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	Register	Registrovať
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Čiastočne prijaté
5	DocType: Patient	Divorced	Rozvedený
6	DocType: Support Settings	Post Route Key	Pridať kľúč trasy
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Odkaz na udalosť
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť položky, ktoré sa pridávajú viackrát v transakcii
9	DocType: Content Question	Content Question	Otázka obsahu
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitatívna spätná väzba
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Hodnotiace správy
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Zľavový účet pohľadávok
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	zrušený
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Zákaznícke produkty
16	DocType: Supplier Scorecard	Notify Supplier	Informujte dodávateľa
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Prosím, vyberte typ Party prvý
18	DocType: Item	Customer Items	Zákaznícke položky
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	záväzky
20	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Koncový bod tokenu
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
24	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nedá sa nájsť aktívne obdobie neprítomnosti
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	ohodnotenie
27	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
28	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
29	DocType: Department	Leave Approvers	Schvaľovatelia priepustiek
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Hľadať položky ...
32	DocType: Patient Encounter	Investigations	vyšetrovania
33	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Zadat 'na pridanie
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Chýba hodnota hesla, kľúč API alebo URL predaja
35	DocType: Employee	Rented	Pronajato
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Všetky účty
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nie je možné previesť zamestnanca so stavom doľava
38	DocType: Vehicle Service	Mileage	Najazdené
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
40	DocType: Drug Prescription	Update Schedule	Aktualizovať plán
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Vybrať Predvolené Dodávateľ
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Zobraziť zamestnanca
43	DocType: Payroll Period	Standard Tax Exemption Amount	Suma štandardného oslobodenia od dane
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový kurz
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Mena je vyžadovaná pre Cenník {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
49	DocType: Shift Type	Enable Auto Attendance	Povoliť automatickú účasť
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Zadajte sklad a dátum
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Príležitosť stratila dôvod
52	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
53	DocType: Retention Bonus	Bonus Payment Date	Dátum výplaty bonusu
54	DocType: Appointment Letter	Job Applicant	Job Žadatel
55	DocType: Job Card	Total Time in Mins	Celkový čas v minútach
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovnú objednávku
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Právne
60	DocType: Sales Invoice	Transport Receipt Date	Dátum príjmu dopravy
61	DocType: Shopify Settings	Sales Order Series	Séria objednávok
62	DocType: Vital Signs	Tongue	jazyk
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Povolené na transakciu s
65	DocType: Bank Guarantee	Customer	Zákazník
66	DocType: Purchase Receipt Item	Required By	Vyžadováno
67	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
68	DocType: Asset Category	Finance Book Detail	Detail knihy financií
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Všetky odpisy boli zaúčtované
70	DocType: Purchase Order	% Billed	% Fakturovaných
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Mzdové číslo
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	Výnimka HRA
74	DocType: Sales Invoice	Customer Name	Meno zákazníka
75	DocType: Vehicle	Natural Gas	Zemný plyn
76	DocType: Project	Message will sent to users to get their status on the project	Správa sa odošle používateľom s cieľom získať ich stav v projekte
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankový účet nemôže byť pomenovaný {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA podľa platovej štruktúry
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
82	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
83	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	ukázať otvorené
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zamestnanca je prepojené s iným inštruktorom
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Řada Aktualizováno Úspěšně
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Odhlásiť sa
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Neskladové položky
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} v riadku {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
91	DocType: Pricing Rule	Apply On	Aplikujte na
92	DocType: Item Price	Multiple Item prices.	Více ceny položku.
93		Purchase Order Items To Be Received	Neprijaté položky odoslanej objednávky
94	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
95	DocType: Support Settings	Support Settings	nastavenie podporných
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Účet {0} sa pridal do podradenej spoločnosti {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Neplatné poverenia
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Označte prácu z domu
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC k dispozícii (či už v plnej op časti)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Spracovávajú sa poukazy
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Batch Item Zánik Status
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Návrh
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Celkový počet oneskorených zápisov
107	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultácia
109	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varianty položiek boli aktualizované
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Predaje a vrátenia
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Zobraziť Varianty
113	DocType: Academic Term	Academic Term	akademický Term
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Oslobodenie od dane pre zamestnancov
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Zadajte adresu spoločnosti '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiál
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
118	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
119		Customers Without Any Sales Transactions	Zákazníci bez akýchkoľvek predajných transakcií
120	DocType: Manufacturing Settings	Disable Capacity Planning	Vypnite plánovanie kapacity
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Na výpočet odhadovaných časov príchodu použite rozhranie API služby Mapy Google
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Úvěry (závazky)
124	DocType: Patient Encounter	Encounter Time	Stretnutie s časom
125	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
126	DocType: Employee Education	Year of Passing	Rok Passing
127	DocType: Routing	Routing Name	Názov smerovania
128	DocType: Item	Country of Origin	Krajina pôvodu
129	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na skladě
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Priame kontaktné údaje
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	otvorené problémy
133	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Opustiť zadanie knihy
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
136	DocType: Lab Test Groups	Add new line	Pridať nový riadok
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Vytvoriť potenciálneho zákazníka
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Péče o zdraví
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Oneskorenie s platbou (dni)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
141	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
142	DocType: Delivery Note	Issue Credit Note	Vydanie kreditnej poznámky
143	DocType: Lab Prescription	Lab Prescription	Lab Prescription
144		Delay Days	Oneskorené dni
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	service Expense
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktúra
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maximálna oslobodená suma
149	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
150	DocType: Asset Maintenance Log	Periodicity	Periodicita
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Čistý zisk / strata
153	DocType: Employee Group Table	ERPNext User ID	ERPĎalšie ID používateľa
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Ak chcete získať predpísaný postup, vyberte možnosť Pacient
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obrana
157	DocType: Salary Component	Abbr	Zkr
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Účet veriteľov
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Řádek # {0}:
162	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
163	DocType: Sales Invoice	Vehicle No	Vozidle
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Prosím, vyberte cenník
165	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Výherné automaty na schôdzky
167	DocType: Work Order Operation	Work In Progress	Work in Progress
168	DocType: Leave Control Panel	Branch (optional)	Pobočka (voliteľné)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Prosím, vyberte dátum
170	DocType: Item Price	Minimum Qty	Minimálny počet
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	Rekurzia kusovníka: {0} nemôže byť dieťaťom z {1}
172	DocType: Finance Book	Finance Book	Finančná kniha
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Dovolená Seznam
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Materský účet {0} neexistuje
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Preskúmanie a konanie
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Účtovník
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Cenník predaja
180	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Predajná sadzba
182	DocType: Cost Center	Stock User	Používateľ skladu
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontaktné informácie
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Vyhľadajte čokoľvek ...
186		Stock and Account Value Comparison	Porovnanie hodnoty zásob a účtu
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Vyplatená suma nemôže byť vyššia ako výška úveru
188	DocType: Company	Phone No	Telefónne číslo
189	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
190	DocType: Bank Statement Settings	Statement Header Mapping	Hlásenie hlavičky výkazu
191		Sales Partners Commission	Obchodní partneři Komise
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Platba Dopyt
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
198	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	príbuzný
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
202	DocType: Grading Scale	Grading Scale Name	Stupnica Name
203	DocType: Employee Training	Training Date	Dátum školenia
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridajte používateľov na trh
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
206	DocType: POS Profile	Company Address	Adresa spoločnosti
207	DocType: BOM	Operations	Operace
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Nelze nastavit oprávnění na základě Sleva pro {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Účet e-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja
210	DocType: Subscription	Subscription Start Date	Dátum začiatku odberu
211	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.
212	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
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Z adresy 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Získajte podrobnosti z vyhlásenia
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
216	DocType: Packed Item	Parent Detail docname	Parent Detail docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Odkaz: {0}, Kód položky: {1} a zákazník: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nie je v materskej spoločnosti
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
220	DocType: Tax Withholding Category	Tax Withholding Category	Daňová kategória
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najskôr zrušte záznam denníka {0}
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-pInv-.YYYY.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
224	DocType: Vital Signs	Reflexes	reflexy
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Výsledok bol odoslaný
226	DocType: Item Attribute	Increment	Prírastok
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Výsledky pomoci pre
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Vyberte sklad ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklama
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Rovnaký Spoločnosť je zapísaná viac ako raz
231	DocType: Patient	Married	Ženatý
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Nepovolené pre {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Získať predmety z
234	DocType: Stock Entry	Send to Subcontractor	Odoslať subdodávateľovi
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Použiť čiastku zrážkovej dane
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Celková čiastka bola pripísaná
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nie sú uvedené žiadne položky
239	DocType: Asset Repair	Error Description	Popis chyby
240	DocType: Payment Reconciliation	Reconcile	Zosúladiť
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Potraviny
242	DocType: Quality Inspection Reading	Reading 1	Čtení 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Penzijní fondy
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Zisk / strata
245	DocType: Crop	Perennial	trvalka
246	DocType: Program	Is Published	Publikované
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Zobraziť dodacie listy
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke.
249	DocType: Patient Appointment	Procedure	procedúra
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
251	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
252	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.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	nenájdený položiek
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plat Štruktúra Chýbajúce
255	DocType: Lead	Person Name	Osoba Meno
256		Supplier Ledger Summary	Zhrnutie knihy dodávateľov
257	DocType: Sales Invoice Item	Sales Invoice Item	Položka odoslanej faktúry
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Bol vytvorený duplikát projektu
259	DocType: Quality Procedure Table	Quality Procedure Table	Tabuľka kvality
260	DocType: Account	Credit	Úver
261	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	napríklad "Základná škola" alebo "univerzita"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Reporty o zásobách
264	DocType: Warehouse	Warehouse Detail	Sklad Detail
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Posledný dátum kontroly uhlíkom nemôže byť budúcim dátumom
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
268	DocType: Delivery Trip	Departure Time	Čas odchodu
269	DocType: Vehicle Service	Brake Oil	Brake Oil
270	DocType: Tax Rule	Tax Type	Typ dane
271		Completed Work Orders	Dokončené pracovné príkazy
272	DocType: Support Settings	Forum Posts	Fórum príspevky
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá má priradený pracovný príkaz.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Ľutujeme, platnosť kódu kupónu sa nezačala
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Zdaniteľná čiastka
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
278	DocType: Leave Policy	Leave Policy Details	Nechajte detaily pravidiel
279	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotového tovaru v objednávke {3}. Aktualizujte prevádzkový stav prostredníctvom Job Card {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	select BOM
284	DocType: SMS Log	SMS Log	SMS Log
285	DocType: Call Log	Ringing	zvoniaci
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Náklady na dodané položky
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
288	DocType: Inpatient Record	Admission Scheduled	Prijatie naplánované
289	DocType: Student Log	Student Log	študent Log
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Šablóny poradia dodávateľov.
291	DocType: Lead	Interested	Zájemci
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvor
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Platný od času musí byť kratší ako platný až do času.
295	DocType: Item	Copy From Item Group	Kopírovať z položkovej skupiny
296	DocType: Journal Entry	Opening Entry	Otvárací údaj
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Účet Pay Iba
298	DocType: Loan	Repay Over Number of Periods	Splatiť Over počet období
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Množstvo na výrobu nesmie byť menšie ako nula
300	DocType: Stock Entry	Additional Costs	Dodatočné náklady
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
302	DocType: Lead	Product Enquiry	Dotaz Product
303	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizovaný účet ziskov a strát na výmene
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prosím, najprv zadajte spoločnosť
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Prosím, vyberte najprv firmu
308	DocType: Employee Education	Under Graduate	Za absolventa
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
311	DocType: BOM	Total Cost	Celkové náklady
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Platnosť pridelenia vypršala!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maximálny počet prepravených listov
315	DocType: Salary Slip	Employee Loan	Pôžička zamestnanca
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Nechajte prázdne, ak je Dodávateľ blokovaný neurčito
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nehnuteľnosť
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Výpis z účtu
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmaceutické
323	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Zobraziť budúce platby
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Tento bankový účet je už synchronizovaný
327	DocType: Homepage	Homepage Section	Domovská stránka
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Pracovná objednávka bola {0}
329	DocType: Budget	Applicable on Purchase Order	Platí pre nákupnú objednávku
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Nie je nastavená politika hesiel pre platové pásky
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
333	DocType: Location	Location Name	Názov miesta
334	DocType: Quality Procedure Table	Responsible Individual	Zodpovedná osoba
335	DocType: Naming Series	Prefix	Prefix
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Umiestnenie udalosti
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	K dispozícii na sklade
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Spotrebný materiál
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	stupeň
341	DocType: Restaurant Table	No of Seats	Počet sedadiel
342	DocType: Loan Type	Grace Period in Days	Milosť v dňoch
343	DocType: Sales Invoice	Overdue and Discounted	Omeškanie a zľava
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Majetok {0} nepatrí do úschovy {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Hovor bol odpojený
346	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
348	DocType: SMS Center	All Contact	Vše Kontakt
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Ročné Plat
350	DocType: Daily Work Summary	Daily Work Summary	Denný súhrn práce
351	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zmrazený
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Náklady na skladovanie
355	DocType: Appointment	Calendar Event	Udalosť kalendára
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vyberte položku Target Warehouse
357	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vyberte položku Target Warehouse
358	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
359	DocType: Purchase Invoice Item	Accepted Qty	Prijaté množstvo
360	DocType: Journal Entry	Contra Entry	Contra Entry
361	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
362	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
363	DocType: Delivery Note	Installation Status	Stav instalace
364	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
365	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
366	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
367	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
368	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
369	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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.
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
371	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Šarža č. Sa vyžaduje pre dávkovú položku {0}
372	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka faktúry transakcie na bankový účet
373	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného prínosu
374	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
375	DocType: Student Admission Program	Minimum Age	Minimálny vek
376	DocType: Customer	Primary Address	Primárna adresa
377	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Rozdielové množstvo
378	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
379	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	V deň stretnutia informujte zákazníka a agenta e-mailom.
380	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
381	apps/erpnext/erpnext/controllers/accounts_controller.py	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
382	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postup kvality.
383	DocType: SMS Center	SMS Center	SMS centrum
384	DocType: Payroll Entry	Validate Attendance	Overenie účasti
385	DocType: Sales Invoice	Change Amount	zmena Suma
386	DocType: Party Tax Withholding Config	Certificate Received	Certifikát bol prijatý
387	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.
388	DocType: BOM Update Tool	New BOM	New BOM
389	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Predpísané postupy
390	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Zobraziť len POS
391	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
392	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
393	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Zadajte dátum doručenia
394	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
395	DocType: Closed Document	Closed Document	Uzavretý dokument
396	DocType: HR Settings	Leave Settings	Nechajte nastavenia
397	DocType: Appraisal Template Goal	KRA	KRA
398	DocType: Lead	Request Type	Typ požadavku
399	DocType: Purpose of Travel	Purpose of Travel	Účel cesty
400	DocType: Payroll Period	Payroll Periods	Mzdové obdobia
401	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Vysílání
402	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Vyberte dodávateľa z Predvoleného zoznamu dodávateľov z nižšie uvedených položiek.
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Provedení
405	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Podrobnosti o prováděných operací.
406	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
407	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Čiastka dane z položky zahrnutá v hodnote
408	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Zabezpečenie pôžičky nie je viazané
409	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o členstve
410	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
411	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Položky a Ceny
412	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Celkom hodín: {0}
413	DocType: Loan	Loan Manager	Úverový manažér
414	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	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}
415	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
416	DocType: Drug Prescription	Interval	interval
417	DocType: Pricing Rule	Promotional Scheme Id	ID propagačnej schémy
418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	prednosť
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Dočasné dodávky (podliehajú spätnému účtovaniu
420	DocType: Supplier	Individual	Individuální
421	DocType: Academic Term	Academics User	akademici Užívateľ
422	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
423	DocType: Loan Application	Loan Info	pôžička Informácie
424	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Všetky ostatné ITC
425	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plán pro návštěvy údržby.
426	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
427	DocType: Support Settings	Search APIs	API vyhľadávania
428	DocType: Share Transfer	Share Transfer	Prenos podielu
429		Expiring Memberships	Platnosť členstva
430	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Prečítajte si blog
431	DocType: POS Profile	Customer Groups	skupiny zákazníkov
432	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finančné výkazy
433	DocType: Guardian	Students	študenti
434	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
435	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
436	DocType: Practitioner Schedule	Time Slots	Časové úseky
437	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Ceník musí být použitelný pro nákup nebo prodej
438	DocType: Shift Assignment	Shift Request	Žiadosť o posun
439	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum Instalace nemůže být před datem dodání pro bod {0}
440	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
441	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Šablóna položky
442	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
443	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	limitu
444	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Položka Nastavenia bankového výpisu
445	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
446	DocType: Leave Ledger Entry	Transaction Name	Názov transakcie
447	DocType: Production Plan	Sales Orders	Predajné objednávky
448	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
449	DocType: Purchase Taxes and Charges	Valuation	Ocenění
450	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Nastavit jako výchozí
451	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Dátum skončenia platnosti je povinný pre vybratú položku.
452		Purchase Order Trends	Nákupní objednávka trendy
453	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
454	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Hľadanie prepojených platieb
455	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
456	DocType: Quiz Result	Selected Option	Vybraná možnosť
457	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
458	DocType: Bank Statement Transaction Invoice Item	Payment Description	Popis platby
459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedostatočná Sklad
460	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
461	DocType: Bank Account	Bank Account	Bankový účet
462	DocType: Travel Itinerary	Check-out Date	Dátum odchodu
463	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
464	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
465	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vyberte alternatívnu položku
466	DocType: Employee	Create User	Vytvoriť používateľa
467	DocType: Selling Settings	Default Territory	Výchozí Territory
468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televize
469	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
470	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Vyberte zákazníka alebo dodávateľa.
471	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kód krajiny v súbore sa nezhoduje s kódom krajiny nastaveným v systéme
472	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Účet {0} nepatří do společnosti {1}
473	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Ako predvolenú vyberte iba jednu prioritu.
474	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
475	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
476	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
477	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
478	DocType: Bank Guarantee	Charges Incurred	Poplatky vzniknuté
479	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Pri vyhodnocovaní testu sa niečo pokazilo.
480	DocType: Appointment Booking Settings	Success Settings	Nastavenia úspechu
481	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
482	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Upraviť podrobnosti
483	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Aktualizácia e-Group
484	DocType: POS Profile	Only show Customer of these Customer Groups	Zobraziť iba zákazníka z týchto skupín zákazníkov
485	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
486	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentácia
487	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.
488	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
489	DocType: Course Schedule	Instructor Name	inštruktor Name
490	DocType: Company	Arrear Component	Súčasnosť komponentu
491	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Položka zásob už bola vytvorená v rámci tohto zoznamu
492	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Nepridelená suma Platobného vstupu {0} \ je vyššia ako nepridelená suma Bankovej transakcie
493	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
494	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
495	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Prijaté dňa
496	DocType: Codification Table	Medical Code	Zdravotný zákonník
497	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Pripojte Amazon s ERPNext
498	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktuj nás
499	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
500	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
501	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Čistý peňažný tok z financovania
502	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
503	DocType: Lead	Address & Contact	Adresa a kontakt
504	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
505	DocType: Sales Partner	Partner website	webové stránky Partner
506	DocType: Restaurant Order Entry	Add Item	Pridať položku
507	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konz
508	DocType: Lab Test	Custom Result	Vlastný výsledok
509	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Kliknutím na odkaz nižšie overte svoj e-mail a potvrďte schôdzku
510	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Boli pridané bankové účty
511	DocType: Call Log	Contact Name	Meno kontaktu
512	DocType: Plaid Settings	Synchronize all accounts every hour	Synchronizujte všetky účty každú hodinu
513	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
514	DocType: Pricing Rule Detail	Rule Applied	Platí pravidlo
515	DocType: Service Level Priority	Resolution Time Period	Časové rozlíšenie riešenia
516	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	ID dane:
517	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Študentská karta:
518	DocType: POS Customer Group	POS Customer Group	POS Customer Group
519	DocType: Healthcare Practitioner	Practitioner Schedules	Pracovník plánuje
520	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
521	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
522	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Bez popisu
523	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Načítať položky zo skladu
524	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Žádost o koupi.
525	DocType: POS Closing Voucher Details	Collected Amount	Zozbieraná suma
526	DocType: Lab Test	Submitted Date	Dátum odoslania
527	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Pole spoločnosti je povinné
528	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To je založené na časových výkazov vytvorených proti tomuto projektu
529	DocType: Item	Minimum quantity should be as per Stock UOM	Minimálne množstvo by malo byť podľa zásob UOM
530	DocType: Call Log	Recording URL	Nahrávacia adresa URL
531	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Dátum začiatku nemôže byť pred aktuálnym dátumom
532		Open Work Orders	Otvorte pracovné príkazy
533	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Zariadenie pre poplatok za konzultáciu pacienta
534	DocType: Payment Term	Credit Months	Kreditné mesiace
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Čistý Pay nemôže byť nižšia ako 0
536	DocType: Contract	Fulfilled	splnené
537	DocType: Inpatient Record	Discharge Scheduled	Plnenie je naplánované
538	DocType: POS Closing Voucher	Cashier	Pokladník
539	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listy za rok
540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
541	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
542	DocType: Email Digest	Profit & Loss	Zisk & Strata
543	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
544	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
545	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Nechte Blokováno
547	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
548	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bankový Príspevky
549	DocType: Sales Invoice	Is Internal Customer	Je interný zákazník
550	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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)
551	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
552	DocType: Stock Entry	Sales Invoice No	Číslo odoslanej faktúry
553	DocType: Website Filter Field	Website Filter Field	Pole filtra webových stránok
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Typ dodávky
555	DocType: Material Request Item	Min Order Qty	Min Objednané množství
556	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
557	DocType: Lead	Do Not Contact	Nekontaktujte
558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Založenie záznamu vzorky retenčných zásob
560	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
561	DocType: Supplier	Supplier Type	Dodavatel Type
562	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
563		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
564	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
565	DocType: Item	Publish in Hub	Publikovat v Hub
566	DocType: Student Admission	Student Admission	študent Vstupné
567	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Položka {0} je zrušená
568	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
569	DocType: Contract Template	Fulfilment Terms and Conditions	Zmluvné podmienky plnenia
570	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Požiadavka na materiál
571	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
572	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Balík Množ
573	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Úver nie je možné vytvoriť, kým nebude žiadosť schválená
574		GSTR-2	GSTR-2
575	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
576	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
577	DocType: Student Guardian	Relation	Vztah
578	DocType: Quiz Result	Correct	korektné
579	DocType: Student Guardian	Mother	matka
580	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
581	DocType: Salary Slip Loan	Loan Repayment Entry	Zadanie splátky úveru
582	DocType: Crop	Biennial	dvojročný
583		BOM Variance Report	Správa o odchýlkach kusovníka
584	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
585	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
586	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
587	DocType: Inpatient Record	Admitted Datetime	Pripravený dátum
588	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné suroviny z nedokončeného skladu
589	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvorené objednávky
590	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nedá sa nájsť zložka platu {0}
591	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Nízka citlivosť
592	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Objednávka bola preplánovaná na synchronizáciu
593	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
594	DocType: Lead	Suggestions	Návrhy
595	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.
596	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Táto spoločnosť sa použije na vytvorenie zákaziek odberateľa.
597	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
598	DocType: Payment Term	Payment Term Name	Názov platby
599	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
601	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Všetky jednotky zdravotnej starostlivosti
602	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O konverzii príležitosti
603	DocType: Loan	Total Principal Paid	Celková zaplatená istina
604	DocType: Bank Account	Address HTML	Adresa HTML
605	DocType: Lead	Mobile No.	Mobile No.
606	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Spôsob platieb
607	DocType: Maintenance Schedule	Generate Schedule	Generování plán
608	DocType: Purchase Invoice Item	Expense Head	Náklady Head
609	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Prosím, vyberte druh tarifu první
610	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.
611	DocType: Student Group Student	Student Group Student	Študent Skupina Student
612	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovšie
613	DocType: Packed Item	Actual Batch Quantity	Skutočné množstvo šarže
614	DocType: Asset Maintenance Task	2 Yearly	2 ročne
615	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
616	DocType: Vehicle Service	Inspection	inšpekcia
617	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Chýbajú informácie o elektronickej fakturácii
618	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
619	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Zostatok v základnej mene
620	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
621	DocType: Email Digest	New Quotations	Nové Citace
622	DocType: Loan Interest Accrual	Loan Interest Accrual	Prírastok úrokov z úveru
623	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Účasť sa nepodala za {0} ako {1} v dovolenke.
624	DocType: Journal Entry	Payment Order	Platobný príkaz
625	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	potvrdiť Email
626	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Príjmy z iných zdrojov
627	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ak je prázdny, bude sa brať do úvahy predvolený účet rodičovského skladu alebo spoločnosť
628	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
629	DocType: Work Order	This is a location where operations are executed.	Toto je miesto, kde sa vykonávajú operácie.
630	DocType: Tax Rule	Shipping County	Okres dodania
631	DocType: Currency Exchange	For Selling	Pre predaj
632	apps/erpnext/erpnext/config/desktop.py	Learn	Učenie
633		Trial Balance (Simple)	Skúšobný zostatok (jednoduchý)
634	DocType: Purchase Invoice Item	Enable Deferred Expense	Povolenie odloženého výdavku
635	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Kód použitého kupónu
636	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
637	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
638	DocType: Loan Security	Haircut %	Zrážka%
639	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
641	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Správa obchodník strom.
642	DocType: Job Applicant	Cover Letter	Sprievodný list
643	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
644	DocType: Item	Synced With Hub	Synchronizovány Hub
645	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Dovozné zásielky z ISD
646	DocType: Driver	Fleet Manager	fleet manager
647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Riadok # {0}: {1} nemôže byť negatívne na {2}
648	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Zlé Heslo
649	DocType: POS Profile	Offline POS Settings	Nastavenia POS offline
650	DocType: Stock Entry Detail	Reference Purchase Receipt	Referenčný doklad o nákupe
651	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
652	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varianta
653	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
654	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Obdobie založené na
655	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
656	DocType: Employee	External Work History	Vnější práce History
657	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kruhové Referenčné Chyba
658	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartu pre študentov
659	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Z kódu PIN
660	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Zobraziť predajnú osobu
661	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
662	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Meno Guardian1
663	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
664	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
665	apps/erpnext/erpnext/utilities/bot.py	{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})
666	DocType: Lead	Industry	Průmysl
667	DocType: BOM Item	Rate & Amount	Sadzba a množstvo
668	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavenia pre zoznam produktov webových stránok
669	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Daň celkom
670	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Výška integrovanej dane
671	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
672	DocType: Accounting Dimension	Dimension Name	Názov dimenzie
673	apps/erpnext/erpnext/healthcare/setup.py	Resistant	odolný
674	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Prosím, nastavte sadzbu izby hotela na {}
675	DocType: Journal Entry	Multi Currency	Viac mien
676	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
677	DocType: Loan	Loan Security Details	Podrobnosti o zabezpečení pôžičky
678	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Platné od dátumu musí byť kratšie ako platné do dátumu
679	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Počas vyrovnania došlo k výnimke {0}
680	DocType: Purchase Invoice	Set Accepted Warehouse	Nastaviť prijatý sklad
681	DocType: Employee Benefit Claim	Expense Proof	Dôkaz o nákladoch
682	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Uloženie {0}
683	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Dodací list
684	DocType: Patient Encounter	Encounter Impression	Zaznamenajte zobrazenie
685	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Nastavenie Dane
686	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Náklady predaných aktív
687	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Cieľová lokalita je vyžadovaná pri prijímaní aktíva {0} od zamestnanca
688	DocType: Volunteer	Morning	dopoludnia
689	apps/erpnext/erpnext/accounts/utils.py	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.
690	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
691	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
692	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
693	DocType: Student Applicant	Admitted	pripustil,
694	DocType: Workstation	Rent Cost	Rent Cost
695	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Zoznam položiek bol odstránený
696	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Chyba synchronizácie prehľadných transakcií
697	DocType: Leave Ledger Entry	Is Expired	Platnosť vypršala
698	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Suma po odpisoch
699	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
700	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variantov atribúty
701	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vyberte měsíc a rok
702	DocType: Employee	Company Email	E-mail spoločnosti
703	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Používateľ na faktúru neuplatnil pravidlo {0}
704	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
705	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
706	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Hodnota objednávky
707	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Hodnota objednávky
708	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
709	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Banka / Hotovostné operácie proti osobe alebo pre interný prevod
710	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
711	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Čas ukončenia nemôže byť skôr ako čas začiatku
712	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 presná zhoda.
713	apps/erpnext/erpnext/stock/doctype/item/item.js	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"
714	DocType: Grant Application	Grant Application	Žiadosť o grant
715	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Celková objednávka Zvážil
716	DocType: Certification Application	Not Certified	Nie je certifikovaný
717	DocType: Asset Value Adjustment	New Asset Value	Nová hodnota majetku
718	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
719	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
720	DocType: Crop Cycle	LInked Analysis	Llnked Analysis
721	DocType: POS Closing Voucher	POS Closing Voucher	Uzávierka POS uzávierky
722	DocType: Invoice Discounting	Loan Start Date	Dátum začiatku pôžičky
723	DocType: Contract	Lapsed	odpadlý
724	DocType: Item Tax Template Detail	Tax Rate	Sadzba dane
725	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Zápis do kurzu {0} neexistuje
726	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
727	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
728	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Suroviny subdodávateľských služieb založené na
729	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
730	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
731	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
732	DocType: Leave Type	Allow Encashment	Povoliť zaplnenie
733	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Previesť na non-Group
734	DocType: Exotel Settings	Account SID	SID účtu
735	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dátum fakturácie
736	DocType: GL Entry	Debit Amount	Debetné Suma
737	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
738	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
739	DocType: Journal Entry	Inter Company Journal Entry	Inter company Journal Entry
740	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Dátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa
741	DocType: Employee Training	Employee Training	Školenie zamestnancov
742	DocType: Quotation Item	Additional Notes	Doplňujúce Poznámky
743	DocType: Purchase Order	% Received	% Prijaté
744	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Vytvorenie skupiny študentov
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupné množstvo je {0}, potrebujete {1}
746	DocType: Volunteer	Weekends	víkendy
747	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Výška úverovej poznámky
748	DocType: Setup Progress Action	Action Document	Akčný dokument
749	DocType: Chapter Member	Website URL	URL webu
750	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Riadok # {0}: Poradové číslo {1} nepatrí do šarže {2}
751		Finished Goods	Hotové zboží
752	DocType: Delivery Note	Instructions	Instrukce
753	DocType: Quality Inspection	Inspected By	Zkontrolován
754	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
755	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
756	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nie je zapísaný do kurzu {2}
757	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Meno študenta:
758	DocType: POS Closing Voucher	Difference	Rozdiel
759	DocType: Delivery Settings	Delay between Delivery Stops	Oneskorenie medzi doručením
760	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Pořadové číslo {0} není součástí dodávky Poznámka: {1}
761	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
762	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
763	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Pridať položky
764	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
765	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
766	DocType: Depreciation Schedule	Schedule Date	Plán Datum
767	DocType: Amazon MWS Settings	FR	FR
768	DocType: Packed Item	Packed Item	Zabalená položka
769	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Riadok # {0}: Dátum ukončenia služby nemôže byť pred dátumom zaúčtovania faktúry
770	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
771	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
772	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
773	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
774	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
775	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
776	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
777	DocType: Currency Exchange	Currency Exchange	Zmenáreň
778	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Obnovenie dohody o úrovni služieb.
779	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Názov položky
780	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
781	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Credit Balance
782	DocType: Employee	Widowed	Ovdovělý
783	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
784	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
785	DocType: Attendance	Working Hours	Pracovní doba
786	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Celkom nevybavené
787	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
788	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Percentuálny podiel, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD.
789	DocType: Dosage Strength	Strength	pevnosť
790	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Položku s týmto čiarovým kódom nemožno nájsť
791	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Vytvoriť nového zákazníka
792	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Vypršanie zapnuté
793	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Nákup Return
795	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	vytvorenie objednávok
796		Purchase Register	Nákup Register
797	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacient sa nenašiel
798	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
799	DocType: Workstation	Consumable Cost	Spotrebné náklady
800	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Čas odozvy pre {0} pri indexe {1} nemôže byť dlhší ako čas riešenia.
801	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
802	DocType: Campaign Email Schedule	Campaign Email Schedule	Časový plán e-mailu kampane
803	DocType: Student Log	Medical	Lékařský
804	DocType: Work Order	This is a location where scraped materials are stored.	Toto je miesto, kde sa skladujú zoškrabané materiály.
805	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vyberte Drug
806	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
807	DocType: Announcement	Receiver	Príjemca
808	DocType: Location	Area UOM	Oblasť UOM
809	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
810	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Príležitosti
811	DocType: Lab Test Template	Single	Slobodný/á
812	DocType: Compensatory Leave Request	Work From Date	Práca od dátumu
813	DocType: Salary Slip	Total Loan Repayment	celkové splátky
814	DocType: Project User	View attachments	Zobraziť prílohy
815	DocType: Account	Cost of Goods Sold	Náklady na predaj tovaru
816	DocType: Article	Publish Date	Dátum vydania
817	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Prosím, zadajte nákladové stredisko
818	DocType: Drug Prescription	Dosage	dávkovanie
819	DocType: DATEV Settings	DATEV Settings	Nastavenia DATEV
820	DocType: Journal Entry Account	Sales Order	Predajné objednávky
821	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Prodej Rate
822	DocType: Assessment Plan	Examiner Name	Meno Examiner
823	DocType: Lab Test Template	No Result	žiadny výsledok
824	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Záložná séria je „SO-WOO-“.
825	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
826	DocType: Delivery Note	% Installed	% Inštalovaných
827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
828	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
829	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetariánska
830	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
831	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
832	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Zobraziť listy všetkých členov katedry v kalendári
833	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
834	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Množstvo na riadok kusovníka
835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Dočasne pozastavené
836	DocType: Account	Is Group	Is Group
837	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditná poznámka {0} bola vytvorená automaticky
838	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Žiadosť o suroviny
839	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériové čísla na základe FIFO
840	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
841	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Údaje o primárnej adrese
842	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	V tejto banke chýba verejný token
843	DocType: Vehicle Service	Oil Change	výmena oleja
844	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Prevádzkové náklady podľa objednávky / kusovníka
845	DocType: Leave Encashment	Leave Balance	Nechajte zostatok
846	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
847	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
848	DocType: Certification Application	Non Profit	Non Profit
849	DocType: Production Plan	Not Started	Nezahájené
850	DocType: Lead	Channel Partner	Channel Partner
851	DocType: Account	Old Parent	Staré nadřazené
852	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Povinná oblasť - akademický rok
853	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Povinná oblasť - akademický rok
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nie je priradená k {2} {3}
855	DocType: Opportunity	Converted By	Prevedené
856	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
857	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
858	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
859	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
860	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
861	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
862	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Spracovať údaje dennej knihy
863	DocType: SMS Log	Sent On	Poslané na
864	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Prichádzajúci hovor od {0}
865	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
866	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
867	DocType: Sales Order	Not Applicable	Nehodí se
868	DocType: Amazon MWS Settings	UK	Spojené kráľovstvo
869	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvorenie položky faktúry
870	DocType: Request for Quotation Item	Required Date	Požadovaná data
871	DocType: Accounts Settings	Billing Address	Fakturačná adresa
872	DocType: Bank Statement Settings	Statement Headers	Hlavičky vyhlásení
873	DocType: Travel Request	Costing	Rozpočet
874	DocType: Tax Rule	Billing County	Fakturačný okres
875	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
876	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
877	DocType: BOM	Work Order	Zákazka
878	DocType: Sales Invoice	Total Qty	Celkem Množství
879	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID e-mailu Guardian2
880	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID e-mailu Guardian2
881	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
882	DocType: Employee	Health Concerns	Zdravotní Obavy
883	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
884	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Neplatné {0}! Overenie kontrolnej číslice zlyhalo. Skontrolujte, či ste správne zadali {0}.
885	DocType: Purchase Invoice	Unpaid	Nezaplacený
886	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Vyhradené pre predaj
887	DocType: Packing Slip	From Package No.	Od č balíčku
888	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Riadok # {0}: Na dokončenie transakcie je potrebný platobný doklad
889	DocType: Item Attribute	To Range	K Rozsah
890	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Cenné papíry a vklady
891	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
892	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
893	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zamestnanec {0} už požiadal o {1} dňa {2}:
894	DocType: Inpatient Record	AB Positive	AB Pozitívny
895	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
896	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Nevybavené aktivity pre dnešok
897	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
898	DocType: Driver	Applicable for external driver	Platí pre externý ovládač
899	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
900	DocType: BOM	Total Cost (Company Currency)	Celkové náklady (mena spoločnosti)
901	DocType: Repayment Schedule	Total Payment	celkové platby
902	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
903	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
904	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO už vytvorené pre všetky položky predajnej objednávky
905	DocType: Healthcare Service Unit	Occupied	obsadený
906	DocType: Clinical Procedure	Consumables	Spotrebný
907	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Zahrnúť predvolené položky knihy
908	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
909	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Plánované množstvo: Množstvo, pre ktoré bola zadaná pracovná objednávka, ale čaká sa na výrobu.
910	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
911	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Vyžadujú sa &#39;customer_field_value&#39; a &#39;timestamp&#39;.
912	DocType: Journal Entry	Accounts Payable	Účty za úplatu
913	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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.
914	DocType: Patient	Allergies	alergie
915	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
916	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Nemožno nastaviť pole <b>{0}</b> na kopírovanie vo variantoch
917	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Zmeniť kód položky
918	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
919	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
920	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
921	DocType: Item Price	Valid Upto	Valid aľ
922	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Platnosť doručených listov (dní)
923	DocType: Training Event	Workshop	Dielňa
924	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
925	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Prenajaté od dátumu
926	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosť Časti vybudovať
927	DocType: Loan Security	Loan Security Code	Bezpečnostný kód úveru
928	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Uložte najskôr
929	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Položky sú potrebné na ťahanie surovín, ktoré sú s ňou spojené.
930	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
931	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
932	DocType: Purchase Invoice Item	Service Start Date	Dátum začiatku služby
933	DocType: Subscription Invoice	Subscription Invoice	Faktúra odberu
934	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Priame príjmy
935	DocType: Patient Appointment	Date TIme	Dátum Čas
936	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
937	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Správní ředitel
938	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vyberte možnosť Kurz
939	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vyberte možnosť Kurz
940	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
941	DocType: Timesheet Detail	Hrs	hod
942	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do dnešného dňa</b> je povinný filter.
943	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Zmeny v {0}
944	DocType: Employee Skill	Employee Skill	Zručnosť zamestnancov
945	DocType: Employee Advance	Returned Amount	Vrátená suma
946	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Rozdíl účtu
947	DocType: Pricing Rule	Discount on Other Item	Zľava na inú položku
948	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
949	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Zobraziť formulár
950	DocType: Work Order	Additional Operating Cost	Další provozní náklady
951	DocType: Lab Test Template	Lab Routine	Lab Rutine
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kozmetika
953	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vyberte dátum dokončenia pre dokončený protokol údržby majetku
954	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nie je predvoleným dodávateľom žiadnych položiek.
955	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
956	DocType: Supplier	Block Supplier	Zablokovať dodávateľa
957	DocType: Shipping Rule	Net Weight	Hmotnost
958	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
959	DocType: Employee	Emergency Phone	Nouzový telefon
960	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} neexistuje.
961	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kúpiť
962		Serial No Warranty Expiry	Pořadové č záruční lhůty
963	DocType: Sales Invoice	Offline POS Name	Offline POS Name
964	DocType: Task	Dependencies	závislosti
965	DocType: Bank Statement Transaction Payment Item	Payment Reference	Označenie platby
966	DocType: Supplier	Hold Type	Typ zadržania
967	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
968	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
969	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Platobná položka transakcie v banke
970	DocType: Sales Order	To Deliver	Dodať
971	DocType: Purchase Invoice Item	Item	Položka
972	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Vysoká citlivosť
973	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informácie o type dobrovoľníka.
974	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
975	DocType: Travel Request	Costing Details	Podrobnosti o kalkulácii
976	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Zobraziť položky návratu
977	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
978	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
979	DocType: Bank Guarantee	Providing	ak
980	DocType: Account	Profit and Loss	Zisk a strata
981	DocType: Tally Migration	Tally Migration	Tally Migration
982	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
983	DocType: Patient	Risk Factors	Rizikové faktory
984	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
986	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kód položky&gt; Skupina položiek&gt; Značka
987	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Zobraziť minulé objednávky
988	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} konverzácií
989	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
990	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Správa Subdodávky
991	DocType: Vital Signs	Body Temperature	Teplota tela
992	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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}
994	DocType: Detected Disease	Disease	choroba
995	DocType: Company	Default Deferred Expense Account	Predvolený účet odloženého výdavku
996	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definujte typ projektu.
997	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
998	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Celková skutočná suma
999	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poradenstvo Charge
1000	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
1001	DocType: Support Settings	Get Latest Query	Získajte najnovší dotaz
1002	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
1003	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
1004	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
1005	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
1006	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Platobné podmienky
1007	DocType: Employee	IFSC Code	Kód IFSC
1008	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
1009	DocType: BOM	Operating Cost	Provozní náklady
1010	DocType: Crop	Produced Items	Vyrobené položky
1011	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Prebieha transakcia so faktúrami
1012	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Chyba pri prichádzajúcom hovore z exotelu
1013	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
1014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokovať faktúru
1015	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prírastok nemôže byť 0
1016	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
1017	DocType: Production Plan Item	Quantity and Description	Množstvo a popis
1018	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
1019	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridať / Upraviť dane a poplatky
1020	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
1021	DocType: Territory	For reference	Pro srovnání
1022	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
1023	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
1024	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
1025	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Uzavření (Cr)
1026	DocType: Purchase Invoice	Registered Composition	Registrované zloženie
1027	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Ahoj
1028	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Posunúť položku
1029	DocType: Employee Incentive	Incentive Amount	Suma stimuly
1030		Employee Leave Balance Summary	Zhrnutie stavu zostatku zamestnancov
1031	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
1032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
1033	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
1034	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
1035	DocType: Budget	Ignore	Ignorovat
1036	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nie je aktívny
1037	DocType: Woocommerce Settings	Freight and Forwarding Account	Účet pre prepravu a prepravu
1038	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
1039	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Vytvorte výplatné pásky
1040	DocType: Vital Signs	Bloated	nafúknutý
1041	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
1042	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
1043	DocType: Item Price	Valid From	Platnost od
1044	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaše hodnotenie:
1045	DocType: Sales Invoice	Total Commission	Celkem Komise
1046	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
1047	DocType: Pricing Rule	Sales Partner	Partner predaja
1048	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
1049	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Suma objednávky
1050	DocType: Loan	Disbursed Amount	Vyplatená suma
1051	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
1052	DocType: Sales Invoice	Rail	koľajnice
1053	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Skutočné náklady
1054	DocType: Item	Website Image	Obrázok webovej stránky
1055	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
1056	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob
1057	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
1058	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vyberte první společnost a Party Typ
1059	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
1060	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finanční / Účetní rok.
1061	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	neuhradená Hodnoty
1062	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Riadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola doručená
1063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
1064	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
1065	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Územie je vyžadované v POS profile
1066	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
1067	DocType: Hub User	Hub User	Používateľ Hubu
1068	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Zápis platu bol odoslaný na obdobie od {0} do {1}
1069	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Hodnota úspešného skóre by mala byť medzi 0 a 100
1070	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vymožené body
1071		Lead Id	Id Obchodnej iniciatívy
1072	DocType: C-Form Invoice Detail	Grand Total	Celkem
1073	DocType: Assessment Plan	Course	kurz
1074	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kód sekcie
1075	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Sadzba ocenenia požadovaná pre položku {0} v riadku {1}
1076	DocType: Timesheet	Payslip	výplatná páska
1077	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravidlo tvorby cien {0} je aktualizované
1078	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Dátum pol dňa by mal byť medzi dňom a dňom
1079	DocType: POS Closing Voucher	Expense Amount	Suma výdavkov
1080	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	item košík
1081	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Chyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia
1082	DocType: Quality Action	Resolution	Řešení
1083	DocType: Employee	Personal Bio	Osobná bio
1084	DocType: C-Form	IV	IV
1085	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID členstva
1086	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Prijať pri vstupe do skladu
1087	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dodáva: {0}
1088	DocType: QuickBooks Migrator	Connected to QuickBooks	Pripojené k QuickBooks
1089	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identifikujte / vytvorte účet (kniha) pre typ - {0}
1090	DocType: Bank Statement Transaction Entry	Payable Account	Splatnost účtu
1091	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Účet je povinný na získanie platobných záznamov
1092	DocType: Payment Entry	Type of Payment	typ platby
1093	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Polovičný dátum je povinný
1094	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
1095	DocType: Job Applicant	Resume Attachment	Resume Attachment
1096	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Verní zákazníci
1097	DocType: Leave Control Panel	Allocate	Přidělit
1098	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Vytvoriť variant
1099	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
1100	DocType: Production Plan	Production Plan	Výrobný plán
1101	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
1102	DocType: Salary Component	Round to the Nearest Integer	Zaokrúhlite na najbližšie celé číslo
1103	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Nechajte položky, ktoré nie sú na sklade, pridať do košíka
1104	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sales Return
1105	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Voliť množstvo v transakciách na základe vybratého sériového čísla
1106		Total Stock Summary	Súhrnné zhrnutie zásob
1107	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	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}.
1108	DocType: Announcement	Posted By	Pridané
1109	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Vyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť
1110	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
1111	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
1112	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Databáze potenciálních zákazníků.
1113	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
1114	apps/erpnext/erpnext/config/accounts.py	Customer database.	Databáza zákazníkov
1115	DocType: Quotation	Quotation To	Ponuka k
1116	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Středními příjmy
1117	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Otvor (Cr)
1118	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1119	DocType: Purchase Invoice	Overseas	zámoria
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavte spoločnosť
1121	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Nastavte spoločnosť
1122	DocType: Share Balance	Share Balance	Zostatok na účtoch
1123	DocType: Amazon MWS Settings	AWS Access Key ID	Identifikátor prístupového kľúča AWS
1124	DocType: Production Plan	Download Required Materials	Stiahnite si požadované materiály
1125	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesačný prenájom domu
1126	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Nastaviť ako dokončené
1127	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
1128	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
1129	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
1130	DocType: Repayment Schedule	Principal Amount	istina
1131	DocType: Loan Application	Total Payable Interest	Celková splatný úrok
1132	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Celkom nevybavené: {0}
1133	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvorte kontakt
1134	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
1135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
1136	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Sériové číslo (-a) požadované pre serializovanú položku {0}
1137	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
1138	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Otváranie a zatváranie
1139	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
1140	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
1141	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Počas procesu aktualizácie sa vyskytla chyba
1142	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
1143	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše položky
1144	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dodávateľ&gt; Typ dodávateľa
1145	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Návrh Psaní
1146	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
1147	DocType: Service Level Priority	Service Level Priority	Priorita na úrovni služby
1148	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zahaliť
1149	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
1150	DocType: Item	Batch Number Series	Číselná séria šarží
1151	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
1152	DocType: Employee Advance	Claimed Amount	Požadovaná suma
1153	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Skončí platnosť pridelenia
1154	DocType: QuickBooks Migrator	Authorization Settings	Nastavenia autorizácie
1155	DocType: Travel Itinerary	Departure Datetime	Dátum odchodu
1156	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Žiadne položky na zverejnenie
1157	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Najskôr vyberte kód položky
1158	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1159	DocType: Travel Request Costing	Travel Request Costing	Kalkulácia požiadaviek na cesty
1160	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1161	DocType: Employee Onboarding	Employee Onboarding Template	Šablóna zamestnancov na palube
1162	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
1163	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
1164	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1165	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
1166	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
1167	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
1168	DocType: Packing Slip Item	DN Detail	DN Detail
1169	DocType: Training Event	Conference	konferencie
1170	DocType: Employee Grade	Default Salary Structure	Štandardná platová štruktúra
1171	DocType: Stock Entry	Send to Warehouse	Odoslať do skladu
1172	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	odpovede
1173	DocType: Timesheet	Billed	Fakturované
1174	DocType: Batch	Batch Description	Popis Šarže
1175	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Vytváranie študentských skupín
1176	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Vytváranie študentských skupín
1177	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
1178	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Skupinové sklady sa nemôžu používať pri transakciách. Zmeňte hodnotu {0}
1179	DocType: Supplier Scorecard	Per Year	Za rok
1180	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Nie je oprávnený na prijatie do tohto programu podľa DOB
1181	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá je priradená k objednávke zákazníka.
1182	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
1183	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1184	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
1185	DocType: Student	Sibling Details	súrodenec Podrobnosti
1186	DocType: Vehicle Service	Vehicle Service	servis vozidiel
1187	DocType: Employee	Reason for Resignation	Dôvod rezignácie
1188	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
1189	DocType: Task	Weight	váha
1190	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
1191	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
1192	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
1193	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Aktíva {0} nepatrí do spoločnosti {1}
1194	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
1195	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
1196	DocType: Activity Type	Default Costing Rate	Predvolená sadzba kalkulácie nákladov
1197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Plán údržby
1198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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
1199	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o podpore zamestnancov
1200	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Čistá Zmena stavu zásob
1201	DocType: Employee	Passport Number	Číslo pasu
1202	DocType: Invoice Discounting	Accounts Receivable Credit Account	Úverový účet pohľadávok
1203	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Súvislosť s Guardian2
1204	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manažér
1205	DocType: Payment Entry	Payment From / To	Platba od / do
1206	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiškálneho roka
1207	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
1209	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1210	DocType: Sales Person	Sales Person Targets	Obchodnícke ciele
1211	DocType: GSTR 3B Report	December	December
1212	DocType: Work Order Operation	In minutes	V minútach
1213	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Zobraziť minulé ponuky
1214	DocType: Issue	Resolution Date	Rozlišení Datum
1215	DocType: Lab Test Template	Compound	zlúčenina
1216	DocType: Opportunity	Probability (%)	Pravdepodobnosť (%)
1217	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Oznámenie o doručení
1218	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Vyberte položku Vlastníctvo
1219	DocType: Course Activity	Course Activity	Aktivita kurzu
1220	DocType: Student Batch Name	Batch Name	Názov šarže
1221	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
1222	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Povinné pre účet ziskov a strát
1223		Hotel Room Occupancy	Hotel Occupancy
1224	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1225	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	zapísať
1226	DocType: GST Settings	GST Settings	Nastavenia GST
1227	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Mena by mala byť rovnaká ako mena cenníka: {0}
1228	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
1229	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
1230	DocType: Depreciation Schedule	Depreciation Amount	Suma odpisov
1231	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Previesť na skupinu
1232	DocType: Activity Cost	Activity Type	Druh činnosti
1233	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
1234	DocType: Workstation	Production Capacity	Výrobná kapacita
1235	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
1236		Qty To Be Billed	Množstvo na vyúčtovanie
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Dodaná Čiastka
1238	DocType: Coupon Code	Gift Card	Darčeková karta
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.
1240	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum vykúpenia
1241	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Táto banková transakcia je už úplne vyrovnaná
1242	DocType: Sales Invoice	Packing List	Zoznam balenia
1243	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
1244	DocType: Contract	Contract Template	Šablóna zmluvy
1245	DocType: Clinical Procedure Item	Transfer Qty	Množstvo prenosu
1246	DocType: Purchase Invoice Item	Asset Location	Umiestnenie majetku
1247	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od dátumu nemôže byť väčšie ako do dátumu
1248	DocType: Tax Rule	Shipping Zipcode	Prepravný PSČ
1249	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Zverejnenie
1250	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
1251	DocType: Activity Cost	Projects User	Projekty uživatele
1252	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Spotřeba
1253	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1254	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
1255	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
1256	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1257	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	S čím potrebujete pomôcť?
1258	DocType: Employee Checkin	Shift Start	Shift Start
1259	DocType: Appointment Booking Settings	Availability Of Slots	Dostupnosť automatov
1260	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Přesun materiálu
1261	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
1262	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nepodarilo sa nájsť cestu pre
1263	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1264	DocType: Compensatory Leave Request	Work End Date	Dátum ukončenia práce
1265	DocType: Loan	Applicant	žiadateľ
1266	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
1267		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
1268	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným
1269	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Očakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia
1270	DocType: Course Scheduling Tool	Reschedule	presunúť
1271	DocType: Item Tax Template	Item Tax Template	Šablóna dane z položky
1272	DocType: Loan	Total Interest Payable	Celkové úroky splatné
1273	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Dôvod pozastavenia
1274	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
1275	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Riadok {0}: V Dane z obratu a poplatkoch nastavte prosím na dôvod oslobodenia od dane
1276	DocType: Quality Goal Objective	Quality Goal Objective	Cieľ kvality
1277	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
1278	DocType: Purchase Invoice Item	Deferred Expense Account	Odložený nákladový účet
1279	DocType: BOM Operation	Operation Time	Provozní doba
1280	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Skončiť
1281	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Základ
1282	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
1283	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina položiek cenových pravidiel
1284	DocType: Travel Itinerary	Travel To	Cestovať do
1285	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master preceňovacieho kurzu.
1286	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Odepsat Částka
1287	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
1288	DocType: Journal Entry	Bill No	Bill No
1289	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
1290	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1291	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1292	DocType: Lab Test Template	Grouped	zoskupené
1293	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
1294	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Odoslanie platových kariet ...
1295	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1296	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1297	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
1298	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
1299	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Pri vytváraní účtu pre detskú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte nadradený účet v príslušnom COA
1300	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1301	DocType: Student Attendance	Student Attendance	študent Účasť
1302	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
1303	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
1304	DocType: Sales Invoice	Port Code	Port Code
1305	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervný sklad
1306	DocType: Lead	Lead is an Organization	Vedenie je organizácia
1307	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Čiastka vrátenia nemôže byť väčšia nevyžiadaná suma
1308	DocType: Guardian Interest	Interest	záujem
1309	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Predpredaj
1310	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
1311	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Dodávateľ
1312	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Skutočný dátum dodania
1313	DocType: Lab Test	Test Template	Šablóna testu
1314	DocType: Loan Security Pledge	Securities	cenné papiere
1315	DocType: Restaurant Order Entry Item	Served	slúžil
1316	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informácie o kapitole.
1317	DocType: Account	Accounts	Účty
1318	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
1319	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
1320	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1321	DocType: Sales Invoice	Redeem Loyalty Points	Uplatnite vernostné body
1322	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Vstup Platba je už vytvorili
1323	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
1324	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
1325	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Systém vás upozorní na zvýšenie alebo zníženie množstva alebo množstva
1326	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview výplatnej páske
1327	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Vytvorenie časového rozvrhu
1328	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
1329	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
1330	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Nákup faktúr
1331	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1332	DocType: Shopping Cart Settings	Show Stock Availability	Zobraziť dostupnosť zásob
1333	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1334	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Podľa oddielu 17 ods. 5
1335	DocType: Location	Longitude	zemepisná dĺžka
1336		Absent Student Report	Absent Študent Report
1337	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
1338	DocType: Loyalty Program	Single Tier Program	Jednoduchý program
1339	DocType: Woocommerce Settings	Delivery After (Days)	Dodanie po (dňoch)
1340	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Z adresy 1
1342	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
1343	DocType: Supplier Scorecard	Per Week	Za týždeň
1344	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Položka má varianty.
1345	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Celkový počet študentov
1346	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Položka {0} nebyl nalezen
1347	DocType: Bin	Stock Value	Hodnota na zásobách
1348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	V tabuľke sa našlo duplikát {0}
1349	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Spoločnosť {0} neexistuje
1350	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} má platnosť do {1}
1351	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1352	DocType: Leave Control Panel	Employee Grade (optional)	Trieda zamestnanca (voliteľné)
1353	DocType: Pricing Rule	Apply Rule On Other	Použiť pravidlo na iné
1354	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
1355	DocType: Shift Type	Late Entry Grace Period	Obdobie odkladu vstupu
1356	DocType: GST Account	IGST Account	Účet IGST
1357	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
1358	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
1359	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
1360	DocType: Asset	Allow Monthly Depreciation	Povoliť mesačné odpisy
1361	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vyberte program
1362	DocType: Project	Estimated Cost	odhadované náklady
1363	DocType: Supplier Quotation	Link to material requests	Odkaz na materiálnych požiadaviek
1364	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	publikovať
1365	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1366		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1367	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
1368	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Faktúry pre zákazníkov.
1369	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	v Hodnota
1370	DocType: Asset Category	Depreciation Options	Možnosti odpisovania
1371	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Musí sa vyžadovať buď umiestnenie, alebo zamestnanec
1372	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Vytvorte zamestnanca
1373	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neplatný čas odoslania
1374	DocType: Salary Component	Condition and Formula	Podmienka a vzorec
1375	DocType: Lead	Campaign Name	Názov kampane
1376	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Pri dokončení úlohy
1377	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1378	DocType: Fee Validity	Healthcare Practitioner	Zdravotnícky lekár
1379	DocType: Hotel Room	Capacity	kapacita
1380	DocType: Travel Request Costing	Expense Type	Typ výdavkov
1381	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
1382		Reserved	Rezervováno
1383	DocType: Driver	License Details	Detaily licencie
1384	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
1385	DocType: Leave Allocation	Allocation	Pridelenie
1386	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
1387	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Štruktúry boli úspešne priradené
1388	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Vytvorte otváracie predajné a nákupné faktúry
1389	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Oběžná aktiva
1390	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nie je skladová položka
1391	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1392	DocType: Call Log	Caller Information	Informácie o volajúcom
1393	DocType: Mode of Payment Account	Default Account	Východzí účet
1394	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1395	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1396	DocType: Payment Entry	Received Amount (Company Currency)	Prijatá suma (v peňažnej mene firmy)
1397	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1398	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočiť prenos materiálu do skladu WIP
1399	DocType: Contract	N/A	N / A
1400	DocType: Task Type	Task Type	Typ úlohy
1401	DocType: Topic	Topic Content	Obsah témy
1402	DocType: Delivery Settings	Send with Attachment	Odoslať s prílohou
1403	DocType: Service Level	Priorities	priority
1404	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Prosím, vyberte týdenní off den
1405	DocType: Inpatient Record	O Negative	O Negatívny
1406	DocType: Work Order Operation	Planned End Time	Plánované End Time
1407	DocType: POS Profile	Only show Items from these Item Groups	Zobrazovať iba položky z týchto skupín položiek
1408	DocType: Loan	Is Secured Loan	Je zabezpečená pôžička
1409	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
1410	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Podrobnosti o členstve typu
1411	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
1412	DocType: Clinical Procedure	Consume Stock	Spotreba akcií
1413	DocType: Budget	Budget Against	rozpočet Proti
1414	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Stratené dôvody
1415	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
1416	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Pracovné hodiny, pod ktorými je vyznačený poldeň. (Nulovanie na deaktiváciu)
1417	DocType: Job Card	Total Completed Qty	Celkom dokončené množstvo
1418	DocType: HR Settings	Auto Leave Encashment	Automatické opustenie inkasa
1419	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Ztracený
1420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1421	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maximálna výška dávky
1422	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Vyhradené pre výrobu
1423	DocType: Soil Texture	Sand	piesok
1424	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energie
1425	DocType: Opportunity	Opportunity From	Příležitost Z
1426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1427	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Nie je možné nastaviť menšie množstvo ako dodané množstvo
1428	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vyberte tabuľku
1429	DocType: BOM	Website Specifications	Webových stránek Specifikace
1430	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridajte účet do koreňovej úrovne spoločnosti -% s
1431	DocType: Content Activity	Content Activity	Obsahová aktivita
1432	DocType: Special Test Items	Particulars	podrobnosti
1433	DocType: Employee Checkin	Employee Checkin	Kontrola zamestnancov
1434	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1435	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Pošle e-maily na vedenie alebo kontakt na základe plánu kampane
1436	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1437	DocType: Student	A+	A +
1438	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1439	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Účet z precenenia výmenného kurzu
1440	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Minimálny Amt nesmie byť väčší ako Max. Amt
1441	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1442	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1443	DocType: Asset	Maintenance	Údržba
1444	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Získajte od stretnutia s pacientmi
1445	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Prepočítavací faktor UOM ({0} -&gt; {1}) nenájdený pre položku: {2}
1446	DocType: Subscriber	Subscriber	predplatiteľ
1447	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1448	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1449	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Zrušiť možno len pridelené prostriedky, ktorých platnosť vypršala
1450	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1452	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Predajné kampane
1453	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Neznámy volajúci
1454	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.
1455	DocType: Quality Action	Corrective	nápravný
1456	DocType: Employee	Bank A/C No.	Č, bank. účtu
1457	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1458	DocType: Purchase Invoice	UIN Holders	Držiaky UIN
1459	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	čiastočne usporiadané
1460	DocType: Lab Test	Lab Test	Laboratórny test
1461	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1462	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časový rozvrh časového harmonogramu zdravotnej starostlivosti
1463	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1464	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1465	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Predvolené nastavenia pre Košík
1466	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Uložiť položku
1467	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nové výdavky
1468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorovať existujúce objednané množstvo
1469	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridať Timeslots
1470	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
1471	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1472	DocType: Loan	Interest Income Account	Účet Úrokové výnosy
1473	DocType: Bank Transaction	Unreconciled	nezmierilo
1474	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Povoliť odhlásenie po čase ukončenia zmeny (v minútach)
1475	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1476	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Recenzia pozvánky odoslaná
1477	DocType: Shift Assignment	Shift Assignment	Presunutie posunu
1478	DocType: Employee Transfer Property	Employee Transfer Property	Vlastníctvo prevodu zamestnancov
1479	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Pole Účet vlastného imania / zodpovednosti nemôže byť prázdne
1480	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Čas by mal byť menej ako čas
1481	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotechnologie
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}.
1483	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Náklady Office údržby
1484		BOM Explorer	Prieskumník kusovníka
1485	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Aktualizovať cenu z Shopify do ERPNext Cenník
1486	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Nastavenie e-mailového konta
1487	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Prosím, najprv zadajte položku
1488	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analýza potrieb
1489	DocType: Asset Repair	Downtime	prestoje
1490	DocType: Account	Liability	Odpovědnost
1491	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1492	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademický termín:
1493	DocType: Salary Detail	Do not include in total	Nezaradenie celkom
1494	DocType: Quiz Activity	Quiz Activity	Kvízová aktivita
1495	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1496	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1497	DocType: Employee	Family Background	Rodinné pomery
1498	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1499	DocType: Quality Goal	Weekday	všedný deň
1500	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1501	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nemáte oprávnenie
1503	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
1504	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1505	DocType: Customer	Default Company Bank Account	Predvolený firemný bankový účet
1506	DocType: Supplier	Default Bank Account	Prednastavený Bankový účet
1507	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
1508	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1509	DocType: Vehicle	Acquisition Date	akvizície Dátum
1510	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Balenie
1511	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1512	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1513	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Boli vytvorené nasledujúce sériové čísla: <br><br> {0}
1514	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1515	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Nenájdený žiadny zamestnanec
1516	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1517	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1518	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1519	DocType: HR Settings	Restrict Backdated Leave Application	Obmedzte aplikáciu neaktuálnej dovolenky
1520	apps/erpnext/erpnext/config/projects.py	Project Update.	Aktualizácia projektu.
1521	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1522	DocType: Location	Tree Details	Tree Podrobnosti
1523	DocType: Marketplace Settings	Registered	registrovaný
1524	DocType: Training Event	Event Status	event Status
1525	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1526	apps/erpnext/erpnext/config/support.py	Support Analytics	Podpora Analytics
1527	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ak máte akékoľvek otázky, obráťte sa na nás.
1528	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1529	DocType: Item	Website Warehouse	Sklad pro web
1530	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1531	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1532	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} neexistuje.
1533	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1534	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1535	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1536	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	žiadne úlohy
1537	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Faktúra predaja {0} bola vytvorená ako zaplatená
1538	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1539	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1540	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
1541	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1542	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Form záznamy
1543	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcie už existujú
1544	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Zákazník a Dodávateľ
1545	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1546	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Ďakujeme vám za vašu firmu!
1547	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1548	DocType: Employee Property History	Employee Property History	História vlastníctva zamestnancov
1549	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Based On sa nedá zmeniť
1550	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1551	DocType: HR Settings	Retirement Age	dôchodkový vek
1552	DocType: Bin	Moving Average Rate	Klouzavý průměr
1553	DocType: Share Transfer	To Shareholder	Akcionárovi
1554	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1555	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Z štátu
1556	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Prideľovanie listov ...
1557	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1558	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Vytvoriť nový kontakt
1559	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	rozvrh
1560	DocType: GSTR 3B Report	GSTR 3B Report	Správa GSTR 3B
1561	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1562	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1563	DocType: Maintenance Visit	Completion Status	Dokončení Status
1564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Celková suma platieb nemôže byť vyššia ako {}
1565	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1566	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1567	DocType: Loyalty Program Collection	Tier Name	Názov úrovne
1568	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1569	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1570	DocType: Crop	Target Warehouse	Target Warehouse
1571	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1572	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vyberte si sklad
1573	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1574		Territory Target Variance Based On Item Group	Variant teritoriálneho cieľa na základe skupiny položiek
1575	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1576	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Všechny skupiny položek
1577	DocType: Work Order	Item To Manufacture	Bod K výrobě
1578	DocType: Leave Control Panel	Employment Type (optional)	Druh zamestnania (voliteľné)
1579	DocType: Pricing Rule	Threshold for Suggestion	Prahová hodnota návrhu
1580	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} stav je {2}
1581	DocType: Water Analysis	Collection Temperature	Teplota zberu
1582	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1583	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1584	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Objednávka na platobné
1585	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Předpokládané množství
1586	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1587	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Množství: Množství objednal k prodeji, ale není doručena.
1588	DocType: Drug Prescription	Interval UOM	Interval UOM
1589	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1590	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
1591	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1592	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	"Otváranie"
1593	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	otvorená robiť
1594	DocType: Pricing Rule	Mixed Conditions	Zmiešané podmienky
1595	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Súhrn hovorov bol uložený
1596	DocType: Issue	Via Customer Portal	Prostredníctvom zákazníckeho portálu
1597	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Skutočná suma
1598	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Suma SGST
1599	DocType: Lab Test Template	Result Format	Formát výsledkov
1600	DocType: Expense Claim	Expenses	Výdaje
1601	DocType: Service Level	Support Hours	Čas podpory
1602	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Dodacie listy
1603	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1604		Purchase Receipt Trends	Doklad o koupi Trendy
1605	DocType: Payroll Entry	Bimonthly	dvojmesačne
1606	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1607	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1608	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Výzkum a vývoj
1609	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Částka k Fakturaci
1610	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na základe platobných podmienok
1611	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPĎalšie nastavenia
1612	DocType: Company	Registration Details	Registrace Podrobnosti
1613	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nepodarilo sa nastaviť dohodu o úrovni služieb {0}.
1614	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1615	DocType: Item Reorder	Re-Order Qty	Doobjednacie množstvo
1616	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1617	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter spätnej väzby kvality
1618	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1619	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1620	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ak je povolený, systém vytvorí pracovný príkaz pre rozložené položky, proti ktorým je kusovník k dispozícii.
1621	DocType: Sales Team	Incentives	Pobídky
1622	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Hodnoty nie sú synchronizované
1623	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Hodnota rozdielu
1624	DocType: SMS Log	Requested Numbers	Požadované Čísla
1625	DocType: Volunteer	Evening	Večer
1626	DocType: Quiz	Quiz Configuration	Konfigurácia testu
1627	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1628	DocType: Vital Signs	Normal	normálne
1629	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1630	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1631	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Hodnota projektu
1632	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Mieste predaja
1633	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1634	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Vytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať
1635	DocType: Vehicle Log	Odometer Reading	stav tachometra
1636	apps/erpnext/erpnext/accounts/doctype/account/account.py	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"
1637	DocType: Account	Balance must be	Zostatok musí byť
1638		Available Qty	Množství k dispozici
1639	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1640	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1641	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1642	DocType: Setup Progress Action	Action Field	Pole akcií
1643	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Typ úveru pre úroky a penále
1644	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1645	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
1646	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1647	DocType: Salary Slip	Working Days	Pracovní dny
1648	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1649	DocType: Serial No	Incoming Rate	Příchozí Rate
1650	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1651	DocType: Leave Type	Encashment Threshold Days	Denné prahové hodnoty pre inkasovanie
1652		Final Assessment Grades	Záverečné stupne hodnotenia
1653	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
1654	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1655	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Z celkového súčtu
1656	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1657	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1658	DocType: Task	Timeline	časová os
1659	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Držet
1660	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatívna položka
1661	DocType: Shopify Log	Request Data	Vyžiadajte si údaje
1662	DocType: Employee	Date of Joining	Datum přistoupení
1663	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1664	DocType: Naming Series	Update Series	Řada Aktualizace
1665	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1666	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1667	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Otázka nemôže byť duplikovaná
1668	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1669	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Příjemka
1671		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1672	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Nastavte predvolené UOM v nastaveniach zásob
1673	DocType: Purchase Invoice	Accounting Dimensions	Účtovné dimenzie
1674		Subcontracted Raw Materials To Be Transferred	Subdodávateľské suroviny, ktoré sa majú preniesť
1675	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Devizový kurz master.
1676		Sales Person Target Variance Based On Item Group	Cieľová odchýlka predajnej osoby na základe skupiny položiek
1677	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčná DOCTYPE musí byť jedným z {0}
1678	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtrovanie celkového množstva nuly
1679	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1680	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Kvôli veľkému počtu záznamov nastavte filter na základe položky alebo skladu.
1681	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} musí být aktivní
1682	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1683	DocType: Employee Boarding Activity	Activity Name	Názov aktivity
1684	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Zmeniť dátum vydania
1685	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1686	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1687	DocType: Delivery Settings	Dispatch Notification Attachment	Príloha o oznámení odoslania
1688	DocType: Payroll Entry	Number Of Employees	Počet zamestnancov
1689	DocType: Journal Entry	Depreciation Entry	Zápis odpisu
1690	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Najprv vyberte typ dokumentu
1691	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické opätovné objednávanie v nastaveniach zásob.
1692	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1693	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1694	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankové údaje
1695	DocType: Vital Signs	One Sided	Jednostranné
1696	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
1697	DocType: Purchase Order Item Supplied	Required Qty	Požadované množství
1698	DocType: Marketplace Settings	Custom Data	Vlastné údaje
1699	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcimi transakcie nemožno previesť na knihy.
1700	DocType: Service Day	Service Day	Servisný deň
1701	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Zhrnutie projektu pre {0}
1702	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nemožno aktualizovať vzdialenú aktivitu
1703	DocType: Bank Reconciliation	Total Amount	Celková částka
1704	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Od dátumu a do dátumu ležia v inom fiškálnom roku
1705	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacient {0} nemá faktúru odberateľa
1706	DocType: Quality Feedback Template	Quality Feedback Template	Šablóna spätnej väzby kvality
1707	apps/erpnext/erpnext/config/education.py	LMS Activity	Aktivita LMS
1708	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Publishing
1709	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Vytvorenie faktúry {0}
1710	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1711	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1712	DocType: Item Group	Item Group Defaults	Predvolené položky skupiny položiek
1713	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Uložte pred udelením úlohy.
1714	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Hodnota zostatku
1715	DocType: Lab Test	Lab Technician	Laboratórny technik
1716	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Predajný cenník
1717	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.
1718	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
1719	DocType: Bank Reconciliation	Account Currency	Mena účtu
1720	DocType: Lab Test	Sample ID	ID vzorky
1721	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1722	DocType: Purchase Receipt	Range	Rozsah
1723	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1724	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
1725	DocType: Fee Structure	Components	komponenty
1726	DocType: Support Search Source	Search Term Param Name	Hľadaný výraz Param Name
1727	DocType: Item Barcode	Item Barcode	Položka Barcode
1728	DocType: Delivery Trip	In Transit	V preprave
1729	DocType: Woocommerce Settings	Endpoints	Endpoints
1730	DocType: Shopping Cart Settings	Show Configure Button	Zobraziť tlačidlo Konfigurovať
1731	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1732	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1733	DocType: Share Transfer	From Folio No	Z Folio č
1734	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1735	DocType: Shift Type	Every Valid Check-in and Check-out	Každá platná check-in a check-out
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
1737	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1738	DocType: Shopify Tax Account	ERPNext Account	Následný účet ERP
1739	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Uveďte akademický rok a stanovte počiatočný a konečný dátum.
1740	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1741	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ak je akumulovaný mesačný rozpočet prekročen na MR
1742	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1743	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Zadajte dodávateľa
1744	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1745	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravotnícky lekár {0} nie je k dispozícii na {1}
1746	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1747	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Značka
1748	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Prenajaté do dátumu
1749	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Povoliť viacnásobnú spotrebu materiálu
1750	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1751	DocType: Item	Is Purchase Item	je Nákupní Položka
1752	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Prijatá faktúra
1753	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1754	DocType: GL Entry	Voucher Detail No	Voucher Detail No
1755	DocType: Email Digest	New Sales Invoice	Nová predajná faktúra
1756	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1757	DocType: Healthcare Practitioner	Appointments	schôdzky
1758	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Iniciovaná akcia
1759	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1760	DocType: Lead	Request for Information	Žádost o informace
1761	DocType: Course Activity	Activity Date	Dátum aktivity
1762	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} z {}
1763	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1764	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategórie
1765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Faktúry
1766	DocType: Payment Request	Paid	Zaplatené
1767	DocType: Service Level	Default Priority	Predvolená priorita
1768	DocType: Pledge	Pledge	zástava
1769	DocType: Program Fee	Program Fee	program Fee
1770	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.
1771	DocType: Employee Skill Map	Employee Skill Map	Mapa zručností zamestnancov
1772	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1773	DocType: Salary Slip	Total in words	Celkem slovy
1774	DocType: Inpatient Record	Discharged	Vybitý
1775	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1776		Employee Advance Summary	Súhrnný prehľad zamestnancov
1777	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1778	DocType: Guardian	Guardian Name	Meno Guardian
1779	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1780	DocType: Support Settings	Get Started Sections	Začnite sekcie
1781		Loan Repayment and Closure	Splácanie a ukončenie pôžičky
1782	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1783	DocType: Invoice Discounting	Sanctioned	Sankcionované
1784		Base Amount	Základná čiastka
1785	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Celková suma príspevku: {0}
1786	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1787	DocType: Payroll Entry	Salary Slips Submitted	Príspevky na platy boli odoslané
1788	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.
1790	DocType: Amazon MWS Settings	BR	BR
1791	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Z miesta
1792	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Suma úveru nemôže byť vyššia ako {0}
1793	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1795	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1796	DocType: Subscription	Cancelation Date	Dátum zrušenia
1797	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1798	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1799	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Nepřímé příjmy
1800	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1801	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1802	DocType: Pick List Item	Picked Qty	Vybrané množstvo
1803	DocType: Cheque Print Template	Date Settings	Nastavenia dátumu
1804	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Otázka musí mať viac ako jednu možnosť
1805	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Odchylka
1806	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o propagácii zamestnancov
1807	DocType: Delivery Trip	Driver Email	E-mail vodiča
1808	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1809	DocType: Share Balance	Purchased	zakúpené
1810	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1811	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1812	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Zobraziť zoznam všetkých videí nápovedy
1813	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1814	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1815	DocType: Pricing Rule	Max Qty	Max Množství
1816	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Vytlačiť kartu správ
1817	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1819	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemický
1820	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.
1821	DocType: Quiz	Latest Attempt	Najnovší pokus
1822	DocType: Quiz Result	Quiz Result	Výsledok testu
1823	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Celkový počet priradených listov je povinný pre typ dovolenky {0}
1824	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1825	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1826	DocType: Workstation	Electricity Cost	Cena elektřiny
1827	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
1828	DocType: Subscription Plan	Cost	Náklady
1829	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1830	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1831	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1832	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Pozrite si všetky články
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Vejít
1834	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1835	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prevedené
1836	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1837	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1838	DocType: Timesheet Detail	Bill	Účtenka
1839	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Biela
1840	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neplatná spoločnosť pre medzipodnikové transakcie.
1841	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1842	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1843	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1844	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1845	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Používateľ, ktorý sa použije na vytvorenie zákazníkov, položiek a zákaziek odberateľa. Tento používateľ by mal mať príslušné povolenia.
1846	DocType: Asset Category	Enable Capital Work in Progress Accounting	Povoliť kapitálové účtovníctvo v priebehu
1847	DocType: POS Field	POS Field	Pole POS
1848	DocType: Supplier	Represents Company	Reprezentuje spoločnosť
1849	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Vytvoriť
1850	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1851	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1852	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nový zamestnanec
1853	DocType: Lead	Next Contact Date	Další Kontakt Datum
1854	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otváracie množstvo
1855	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1856	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1857	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Pre operáciu {0}: Množstvo ({1}) nemôže byť väčšie ako množstvo čakajúce na spracovanie ({2})
1858	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1859	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1860	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Import položiek a UOM
1861	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1862	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridané k podrobnostiam
1863	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Ľutujeme, kód kupónu je vyčerpaný
1864	DocType: Communication Medium	Catch All	Chytiť všetko
1865	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	rozvrh
1866	DocType: Budget	Applicable on Material Request	Platí pre materiálové požiadavky
1867	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Možnosti zásob
1868	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Do košíka nie sú pridané žiadne položky
1869	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1870	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1871	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Množství pro {0}
1872	DocType: Attendance	Leave Application	Aplikácia na priepustky
1873	DocType: Patient	Patient Relation	Vzťah pacientov
1874	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1875	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1876	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1877	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Položka {0}: {1} vyprodukované množstvo.
1878	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1879	DocType: Homepage	Hero Section Based On	Hero Section Na základe
1880	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Celková oprávnená výnimka pre HRA
1881	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neplatné GSTIN! GSTIN musí mať 15 znakov.
1882	DocType: Assessment Plan	Evaluate	Ohodnotiť
1883	DocType: Workstation	Net Hour Rate	Net Hour Rate
1884	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1885	DocType: Supplier Scorecard Period	Criteria	kritériá
1886	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1887	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1888	DocType: Travel Itinerary	Train	Vlak
1889		Delayed Item Report	Prehľad oneskorených položiek
1890	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Oprávnené ITC
1891	DocType: Healthcare Service Unit	Inpatient Occupancy	Umiestnenie v nemocnici
1892	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Zverejnite svoje prvé položky
1893	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1894	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Čas po ukončení zmeny, počas ktorého sa check-out považuje za účasť.
1895	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Zadajte {0}
1896	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
1897	DocType: Delivery Note	Delivery To	Doručenie do
1898	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1899	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Súhrn práce pre {0}
1900	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.
1901	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Atribút tabuľka je povinné
1902	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Oneskorené dni
1903	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1904	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} nemôže byť záporné
1905	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Pripojte sa k Quickbooks
1906	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Vymazať hodnoty
1907	DocType: Training Event	Self-Study	Samoštúdium
1908	DocType: POS Closing Voucher	Period End Date	Dátum ukončenia obdobia
1909	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Pre zvolený spôsob dopravy sú povinné číslo a dátum prepravy
1910	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1911	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Zľava
1912	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
1913	DocType: Membership	Membership	členstva
1914	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1915	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Číslo debetnej platby
1916	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1917	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1918	DocType: Purchase Invoice	Is Return (Debit Note)	Je Return (Debit Note)
1919	DocType: Workstation	Wages	Mzdy
1920	DocType: Asset Maintenance	Maintenance Manager Name	Meno správcu údržby
1921	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcie proti spoločnosti už existujú!
1922	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Žiadajúci web
1923	DocType: Agriculture Task	Urgent	Naléhavý
1924	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Prebieha načítavanie záznamov ......
1925	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
1926	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nepodarilo sa nájsť premennú:
1927	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vyberte pole, ktoré chcete upraviť z čísla
1928	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1929	DocType: Subscription Plan	Fixed rate	Fixna sadzba
1930	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Pripustiť
1931	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Prejdite na plochu a začnite používať ERPNext
1932	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Platba zostávajúca
1933	DocType: Purchase Invoice Item	Manufacturer	Výrobca
1934	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1935	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet zapuzdrených listov
1936	DocType: POS Profile	Sales Invoice Payment	Platba na odoslanú faktúru
1937	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1938	DocType: Project	First Email	Prvý e-mail
1939	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Dátum vydania musí byť väčší alebo rovný dátumu pripojenia
1940	DocType: Company	Exception Budget Approver Role	Role prístupu k výnimke rozpočtu
1941	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
1942	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1943	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Predajná čiastka
1944	DocType: Loan Interest Accrual	Interest Amount	záujem Suma
1945	DocType: Job Card	Time Logs	Čas Záznamy
1946	DocType: Sales Invoice	Loyalty Amount	Vernostná suma
1947	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o zamestnancovi
1948	DocType: Serial No	Creation Document No	Tvorba dokument č
1949	DocType: Manufacturing Settings	Other Settings	ďalšie nastavenie
1950	DocType: Location	Location Details	Podrobné informácie o polohe
1951	DocType: Share Transfer	Issue	Problém
1952	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Záznamy
1953	DocType: Asset	Scrapped	zošrotovaný
1954	DocType: Appointment Booking Settings	Agents	agents
1955	DocType: Item	Item Defaults	Predvolené položky
1956	DocType: Cashier Closing	Returns	výnos
1957	DocType: Job Card	WIP Warehouse	WIP Warehouse
1958	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1959	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Prekročený limit sankcie pre {0} {1}
1960	apps/erpnext/erpnext/config/hr.py	Recruitment	nábor
1961	DocType: Lead	Organization Name	Názov organizácie
1962	DocType: Support Settings	Show Latest Forum Posts	Zobraziť najnovšie príspevky vo fórach
1963	DocType: Tax Rule	Shipping State	Prepravné State
1964		Projected Quantity as Source	Množstvo projekciou as Zdroj
1965	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Položka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1966	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Rozvoz tovaru
1967	DocType: Student	A-	A-
1968	DocType: Share Transfer	Transfer Type	Typ prenosu
1969	DocType: Pricing Rule	Quantity and Amount	Množstvo a množstvo
1970	DocType: Appointment Booking Settings	Success Redirect URL	Adresa URL presmerovania úspechu
1971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Predajné náklady
1972	DocType: Diagnosis	Diagnosis	diagnóza
1973	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Štandardný nákup
1974	DocType: Attendance Request	Explanation	vysvetlenie
1975	DocType: GL Entry	Against	Proti
1976	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
1977	DocType: Sales Order Item	Work Order Qty	Počet pracovných zákaziek
1978	DocType: Item Default	Default Selling Cost Center	Výchozí Center Prodejní cena
1979	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	kotúč
1980	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Cieľová poloha alebo Na zamestnanca je potrebné pri prijímaní aktíva {0}
1981	DocType: Buying Settings	Material Transferred for Subcontract	Materiál prenesený na subdodávateľskú zmluvu
1982	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dátum objednávky
1983	DocType: Email Digest	Purchase Orders Items Overdue	Položky nákupných objednávok Po splatnosti
1984	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	PSČ
1985	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1986	DocType: Opportunity	Contact Info	Kontaktné informácie
1987	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Tvorba prírastkov zásob
1988	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Nemožno povýšiť zamestnanca so statusom odídený
1989	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1990	DocType: Item Default	Default Supplier	Výchozí Dodavatel
1991	DocType: Loan	Repayment Schedule	splátkový kalendár
1992	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1993	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
1994	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1995	DocType: Company	Date of Commencement	Dátum začiatku
1996	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1997	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Email odoslaný na {0}
1998	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1999	DocType: Quality Goal	January-April-July-October	Január-apríl-júl-október
2000	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
2001	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
2002	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
2003	DocType: Sales Invoice	Driver Name	Názov vodiča
2004	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Průměrný věk
2005	DocType: Education Settings	Attendance Freeze Date	Účasť
2006	DocType: Education Settings	Attendance Freeze Date	Účasť
2007	DocType: Payment Request	Inward	dovnútra
2008	DocType: Accounting Dimension	Dimension Defaults	Predvolené rozmery
2009	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
2010	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
2011	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Dostupné na použitie
2012	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	všetky kusovníky
2013	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Založenie záznamu do firemného denníka
2014	DocType: Company	Parent Company	Materská spoločnosť
2015	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotel Izby typu {0} sú k dispozícii na {1}
2016	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Porovnajte kusovníky pre zmeny v surovinách a operáciách
2017	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} bol úspešne nejasný
2018	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
2019	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Zosúladiť tento účet
2020	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maximálna zľava pre položku {0} je {1}%
2021	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pripojte vlastný súbor účtovných osnov
2022	DocType: Asset Movement Item	From Employee	Od Zaměstnance
2023	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Dovoz služieb
2024	DocType: Driver	Cellphone Number	Mobilné číslo
2025	DocType: Project	Monitor Progress	Monitorovanie pokroku
2026	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Kód položky pravidla pravidla
2027	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
2028	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
2029	DocType: Supplier Quotation	Auto Repeat Section	Sekcia Auto Repeat
2030	DocType: Service Level Priority	Response Time	Doba odozvy
2031	DocType: Upload Attendance	Attendance From Date	Účast Datum od
2032	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
2033	DocType: Program Enrollment	Transportation	Doprava
2034	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	neplatný Atribút
2035	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} musí být odeslaný
2036	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-mailové kampane
2037	DocType: Sales Partner	To Track inbound purchase	Ak chcete sledovať prichádzajúci nákup
2038	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
2039	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Množstvo musí byť menší ako alebo rovný {0}
2040	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
2041	DocType: Department Approver	Department Approver	Schôdza oddelenia
2042	DocType: QuickBooks Migrator	Application Settings	Nastavenia aplikácie
2043	DocType: SMS Center	Total Characters	Celkový počet znaků
2044	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Založenie spoločnosti a importná účtovná osnova
2045	DocType: Employee Advance	Claimed	vyhlasoval
2046	DocType: Crop	Row Spacing	Rozstup riadkov
2047	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
2048	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Pre vybranú položku nie je žiadna iná položka
2049	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
2050	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
2051	DocType: Clinical Procedure	Procedure Template	Šablóna postupu
2052	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publikovať položky
2053	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Príspevok%
2054	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
2055		HSN-wise-summary of outward supplies	HSN-múdre zhrnutie vonkajších dodávok
2056	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
2057	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Do stavu
2058	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributor
2059	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
2060	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
2061	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Nastavte predvolený bankový účet spoločnosti {0}
2062	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
2063	DocType: Party Tax Withholding Config	Applicable Percent	Použiteľné percento
2064		Ordered Items To Be Billed	Objednané zboží fakturovaných
2065	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
2066	DocType: Global Defaults	Global Defaults	Globální Výchozí
2067	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt spolupráce Pozvánka
2068	DocType: Salary Slip	Deductions	Odpočty
2069	DocType: Setup Progress Action	Action Name	Názov akcie
2070	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začiatočný rok
2071	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
2072	DocType: Shift Type	Process Attendance After	Účasť na procese po
2073		IRS 1099	IRS 1099
2074	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
2075	DocType: Payment Request	Outward	von
2076	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Dňa {0} stvorenia
2077	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Štátna / UT daň
2078		Trial Balance for Party	Trial váhy pre stranu
2079		Gross and Net Profit Report	Správa o hrubom a čistom zisku
2080	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Strom postupov
2081	DocType: Lead	Consultant	Konzultant
2082	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
2083	DocType: Salary Slip	Earnings	Príjmy
2084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
2085	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvorenie účtovníctva Balance
2086		GST Sales Register	Obchodný register spoločnosti GST
2087	DocType: Sales Invoice Advance	Sales Invoice Advance	Záloha na odoslanej faktúre
2088	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Vyberte svoje domény
2089	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Nakupujte dodávateľa
2090	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Položky faktúry platby
2091	DocType: Repayment Schedule	Is Accrued	Je nahromadené
2092	DocType: Payroll Entry	Employee Details	Podrobnosti o zaměstnanci
2093	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Spracovanie súborov XML
2094	DocType: Amazon MWS Settings	CN	CN
2095	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
2096	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Manažment
2097	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Zobraziť {0}
2098	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
2099	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.
2100	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprv vyberte spoločnosť
2101	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Účet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka
2102	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcia Porovnanie zoznamu preberie argumenty zoznamu
2103	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"
2104	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.
2105	DocType: Delivery Note	Is Return	Je Return
2106	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Pozor
2107	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import bol úspešný
2108	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cieľ a postup
2109	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
2110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / ťarchopis
2111	DocType: Price List Country	Price List Country	Cenník Krajina
2112	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Ak sa chcete dozvedieť viac o plánovanom množstve, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite sem</a> .
2113	DocType: Sales Invoice	Set Source Warehouse	Nastaviť zdrojový sklad
2114	DocType: Tally Migration	UOMs	Merné Jednotky
2115	DocType: Account Subtype	Account Subtype	Podtyp účtu
2116	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
2117	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
2118	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
2119	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Prosím, zadajte kód položky sa dostať číslo šarže
2120	DocType: Loyalty Point Entry	Loyalty Point Entry	Zadanie vernostného bodu
2121	DocType: Employee Checkin	Shift End	Shift End
2122	DocType: Stock Settings	Default Item Group	Predvolená skupina položiek
2123	DocType: Loan	Partially Disbursed	čiastočne Vyplatené
2124	DocType: Job Card Time Log	Time In Mins	Čas v minútach
2125	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Poskytnite informácie.
2126	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Táto akcia zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?
2127	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Databáze dodavatelů.
2128	DocType: Contract Template	Contract Terms and Conditions	Zmluvné podmienky
2129	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
2130	DocType: Account	Balance Sheet	Rozvaha
2131	DocType: Leave Type	Is Earned Leave	Získaná dovolenka
2132	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Suma objednávky
2133	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
2134	DocType: Fee Validity	Valid Till	Platný do
2135	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
2136	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2137	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
2138	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2139	DocType: Loan Repayment	Loan Closure	Uzavretie úveru
2140	DocType: Call Log	Lead	Obchodná iniciatíva
2141	DocType: Email Digest	Payables	Závazky
2142	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2143	DocType: Email Campaign	Email Campaign For	E-mailová kampaň pre
2144	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Sklad Vstup {0} vytvoril
2145	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Nemáte dostatok vernostných bodov na vykúpenie
2146	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}
2147	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
2148	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
2149		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
2150	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Riadok {1}: Pomenovanie diel je povinné pre automatické vytváranie položky {0}
2151	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
2152	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
2153	DocType: Customer Group	Credit Limits	Úverové limity
2154	DocType: Purchase Invoice Item	Net Rate	Čistá miera
2155	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vyberte zákazníka
2156	DocType: Leave Policy	Leave Allocations	Ponechajte alokácie
2157	DocType: Job Card	Started Time	Čas začiatku
2158	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
2159	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2160	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
2161	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Položka 1
2162	DocType: Holiday	Holiday	Dovolená
2163	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Druh dovolenky je panikavý
2164	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
2165		Eway Bill	Eway Bill
2166	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2167	DocType: Attendance	Early Exit	Skorý východ
2168	DocType: Job Opening	Staffing Plan	Personálny plán
2169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu
2170	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Daň z príjmu zamestnancov a výhody
2171	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
2172	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
2173	DocType: Unpledge	Haircut	strih
2174	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma sa nevzťahuje na faktúre: {0}
2175	DocType: Certified Consultant	Name of Consultant	Názov konzultanta
2176	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
2177	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Členská aktivita
2178	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Počet objednávok
2179	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Počet objednávok
2180	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
2181	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
2182	DocType: Purchase Invoice	Disable Rounded Total	Vypnúť zaokrúhlovanie sumy spolu
2183	DocType: Marketplace Settings	Sync in Progress	Priebeh synchronizácie
2184	DocType: Department	Parent Department	Rodičovské oddelenie
2185	DocType: Loan Application	Repayment Info	splácanie Info
2186	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
2187	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
2188	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
2189	DocType: Marketplace Settings	Disable Marketplace	Zakázať trhovisko
2190	DocType: Quality Meeting	Minutes	minúty
2191	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaše odporúčané položky
2192		Trial Balance	Trial Balance
2193	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Zobraziť dokončené
2194	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
2195	apps/erpnext/erpnext/config/help.py	Setting up Employees	Nastavenia pre modul Zamestnanci
2196	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Vykonajte zadanie zásob
2197	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
2198	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Nastaviť stav
2199	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Prosím, vyberte první prefix
2200	DocType: Contract	Fulfilment Deadline	Termín splnenia
2201	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Vo vašom okolí
2202	DocType: Student	O-	O-
2203	DocType: Subscription Settings	Subscription Settings	Nastavenia odberu
2204	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizovať referenciu automatického opakovania
2205	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Výzkum
2207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na adresu 2
2208	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Riadok {0}: Čas od času musí byť kratší ako čas
2209	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
2210	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
2211	DocType: Announcement	All Students	všetci študenti
2212	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
2213	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	View Ledger
2214	DocType: Cost Center	Lft	LFT
2215	DocType: Grading Scale	Intervals	intervaly
2216	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Zosúladené transakcie
2217	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarší
2218	DocType: Crop Cycle	Linked Location	Prepojená poloha
2219	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2220	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Získajte faktúry
2221	DocType: Designation	Skills	zručností
2222	DocType: Crop Cycle	Less than a year	Menej ako rok
2223	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Študent Mobile No.
2224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Zbytek světa
2225	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Položka {0} nemôže mať dávku
2226	DocType: Crop	Yield UOM	Výnos UOM
2227	DocType: Loan Security Pledge	Partially Pledged	Čiastočne prisľúbené
2228		Budget Variance Report	Rozpočet Odchylka Report
2229	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Suma schváleného úveru
2230	DocType: Salary Slip	Gross Pay	Hrubé mzdy
2231	DocType: Item	Is Item from Hub	Je položka z Hubu
2232	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
2233	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Dokončené Množstvo
2234	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividendy platené
2236	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Účtovné Ledger
2237	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Rozdiel Suma
2238	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Nerozdelený zisk
2240	DocType: Job Card	Timing Detail	Časový detail
2241	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
2242	DocType: Vehicle Log	Service Detail	servis Detail
2243	DocType: BOM	Item Description	Položka Popis
2244	DocType: Student Sibling	Student Sibling	študent Súrodenec
2245	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Způsob platby
2246	DocType: Purchase Invoice	Supplied Items	Dodávané položky
2247	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nastavte prosím aktívnu ponuku reštaurácie {0}
2248	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisia sadzba%
2249	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Množství K výrobě
2250	DocType: Email Digest	New Income	new príjmov
2251	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvorte potenciálneho zákazníka
2252	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
2253	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
2254	DocType: Quality Action	Quality Review	Kontrola kvality
2255		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
2256	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Zlúčiť účet
2257	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2258	DocType: Shift Type	Attendance will be marked automatically only after this date.	Účasť bude automaticky označená až po tomto dátume.
2259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Dočasné Otvorenie
2260		Employee Leave Balance	Zostatok voľna pre zamestnanca
2261	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nový postup kvality
2262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
2263	DocType: Patient Appointment	More Info	Více informací
2264	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Dátum narodenia nemôže byť väčší ako dátum vstupu.
2265	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
2266	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dodávateľ {0} nebol nájdený v {1}
2267	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
2268	DocType: GL Entry	Against Voucher	Proti poukazu
2269	DocType: Item Default	Default Buying Cost Center	Výchozí Center Nákup Cost
2270	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nová platba
2271	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2272	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Pre predvoleného dodávateľa (nepovinné)
2273	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
2274	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Zacielenie ({})
2275	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Splatné účty Shrnutí
2276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
2277	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Hodnota zásob ({0}) a zostatok na účte ({1}) nie sú synchronizované s účtom {2} a súvisiacimi skladmi.
2278	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
2279	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
2280	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
2281	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
2282	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Predpisy pre laboratórne testy
2283	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2284	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Malý
2285	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
2286	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
2287	DocType: Cashier Closing Payments	Cashier Closing Payments	Pokladničné platby
2288	DocType: Education Settings	Employee Number	Počet zaměstnanců
2289	DocType: Subscription Settings	Cancel Invoice After Grace Period	Zrušiť faktúru po období odkladu
2290	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
2291	DocType: Project	% Completed	% Dokončených
2292		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
2293	DocType: Asset Finance Book	Rate of Depreciation	Miera odpisovania
2294	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Sériové čísla
2295	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Riadok {0}: Kontrola kvality zamietnutá pre položku {1}
2296	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Položka 2
2297	DocType: Pricing Rule	Validate Applied Rule	Potvrdiť použité pravidlo
2298	DocType: QuickBooks Migrator	Authorization Endpoint	Koncový bod autorizácie
2299	DocType: Employee Onboarding	Notify users by email	Upozorniť používateľov e-mailom
2300	DocType: Travel Request	International	medzinárodný
2301	DocType: Training Event	Training Event	Training Event
2302	DocType: Item	Auto re-order	Auto re-order
2303	DocType: Attendance	Late Entry	Neskorý vstup
2304	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Celkem Dosažená
2305	DocType: Employee	Place of Issue	Místo vydání
2306	DocType: Promotional Scheme	Promotional Scheme Price Discount	Zľava na propagačnú schému
2307	DocType: Contract	Contract	Zmluva
2308	DocType: GSTR 3B Report	May	Květen
2309	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
2310	DocType: Email Digest	Add Quote	Pridať ponuku
2311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Nepřímé náklady
2313	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
2314	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
2315	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Vytvorenie objednávky predaja
2316	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Účtovné položky pre aktíva
2317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nie je skupinový uzol. Vyberte skupinový uzol ako materské nákladové stredisko
2318	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokovať faktúru
2319	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Množstvo, ktoré sa má vyrobiť
2320	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2321	DocType: Asset Repair	Repair Cost	Náklady na opravu
2322	DocType: Quality Meeting Table	Under Review	Prebieha kontrola
2323	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepodarilo sa prihlásiť
2324	DocType: Coupon Code	Promotional	propagačné
2325	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
2326	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2327	apps/erpnext/erpnext/config/buying.py	Key Reports	Kľúčové správy
2328	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Způsob platby
2329	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
2330	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
2331	DocType: Purchase Invoice Item	BOM	BOM
2332	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
2333	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Zlúčiť
2334	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
2335	DocType: Vehicle	Fuel UOM	palivo UOM
2336	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
2337	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
2338	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
2339	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
2340	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
2341	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
2342	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Prepravné pravidlo sa nevzťahuje na krajinu {0}
2343	DocType: Import Supplier Invoice	Import Invoices	Importovať faktúry
2344	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
2345		Assessment Plan Status	Stav plánu hodnotenia
2346	DocType: Email Digest	Annual Income	Ročný príjem
2347	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
2348	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
2349	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Z názvu strany
2350	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Čistá mzda
2351	DocType: Pick List	Delivery against Sales Order	Dodanie na základe zákazky odberateľa
2352	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
2353	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
2354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
2355	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
2356	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
2357	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitál Vybavenie
2358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2359	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprv nastavte kód položky
2360	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	DokTyp
2361	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Vytvorené záložné právo na pôžičku: {0}
2362	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
2363	DocType: Subscription Plan	Billing Interval Count	Počet fakturačných intervalov
2364	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Schôdzky a stretnutia s pacientmi
2365	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Hodnota chýba
2366	DocType: Employee	Department and Grade	Oddelenie a trieda
2367	DocType: Antibiotic	Antibiotic	antibiotikum
2368		Team Updates	tím Updates
2369	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Pro Dodavatele
2370	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
2371	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
2372	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Vytvoriť formát tlače
2373	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Poplatok vytvorený
2374	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
2375	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtrovanie položiek
2376	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
2377	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Celkem Odchozí
2378	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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"
2379	DocType: Bank Statement Transaction Settings Item	Transaction	Transakce
2380	DocType: Call Log	Duration	trvanie
2381	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
2382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2383	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
2384	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
2385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Zadajte <b>rozdielny účet</b> alebo nastavte predvolený <b>účet</b> na vyrovnanie <b>zásob</b> spoločnosti {0}
2386	DocType: Item	Website Item Groups	Webové stránky skupiny položek
2387	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
2388	DocType: Daily Work Summary Group	Reminder	pripomienka
2389	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Prístupná hodnota
2390	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
2391	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Zápis do deníku
2392	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Z GSTIN
2393	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
2394	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} položky v prebiehajúcej
2395	DocType: Workstation	Workstation Name	Meno pracovnej stanice
2396	DocType: Grading Scale Interval	Grade Code	grade Code
2397	DocType: POS Item Group	POS Item Group	POS položky Group
2398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-mail Digest:
2399	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternatívna položka nesmie byť rovnaká ako kód položky
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
2401	DocType: Promotional Scheme	Product Discount Slabs	Dosky na zľavu produktov
2402	DocType: Target Detail	Target Distribution	Target Distribution
2403	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
2404	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Dovážajúce strany a adresy
2405	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
2406	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
2407	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)
2408	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Vytvorenie objednávky
2409	DocType: Quality Inspection Reading	Reading 8	Čtení 8
2410	DocType: Inpatient Record	Discharge Note	Poznámka o vyčerpaní
2411	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Počet súbežných stretnutí
2412	apps/erpnext/erpnext/config/desktop.py	Getting Started	Začíname
2413	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
2414	DocType: Loan Interest Accrual	Payable Principal Amount	Splatná istina
2415	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2416	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2417	DocType: BOM Operation	Workstation	pracovna stanica
2418	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
2419	DocType: Healthcare Settings	Registration Message	Registrácia Správa
2420	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Technické vybavení
2421	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
2422	DocType: Appointment Booking Settings	HR Manager	HR Manager
2423	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vyberte spoločnosť
2424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2425	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
2426	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Musíte povolit Nákupní košík
2427	DocType: Payment Entry	Writeoff	odpísanie
2428	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2429	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Príklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Takto sa vygeneruje heslo ako SAL-Jane-1972
2430	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
2431	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
2432	DocType: Salary Component	Earning	Príjem
2433	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
2434	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
2435	DocType: Delivery Trip	Total Estimated Distance	Celková odhadovaná vzdialenosť
2436	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Nesplatené účty pohľadávok
2437	DocType: Tally Migration	Tally Company	Spoločnosť Tally
2438	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2439	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nie je povolené vytvárať účtovnú dimenziu pre {0}
2440	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
2441	DocType: Item Barcode	EAN	EAN
2442	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
2443	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
2444	DocType: Bank Transaction Mapping	Field in Bank Transaction	Pole v bankovej transakcii
2445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
2446		Inactive Sales Items	Neaktívne predajné položky
2447	DocType: Quality Review	Additional Information	Ďalšie informácie
2448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Celková hodnota objednávky
2449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Jídlo
2450	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Stárnutí Rozsah 3
2451	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti o uzatvorení dokladu POS
2452	DocType: Shopify Log	Shopify Log	Obchodný záznam
2453	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nenašla sa žiadna komunikácia.
2454	DocType: Inpatient Occupancy	Check In	Prihlásiť sa
2455	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Založenie záznamu platby
2456	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
2457	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje v porovnaní s {1}
2458	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	učiaci študenta
2459	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Mena záverečného účtu, musí byť {0}
2460	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Schôdza sa prekrýva s {0}. <br> {1} má naplánované stretnutie s {2} o {3} s trvaním {4} minút.
2461	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
2462	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
2463	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Zmluvné podmienky pre splnenie podmienok zmluvy
2464		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
2465	DocType: Coupon Code	Maximum Use	Maximálne použitie
2466	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvorená BOM {0}
2467	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
2468	DocType: Authorization Rule	Average Discount	Průměrná sleva
2469	DocType: Pricing Rule	UOM	UOM
2470	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Výnimka za rok HRA
2471	DocType: Rename Tool	Utilities	Utilities
2472	DocType: POS Profile	Accounting	Účtovníctvo
2473	DocType: Asset	Purchase Receipt Amount	Čiastka kúpnej sumy
2474	DocType: Employee Separation	Exit Interview Summary	Ukončiť zhrnutie rozhovoru
2475	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vyberte dávky pre doručenú položku
2476	DocType: Asset	Depreciation Schedules	odpisy Plány
2477	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Vytvoriť predajnú faktúru
2478	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neoprávnené ITC
2479	DocType: Task	Dependent Tasks	Závislé úlohy
2480	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2481	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Množstvo na výrobu
2482	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2483	DocType: Activity Cost	Projects	Projekty
2484	DocType: Payment Request	Transaction Currency	transakčné mena
2485	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2486	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Niektoré e-maily sú neplatné
2487	DocType: Work Order Operation	Operation Description	Operace Popis
2488	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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.
2489	DocType: Quotation	Shopping Cart	Nákupný košík
2490	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odchozí
2491	DocType: POS Profile	Campaign	Kampaň
2492	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} bude zrušená automaticky pri zrušení diela, pretože bolo \ autogenerované pre diela {1}
2493	DocType: Supplier	Name and Type	Názov a typ
2494	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Položka bola nahlásená
2495	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stav schválení musí být "schváleno" nebo "Zamítnuto"
2496	DocType: Healthcare Practitioner	Contacts and Address	Kontakty a adresa
2497	DocType: Shift Type	Determine Check-in and Check-out	Určite nahlásenie a odhlásenie
2498	DocType: Salary Structure	Max Benefits (Amount)	Maximálne výhody (čiastka)
2499	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Pridajte poznámky
2500	DocType: Purchase Invoice	Contact Person	Kontaktná osoba

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