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

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