items Overdue	Položky nákupných objednávok Po splatnosti
1654	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	PSČ
1655	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1656	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Vyberte účet úrokového príjmu v úvere {0}
1657	DocType: Opportunity	Contact Info	Kontaktní informace
1658	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Tvorba prírastkov zásob
1659	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nemožno propagovať zamestnanca so stavom vľavo
1660	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1661	DocType: Item Default	Default Supplier	Výchozí Dodavatel
1662	DocType: Loan	Repayment Schedule	splátkový kalendár
1663	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1664	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
1665	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1666	DocType: Company	Date of Commencement	Dátum začiatku
1667	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1668	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Email odeslán (komu) {0}
1669	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1670	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1671	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
1672	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1673	DocType: Delivery Trip	Driver Name	Názov vodiča
1674	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Průměrný věk
1675	DocType: Education Settings	Attendance Freeze Date	Účasť
1676	DocType: Education Settings	Attendance Freeze Date	Účasť
1677	DocType: Payment Request	Inward	dovnútra
1678	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1679	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Zobraziť všetky produkty
1680	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1681	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1682	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	všetky kusovníky
1683	DocType: Company	Parent Company	Materská spoločnosť
1684	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Izby typu {0} sú k dispozícii na {1}
1685	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
1686	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maximálna zľava pre položku {0} je {1}%
1687	DocType: Asset Movement	From Employee	Od Zaměstnance
1688	DocType: Driver	Cellphone Number	Mobilné číslo
1689	DocType: Project	Monitor Progress	Monitorovanie pokroku
1690	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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}
1691	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
1692	DocType: Supplier Quotation	Auto Repeat Section	Sekcia Auto Repeat
1693	DocType: Upload Attendance	Attendance From Date	Účast Datum od
1694	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1695	DocType: Program Enrollment	Transportation	Doprava
1696	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	neplatný Atribút
1697	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} musí být odeslaný
1698	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1699	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Množstvo musí byť menší ako alebo rovný {0}
1700	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1701	DocType: Department Approver	Department Approver	Schôdza oddelenia
1702	DocType: SMS Center	Total Characters	Celkový počet znaků
1703	DocType: Employee Advance	Claimed	vyhlasoval
1704	DocType: Crop	Row Spacing	Rozstup riadkov
1705	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
1706	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Pre vybranú položku nie je žiadna iná položka
1707	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1708	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
1709	DocType: Clinical Procedure	Procedure Template	Šablóna postupu
1710	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Příspěvek%
1711	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1712		HSN-wise-summary of outward supplies	HSN-múdre zhrnutie vonkajších dodávok
1713	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1714	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Do stavu
1715	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributor
1716	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1717	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
1718	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1719	DocType: Party Tax Withholding Config	Applicable Percent	Použiteľné percento
1720		Ordered Items To Be Billed	Objednané zboží fakturovaných
1721	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
1722	DocType: Global Defaults	Global Defaults	Globální Výchozí
1723	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt spolupráce Pozvánka
1724	DocType: Salary Slip	Deductions	Odpočty
1725	DocType: Setup Progress Action	Action Name	Názov akcie
1726	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začiatočný rok
1727	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1728	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1729	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
1730	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
1731	DocType: Payment Request	Outward	von
1732	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Plánovanie kapacít Chyba
1733		Trial Balance for Party	Trial váhy pre stranu
1734	DocType: Lead	Consultant	Konzultant
1735	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
1736	DocType: Salary Slip	Earnings	Príjmy
1737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1738	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvorenie účtovníctva Balance
1739		GST Sales Register	Obchodný register spoločnosti GST
1740	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodejní faktury Advance
1741	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nic požadovat
1742	DocType: Stock Settings	Default Return Warehouse	Predvolený vrátený sklad
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vyberte svoje domény
1744	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Nakupujte dodávateľa
1745	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Položky faktúry platby
1746	DocType: Payroll Entry	Employee Details	Podrobnosti o zaměstnanci
1747	DocType: Amazon MWS Settings	CN	CN
1748	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
1749	DocType: Setup Progress Action	Domains	Domény
1750	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1751	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Manažment
1752	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
1753	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprv vyberte spoločnosť
1754	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"
1755	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.
1756	DocType: Delivery Note	Is Return	Je Return
1757	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	pozor
1758	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1759	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Return / ťarchopis
1760	DocType: Price List Country	Price List Country	Cenník Krajina
1761	DocType: Item	UOMs	Merné Jednotky
1762	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
1763	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
1764	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
1765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Prosím, zadajte kód položky sa dostať číslo šarže
1766	DocType: Loyalty Point Entry	Loyalty Point Entry	Zadanie vernostného bodu
1767	DocType: Stock Settings	Default Item Group	Výchozí bod Group
1768	DocType: Job Card	Time In Mins	Čas v minútach
1769	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Poskytnite informácie.
1770	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
1771	DocType: Contract Template	Contract Terms and Conditions	Zmluvné podmienky
1772	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1773	DocType: Account	Balance Sheet	Rozvaha
1774	DocType: Leave Type	Is Earned Leave	Získaná dovolenka
1775	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
1776	DocType: Fee Validity	Valid Till	Platný do
1777	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
1778	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1779	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
1780	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1781	DocType: Lead	Lead	Obchodná iniciatíva
1782	DocType: Email Digest	Payables	Závazky
1783	DocType: Course	Course Intro	samozrejme Intro
1784	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1785	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Sklad Vstup {0} vytvoril
1786	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemáte dostatok vernostných bodov na vykúpenie
1787	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1788	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1789		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
1790	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Aktualizácia predpokladaných časov príchodu.
1791	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
1792	DocType: Purchase Invoice Item	Net Rate	Čistá miera
1793	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vyberte zákazníka
1794	DocType: Leave Policy	Leave Allocations	Ponechajte alokácie
1795	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
1796	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1797	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
1798	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
1799	DocType: Holiday	Holiday	Dovolená
1800	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Druh dovolenky je panikavý
1801	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
1802		Eway Bill	Eway Bill
1803	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.
1804	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
1805	DocType: Job Opening	Staffing Plan	Personálny plán
1806	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1807	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1808	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}
1809	DocType: Certified Consultant	Name of Consultant	Názov konzultanta
1810	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
1811	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Členská aktivita
1812	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1813	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1814	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1815	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
1816	DocType: Purchase Invoice	Disable Rounded Total	Zakázat Zaoblený Celkem
1817	DocType: Marketplace Settings	Sync in Progress	Priebeh synchronizácie
1818	DocType: Department	Parent Department	Rodičovské oddelenie
1819	DocType: Loan Application	Repayment Info	splácanie Info
1820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
1821	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
1822	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
1823	DocType: Marketplace Settings	Disable Marketplace	Zakázať trhovisko
1824		Trial Balance	Trial Balance
1825	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1826	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Nastavenia pre modul Zamestnanci
1827	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
1828	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosím, vyberte první prefix
1829	DocType: Contract	Fulfilment Deadline	Termín splnenia
1830	DocType: Student	O-	O-
1831	DocType: Subscription Settings	Subscription Settings	Nastavenia odberu
1832	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizovať referenciu automatického opakovania
1833	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1834	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Výzkum
1835	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Na adresu 2
1836	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
1837	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
1838	DocType: Announcement	All Students	všetci študenti
1839	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
1840	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1841	DocType: Grading Scale	Intervals	intervaly
1842	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Zosúladené transakcie
1843	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarší
1844	DocType: Crop Cycle	Linked Location	Prepojená poloha
1845	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1846	DocType: Crop Cycle	Less than a year	Menej ako rok
1847	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1848	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Zbytek světa
1849	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Položka {0} nemůže mít dávku
1850	DocType: Crop	Yield UOM	Výnos UOM
1851		Budget Variance Report	Rozpočet Odchylka Report
1852	DocType: Salary Slip	Gross Pay	Hrubé mzdy
1853	DocType: Item	Is Item from Hub	Je položka z Hubu
1854	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
1855	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividendy platené
1857	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Účtovné Ledger
1858	DocType: Asset Value Adjustment	Difference Amount	Rozdiel Suma
1859	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
1860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nerozdelený zisk
1861	DocType: Job Card	Timing Detail	Časový detail
1862	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
1863	DocType: Vehicle Log	Service Detail	servis Detail
1864	DocType: BOM	Item Description	Položka Popis
1865	DocType: Student Sibling	Student Sibling	študent Súrodenec
1866	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Způsob platby
1867	DocType: Purchase Invoice	Supplied Items	Dodávané položky
1868	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Nastavte prosím aktívnu ponuku reštaurácie {0}
1869	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komisia sadzba%
1870	DocType: Work Order	Qty To Manufacture	Množství K výrobě
1871	DocType: Email Digest	New Income	new príjmov
1872	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
1873	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
1874		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
1875	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Zlúčiť účet
1876	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Dočasné Otvorenie
1878		Employee Leave Balance	Zostatok voľna pre zamestnanca
1879	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
1880	DocType: Patient Appointment	More Info	Více informací
1881	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Ocenenie Miera potrebná pre položku v riadku {0}
1882	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
1883	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Príklad: Masters v informatike
1884	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
1885	DocType: GL Entry	Against Voucher	Proti poukazu
1886	DocType: Item Default	Default Buying Cost Center	Výchozí Center Nákup Cost
1887	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.
1888	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Pre predvoleného dodávateľa (nepovinné)
1889	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	k
1890	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1891	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Splatné účty Shrnutí
1892	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1893	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1895	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
1896	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1897	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Predpisy pre laboratórne testy
1898	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	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}
1899	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Malý
1900	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
1901	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
1902	DocType: Cashier Closing Payments	Cashier Closing Payments	Pokladničné platby
1903	DocType: Education Settings	Employee Number	Počet zaměstnanců
1904	DocType: Subscription Settings	Cancel Invoice After Grace Period	Zrušiť faktúru po období odkladu
1905	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1906	DocType: Project	% Completed	% Dokončených
1907		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1908	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1909	DocType: Travel Request	International	medzinárodný
1910	DocType: Training Event	Training Event	Training Event
1911	DocType: Item	Auto re-order	Auto re-order
1912	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
1913	DocType: Employee	Place of Issue	Místo vydání
1914	DocType: Contract	Contract	Smlouva
1915	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
1916	DocType: Email Digest	Add Quote	Pridať ponuku
1917	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1918	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Nepřímé náklady
1919	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1920	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
1921	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Vytvorenie objednávky predaja
1922	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Účtovné položky pre aktíva
1923	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokovať faktúru
1924	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Množstvo, ktoré sa má vyrobiť
1925	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1926	DocType: Asset Repair	Repair Cost	Náklady na opravu
1927	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaše Produkty alebo Služby
1928	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepodarilo sa prihlásiť
1929	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Bol vytvorený majetok {0}
1930	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
1931	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
1932	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Způsob platby
1933	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
1934	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1935	DocType: Purchase Invoice Item	BOM	BOM
1936	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
1937	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Zlúčiť
1938	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
1939	DocType: Vehicle	Fuel UOM	palivo UOM
1940	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1941	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
1942	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
1943	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
1944	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1945	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1946	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Prepravné pravidlo sa nevzťahuje na krajinu {0}
1947	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
1948		Assessment Plan Status	Stav plánu hodnotenia
1949	DocType: Email Digest	Annual Income	Ročný príjem
1950	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
1951	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Z názvu strany
1953	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1954	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1956	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1957	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitálové Vybavení
1959	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1960	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprv nastavte kód položky
1961	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1962	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
1963	DocType: Subscription Plan	Billing Interval Count	Počet fakturačných intervalov
1964	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Schôdzky a stretnutia s pacientmi
1965	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Hodnota chýba
1966	DocType: Employee	Department and Grade	Oddelenie a trieda
1967	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1968	DocType: Antibiotic	Antibiotic	antibiotikum
1969		Team Updates	tím Updates
1970	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Pro Dodavatele
1971	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1972	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1973	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Vytvoriť formát tlače
1974	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Poplatok vytvorený
1975	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1976	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtrovanie položiek
1977	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
1978	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Celkem Odchozí
1979	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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"
1980	DocType: Bank Statement Transaction Settings Item	Transaction	Transakce
1981	DocType: Patient Appointment	Duration	trvanie
1982	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
1983	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1984	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
1985	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1986	DocType: Item	Website Item Groups	Webové stránky skupiny položek
1987	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
1988	DocType: Daily Work Summary Group	Reminder	pripomienka
1989	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Prístupná hodnota
1990	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
1991	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Zápis do deníku
1992	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Z GSTIN
1993	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
1994	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} položky v prebiehajúcej
1995	DocType: Workstation	Workstation Name	Meno pracovnej stanice
1996	DocType: Grading Scale Interval	Grade Code	grade Code
1997	DocType: POS Item Group	POS Item Group	POS položky Group
1998	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1999	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatívna položka nesmie byť rovnaká ako kód položky
2000	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
2001	DocType: Sales Partner	Target Distribution	Target Distribution
2002	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
2003	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
2004	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
2005	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)
2006	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	zbaliť všetko
2007	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Vytvorenie objednávky
2008	DocType: Quality Inspection Reading	Reading 8	Čtení 8
2009	DocType: Inpatient Record	Discharge Note	Poznámka o vyčerpaní
2010	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
2011	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2012	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2013	DocType: BOM Operation	Workstation	pracovna stanica
2014	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
2015	DocType: Healthcare Settings	Registration Message	Registrácia Správa
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Technické vybavení
2017	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
2018	DocType: Contract	HR Manager	HR Manager
2019	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vyberte spoločnosť
2020	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2021	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
2022	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Táto hodnota sa používa na výpočet pro-rata temporis
2023	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Musíte povolit Nákupní košík
2024	DocType: Payment Entry	Writeoff	odpísanie
2025	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2026	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
2027	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
2028	DocType: Salary Component	Earning	Príjem
2029	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
2030	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
2031		BOM Browser	BOM Browser
2032	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
2033	DocType: Item Barcode	EAN	EAN
2034	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
2035	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
2036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
2037	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
2038	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Jídlo
2039	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Stárnutí Rozsah 3
2040	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti o uzatvorení dokladu POS
2041	DocType: Shopify Log	Shopify Log	Obchodný záznam
2042	DocType: Inpatient Occupancy	Check In	Check In
2043	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
2044	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje v porovnaní s {1}
2045	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	učiaci študenta
2046	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}
2047	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}
2048	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
2049	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Zmluvné podmienky pre splnenie podmienok zmluvy
2050		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
2051	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorená BOM {0}
2052	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
2053	DocType: Authorization Rule	Average Discount	Průměrná sleva
2054	DocType: Project Update	Great/Quickly	Great / Rýchlo
2055	DocType: Purchase Invoice Item	UOM	UOM
2056	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Výnimka za rok HRA
2057	DocType: Rename Tool	Utilities	Utilities
2058	DocType: POS Profile	Accounting	Účtovníctvo
2059	DocType: Asset	Purchase Receipt Amount	Čiastka kúpnej sumy
2060	DocType: Employee Separation	Exit Interview Summary	Ukončiť zhrnutie rozhovoru
2061	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vyberte dávky pre doručenú položku
2062	DocType: Asset	Depreciation Schedules	odpisy Plány
2063	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
2064	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2065	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2066	DocType: Activity Cost	Projects	Projekty
2067	DocType: Payment Request	Transaction Currency	transakčné mena
2068	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2069	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Niektoré e-maily sú neplatné
2070	DocType: Work Order Operation	Operation Description	Operace Popis
2071	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2072	DocType: Quotation	Shopping Cart	Nákupný košík
2073	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odchozí
2074	DocType: POS Profile	Campaign	Kampaň
2075	DocType: Supplier	Name and Type	Názov a typ
2076	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Stav schválení musí být "schváleno" nebo "Zamítnuto"
2077	DocType: Healthcare Practitioner	Contacts and Address	Kontakty a adresa
2078	DocType: Salary Structure	Max Benefits (Amount)	Maximálne výhody (čiastka)
2079	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
2080	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
2081	DocType: Course Scheduling Tool	Course End Date	Koniec Samozrejme Dátum
2082	DocType: Holiday List	Holidays	Prázdniny
2083	DocType: Sales Order Item	Planned Quantity	Plánované Množstvo
2084	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
2085	DocType: Water Analysis	Water Analysis Criteria	Kritériá analýzy vody
2086	DocType: Item	Maintain Stock	Udržiavať Zásoby
2087	DocType: Employee	Prefered Email	preferovaný Email
2088	DocType: Student Admission	Eligibility and Details	Oprávnenosť a podrobnosti
2089	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Čistá zmena v stálych aktív
2090	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Požad
2091	DocType: Leave Control Panel	Leave blank if considered for all designations	Nechajte prázdne ak má platiť pre všetky zadelenia
2092	apps/erpnext/erpnext/controllers/accounts_controller.py +874	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
2093	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2094	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2095	DocType: Shopify Settings	For Company	Pre spoločnosť
2096	apps/erpnext/erpnext/config/support.py +17	Communication log.	Komunikační protokol.
2097	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
2098	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Hodnota ukazovateľa skóre skóre dodávateľa
2099	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Nákup Částka
2100	DocType: POS Closing Voucher	Modes of Payment	Spôsoby platby
2101	DocType: Sales Invoice	Shipping Address Name	Názov dodacej adresy
2102	DocType: Material Request	Terms and Conditions Content	Podmínky Content
2103	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Pri vytváraní kurzov sa vyskytli chyby
2104	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
2105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nemôže byť väčšie ako 100
2106	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek.
2107	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Položka {0} není skladem
2108	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2109	DocType: Maintenance Visit	Unscheduled	Neplánovaná
2110	DocType: Employee	Owned	Vlastník
2111	DocType: Salary Component	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
2112	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
2113		Purchase Invoice Trends	Trendy přijatách faktur
2114	DocType: Employee	Better Prospects	Lepší vyhlídky
2115	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2116	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálny celkový počet vynaložených prostriedkov
2117	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
2118	DocType: Loyalty Program	Expiry Duration (in days)	Trvanie platnosti (v dňoch)
2119	DocType: Inpatient Record	Discharge Date	Dátum vykládky
2120	DocType: Subscription Plan	Price Determination	Stanovenie ceny
2121	DocType: Vehicle	License Plate	Poznávacia značka
2122	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nové oddelenie
2123	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
2124	DocType: Appraisal	Goals	Ciele
2125	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Zvoľte POS profil
2126	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
2127		Accounts Browser	Účty Browser
2128	DocType: Procedure Prescription	Referral	postúpenie
2129	DocType: Payment Entry Reference	Payment Entry Reference	Platba Vstup referencie
2130	DocType: GL Entry	GL Entry	Vstup GL
2131	DocType: Support Search Source	Response Options	Možnosti odpovede
2132	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
2133	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Načítanie platobného systému
2134		Batch-Wise Balance History	Batch-Wise Balance History
2135	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Dodávateľ&gt; Skupina dodávateľov
2136	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}.
2137	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Nastavenie tlače aktualizované v príslušnom formáte tlači
2138	DocType: Package Code	Package Code	Kód zásielky
2139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Učeň
2140	DocType: Purchase Invoice	Company GSTIN	Spoločnosť GSTIN
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
2142	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
2143	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Zamestnanec nemôže reportovať sám sebe.
2144	DocType: Leave Type	Max Leaves Allowed	Max povolené povolenia
2145	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2146	DocType: Email Digest	Bank Balance	Bankový zostatok
2147	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2148	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Povolenie odchýlky je povinné v aplikácii zanechať
2149	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
2150	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
2151	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
2152	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
2153	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
2154	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Spolu dane a poplatky (v peňažnej mene firmy)
2155	DocType: Weather	Weather Parameter	Parametre počasia
2156	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
2157	DocType: Item	Asset Naming Series	Asset Naming Series
2158	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2159	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Prenajaté rodinné domy by mali byť aspoň 15 dní od seba
2160	DocType: Clinical Procedure Template	Collection Details	Podrobnosti zbierky
2161	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred zaplatením
2162	DocType: Linked Soil Texture	Linked Soil Texture	Prepojená pôdna štruktúra
2163	DocType: Shipping Rule	Shipping Account	Dodací účet
2164	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Účet {2} je neaktívny
2165	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
2166	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Položky bankových transakcií
2167	DocType: Quality Inspection	Readings	Čtení
2168	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
2169	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Počet interakcií
2170	DocType: BOM	Scrap Material Cost(Company Currency)	Šrot materiálové náklady (Company mena)
2171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Podsestavy
2172	DocType: Asset	Asset Name	asset Name
2173	DocType: Project	Task Weight	úloha Hmotnosť
2174	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
2175	DocType: Loyalty Program	Loyalty Program Type	Typ vernostného programu
2176	DocType: Asset Movement	Stock Manager	Manažér zásob
2177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
2178	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Platobný termín na riadku {0} je pravdepodobne duplicitný.
2179	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poľnohospodárstvo (beta)
2180	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	List k balíku
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pronájem kanceláře
2182	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavenie SMS brány
2183	DocType: Disease	Common Name	Spoločný názov
2184	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivita nástupu zamestnancov
2185	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import se nezdařil!
2186	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Žádná adresa přidán dosud.
2187	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
2188	DocType: Vital Signs	Blood Pressure	Krvný tlak
2189	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytik
2190	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sa nenachádza v platnom mzdovom období
2191	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maximálne výhody (ročné)
2192	DocType: Item	Inventory	Inventář
2193	DocType: Item	Sales Details	Predajné podrobnosti
2194	DocType: Opportunity	With Items	S položkami
2195	DocType: Asset Maintenance	Maintenance Team	Tím údržby
2196	DocType: Salary Component	Is Additional Component	Je ďalší komponent
2197	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Množství
2198	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Overiť zapísaný kurz pre študentov v študentskej skupine
2199	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
2200	DocType: Item	Item Attribute	Položka Atribut
2201	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vláda
2202	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Náklady na poistné {0} už existuje pre jázd
2203	DocType: Asset Movement	Source Location	Umiestnenie zdroja
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Meno Institute
2205	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Prosím, zadajte splácanie Čiastka
2206	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
2207	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Varianty Položky
2208	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Služby
2209	DocType: Payment Order	PMO-	PMO-
2210	DocType: HR Settings	Email Salary Slip to Employee	Email výplatnej páske pre zamestnancov
2211	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
2212	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Zvoľte Možné dodávateľa
2213	DocType: Sales Invoice	Source	Zdroj
2214	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2215	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importovať doručené poznámky z Shopify pri odoslaní
2216	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Zobraziť uzatvorené
2217	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
2218	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset kategória je povinný pre položku investičného majetku
2219	DocType: Fee Validity	Fee Validity	Platnosť poplatku
2220	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
2221	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Táto {0} je v rozpore s {1} o {2} {3}
2222	DocType: Student Attendance Tool	Students HTML	študenti HTML
2223	DocType: POS Profile	Apply Discount	použiť zľavu
2224	DocType: GST HSN Code	GST HSN Code	GST kód HSN
2225	DocType: Employee External Work History	Total Experience	Celková zkušenost
2226	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	otvorené projekty
2227	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
2228	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Peňažný tok z investičných
2229	DocType: Program Course	Program Course	program kurzu
2230	DocType: Healthcare Service Unit	Allow Appointments	Povoliť schôdzky
2231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
2232	DocType: Homepage	Company Tagline for website homepage	Firma fb na titulnej stránke webu
2233	DocType: Item Group	Item Group Name	Názov položkovej skupiny
2234	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Zaujatý
2235	DocType: Student	Date of Leaving	Dátum Odchádzanie
2236	DocType: Pricing Rule	For Price List	Pro Ceník
2237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2238	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2239	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavenie predvolených nastavení
2240	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatická registrácia (pre všetkých zákazníkov)
2241	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Vytvoriť vedie
2242	DocType: Maintenance Schedule	Schedules	Plány
2243	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS je potrebný na použitie predajného miesta
2244	DocType: Cashier Closing	Net Amount	Čistá suma
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2246	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2247	DocType: Landed Cost Voucher	Additional Charges	dodatočné poplatky
2248	DocType: Support Search Source	Result Route Field	Výsledok Pole trasy
2249	DocType: Supplier	PAN	PAN
2250	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
2251	DocType: Supplier Scorecard	Supplier Scorecard	Hodnotiaca tabuľka dodávateľa
2252	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2253		Support Hour Distribution	Distribúcia hodín podpory
2254	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2255	DocType: Student	Leaving Certificate Number	maturita číslo
2256	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2257	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
2258	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Aktualizácia Print Format
2259	DocType: Bank Account	Is Company Account	Je firemný účet
2260	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Typ ponechania {0} nie je vymeniteľný
2261	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
2262	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlog-.YYYY.-
2263	DocType: Purchase Invoice	Select Shipping Address	Zvoľte adresu pre dodanie
2264	DocType: Timesheet Detail	Expected Hrs	Očakávané hodiny
2265	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Informácie o členstve
2266	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
2267	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
2268	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Pohledávky Shrnutí
2269	DocType: POS Closing Voucher	Linked Invoices	Prepojené faktúry
2270	DocType: Loan	Monthly Repayment Amount	Mesačné splátky čiastka
2271	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvorenie faktúr
2272	DocType: Contract	Contract Details	Detaily zmluvy
2273	DocType: Employee	Leave Details	Zanechať detaily
2274	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2275	DocType: UOM	UOM Name	Názov Mernej Jednotky
2276	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Na adresu 1
2277	DocType: GST HSN Code	HSN Code	Kód HSN
2278	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Výše příspěvku
2279	DocType: Inpatient Record	Patient Encounter	Stretnutie s pacientmi
2280	DocType: Purchase Invoice	Shipping Address	Dodacia adresa
2281	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.
2282	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2283	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neoverené údaje Webhook
2284	DocType: Water Analysis	Container	kontajner
2285	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} objaví viackrát za sebou {2} {3}
2286	DocType: Item Alternative	Two-way	obojsmerný
2287	DocType: Project	Day to Send	Deň na odoslanie
2288	DocType: Healthcare Settings	Manage Sample Collection	Správa kolekcie vzoriek
2289	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorovať existujúce objednané množstvo
2290	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Nastavte prosím sériu, ktorú chcete použiť.
2291	DocType: Patient	Tobacco Past Use	Použitie tabaku v minulosti
2292	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2293	DocType: Sales Invoice Item	Brand Name	Jméno značky
2294	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2295	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Predvolené sklad je vyžadované pre vybraná položka
2296	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Krabica
2297	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	možné Dodávateľ
2298	DocType: Budget	Monthly Distribution	Měsíční Distribution
2299	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
2300	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravotníctvo (beta)
2301	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
2302	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť
2303	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2304	DocType: Loan Type	Maximum Loan Amount	Maximálna výška úveru
2305	DocType: Pricing Rule	Pricing Rule	Cenové pravidlo
2306	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študenta {0}
2307	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študentov {0}
2308	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
2309	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
2310	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
2312		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
2313	DocType: Patient Encounter	Medical Coding	Lekárske kódovanie
2314	DocType: Healthcare Settings	Reminder Message	Pripomenutie správy
2315		Lead Name	Meno Obchodnej iniciatívy
2316		POS	POS
2317	DocType: C-Form	III	III
2318	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvorenie Sklad Balance
2319	DocType: Asset Category Account	Capital Work In Progress Account	Pokročilý účet kapitálu
2320	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Úprava hodnoty majetku
2321	DocType: Additional Salary	Payroll Date	Dátum mzdy
2322	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} môže byť uvedené iba raz
2323	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
2324	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Žádné položky k balení
2325	DocType: Shipping Rule Condition	From Value	Od hodnoty
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Výrobné množstvo je povinné
2327	DocType: Loan	Repayment Method	splácanie Method
2328	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
2329	DocType: Quality Inspection Reading	Reading 4	Čtení 4
2330	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti sú v centre systému, pridajte všetky svoje študentov
2331	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člena
2332	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesačná oprávnená suma
2333	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
2334	DocType: Asset Maintenance Task	Certificate Required	Potrebný certifikát
2335	DocType: Company	Default Holiday List	Výchozí Holiday Seznam
2336	DocType: Pricing Rule	Supplier Group	Skupina dodávateľov
2337	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2338	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
2339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zásoby Pasíva
2340	DocType: Purchase Invoice	Supplier Warehouse	Dodavatel Warehouse
2341	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
2342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vyberte spoločnosť
2343		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
2344	DocType: Student Report Generation Tool	Print Section	Tlačiť sekciu
2345	DocType: Staffing Plan Detail	Estimated Cost Per Position	Odhadovaná cena za pozíciu
2346	DocType: Employee	HR-EMP-	HR-EMP
2347	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
2348	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Odporúčanie zamestnancov
2349	DocType: Student Group	Set 0 for no limit	Nastavte 0 pre žiadny limit
2350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2351	DocType: Customer	Primary Address and Contact Detail	Primárna adresa a podrobnosti kontaktu
2352	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Znovu poslať e-mail Payment
2353	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novú úlohu
2354	DocType: Clinical Procedure	Appointment	vymenovanie
2355	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Vytvoriť ponuku
2356	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostatné správy
2357	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vyberte aspoň jednu doménu.
2358	DocType: Dependent Task	Dependent Task	Závislý Task
2359	DocType: Shopify Settings	Shopify Tax Account	Nakupujte daňový účet
2360	apps/erpnext/erpnext/stock/doctype/item/item.py +461	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}
2361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Leave typu {0} nemůže být delší než {1}
2362	DocType: Delivery Trip	Optimize Route	Optimalizujte trasu
2363	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
2364	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2365	DocType: HR Settings	Stop Birthday Reminders	Zastaviť pripomenutie narodenín
2366	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2367	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
2368	DocType: SMS Center	Receiver List	Zoznam príjemcov
2369	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	hľadanie položky
2370	DocType: Payment Schedule	Payment Amount	Částka platby
2371	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
2372	DocType: Healthcare Settings	Healthcare Service Items	Položky zdravotníckych služieb
2373	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Spotřebovaném množství
2374	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Čistá zmena v hotovosti
2375	DocType: Assessment Plan	Grading Scale	stupnica
2376	apps/erpnext/erpnext/stock/doctype/item/item.py +455	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
2377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	už boli dokončené
2378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Skladom v ruke
2379	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
2380	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import byl úspěšný!
2381	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Platba Dopyt už existuje {0}
2382	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydaných položek
2383	DocType: Healthcare Practitioner	Hospital	Nemocnica
2384	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Množství nesmí být větší než {0}
2385	DocType: Travel Request Costing	Funded Amount	Finančná čiastka
2386	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
2387	DocType: Practitioner Schedule	Practitioner Schedule	Pracovný rozvrh
2388	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Staroba (dni)
2389	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2390	DocType: Additional Salary	Additional Salary	Dodatočný plat
2391	DocType: Quotation Item	Quotation Item	Položka ponuky
2392	DocType: Customer	Customer POS Id	ID zákazníka POS
2393	DocType: Account	Account Name	Názov účtu
2394	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dátum OD nemôže byť väčší ako dátum DO
2395	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Pořadové číslo {0} {1} množství nemůže být zlomek
2396	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Zadajte URL servera Woocommerce
2397	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
2398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Míra konverze nemůže být 0 nebo 1
2399	DocType: Share Balance	To No	Nie
2400	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2401	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
2402	DocType: Accounts Settings	Credit Controller	Credit Controller
2403	DocType: Loan	Applicant Type	Typ žiadateľa
2404	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatok služieb
2405	DocType: Healthcare Settings	Default Medical Code Standard	Predvolený štandard medicínskeho kódu
2406	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
2408	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
2409	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
2410	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2411	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% fakturované
2412	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Množství
2413	DocType: Party Account	Party Account	Party účtu
2414	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vyberte spoločnosť a označenie
2415	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Lidské zdroje
2416	DocType: Lead	Upper Income	Horní příjmů
2417	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odmietnuť
2418	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
2419	DocType: BOM Item	BOM Item	BOM Item
2420	DocType: Appraisal	For Employee	Pro zaměstnance
2421	DocType: Vital Signs	Full	plne
2422	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Urobiť vyplácanie Entry
2423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Riadok {0}: Advance proti dodávateľom musí byť odpísať
2424	DocType: Company	Default Values	Predvolené hodnoty
2425	DocType: Certification Application	INR	INR
2426	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
2427	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
2428	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
2429	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} vytvoril
2430	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2431	DocType: Vital Signs	Constipated	zápchu
2432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
2433	DocType: Customer	Default Price List	Výchozí Ceník
2434	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Záznam Asset Pohyb {0} vytvoril
2435	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nenašli sa žiadne položky.
2436	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
2437	DocType: Share Transfer	Equity/Liability Account	Účet vlastného imania / zodpovednosti
2438	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Zákazník s rovnakým názvom už existuje
2439	DocType: Contract	Inactive	neaktívne
2440	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2441	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
2442	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
2443	DocType: Purchase Invoice	Eligibility For ITC	Spôsobilosť pre ITC
2444	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2445	DocType: Journal Entry	Entry Type	Entry Type
2446		Customer Credit Balance	Zákazník Credit Balance
2447	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
2448	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2449	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
2450	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
2451	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Stanovenie ceny
2452	DocType: Quotation	Term Details	Termín Podrobnosti
2453	DocType: Employee Incentive	Employee Incentive	Zamestnanecké stimuly
2454	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2455	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Spolu (bez dane)
2456	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2457	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2458	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Skladom k dispozícii
2459	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
2460	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obstarávanie
2461	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2462	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2463	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2464	DocType: Special Test Template	Result Component	Zložka výsledkov
2465	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Záruční reklamace
2466		Lead Details	Podrobnosti Obchodnej iniciatívy
2467	DocType: Volunteer	Availability and Skills	Dostupnosť a zručnosti
2468	DocType: Salary Slip	Loan repayment	splácania úveru
2469	DocType: Share Transfer	Asset Account	Asset Account
2470	DocType: Purchase Invoice	End date of current invoice's period	Datum ukončení doby aktuální faktury je
2471	DocType: Pricing Rule	Applicable For	Použitelné pro
2472	DocType: Lab Test	Technician Name	Názov technikov
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
2474	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odpojiť Platba o zrušení faktúry
2475	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
2476	DocType: Restaurant Reservation	No Show	Žiadne zobrazenie
2477	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
2478	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Priepustky a dochádzky
2479	DocType: Asset	Comprehensive Insurance	Komplexné poistenie
2480	DocType: Maintenance Visit	Partially Completed	Částečně Dokončeno
2481	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Vernostný bod: {0}
2482	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Stredná citlivosť
2483	DocType: Leave Type	Include holidays within leaves as leaves	Zahrnúť dovolenku v listoch sú listy
2484	DocType: Loyalty Program	Redemption	vykúpenie
2485	DocType: Sales Invoice	Packed Items	Zabalené položky
2486	DocType: Tax Withholding Category	Tax Withholding Rates	Sadzby zrážkovej dane
2487	DocType: Contract	Contract Period	Zmluvné obdobie
2488	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reklamační proti sériového čísla
2489	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Celkom&quot;
2490	DocType: Employee	Permanent Address	Trvalé bydliště
2491	DocType: Loyalty Program	Collection Tier	Zbierka Tier
2492	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od dátumu nemôže byť menej ako dátum spájania zamestnanca
2493	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2494	DocType: Patient	Medication	liečenie
2495	DocType: Production Plan	Include Non Stock Items	Zahrňte položky, ktoré nie sú na sklade
2496	DocType: Project Update	Challenging/Slow	Náročné / Slow
2497	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosím, vyberte položku kód
2498	DocType: Student Sibling	Studying in Same Institute	Štúdium v Same ústave
2499	DocType: Leave Type	Earned Leave	Získaná dovolenka
2500	DocType: Employee	Salary Details	Podrobnosti platu

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