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 +108	Register	Registrovať
4	DocType: Patient	Divorced	Rozvedený
5	DocType: Support Settings	Post Route Key	Pridať kľúč trasy
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť položky, ktoré sa pridávajú viackrát v transakcii
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Hodnotiace správy
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Zákaznícke produkty
10	DocType: Supplier Scorecard	Notify Supplier	Informujte dodávateľa
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Prosím, vyberte typ Party prvý
12	DocType: Item	Customer Items	Zákaznícke položky
13	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Koncový bod tokenu
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
17	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Nedá sa nájsť aktívne obdobie neprítomnosti
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	ohodnotenie
20	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
21	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
22	DocType: Department	Leave Approvers	Schvaľovatelia priepustiek
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	vyšetrovania
25	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Zadat 'na pridanie
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Chýba hodnota hesla, kľúč API alebo URL predaja
27	DocType: Employee	Rented	Pronajato
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Všetky účty
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nie je možné previesť zamestnanca so stavom doľava
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
31	DocType: Vehicle Service	Mileage	Najazdené
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
33	DocType: Drug Prescription	Update Schedule	Aktualizovať plán
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vybrať Predvolené Dodávateľ
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Zobraziť zamestnanca
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový kurz
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Mena je vyžadovaná pre Cenník {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
41	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
42	DocType: Retention Bonus	Bonus Payment Date	Dátum výplaty bonusu
43	DocType: Employee	Job Applicant	Job Žadatel
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovnú objednávku
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Právne
48	DocType: Delivery Note	Transport Receipt Date	Dátum príjmu dopravy
49	DocType: Shopify Settings	Sales Order Series	Séria objednávok
50	DocType: Vital Signs	Tongue	jazyk
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Nie je povolený viac než jeden výber pre {0}
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Povolené na transakciu s
54	DocType: Bank Guarantee	Customer	Zákazník
55	DocType: Purchase Receipt Item	Required By	Vyžadováno
56	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
57	DocType: Asset Category	Finance Book Detail	Detail knihy financií
58	DocType: Purchase Order	% Billed	% Fakturovaných
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Výnimka HRA
61	DocType: Sales Invoice	Customer Name	Meno zákazníka
62	DocType: Vehicle	Natural Gas	Zemný plyn
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bankový účet nemôže byť pomenovaný {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA podľa platovej štruktúry
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
68	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
69	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	ukázať otvorené
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Řada Aktualizováno Úspěšně
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Odhlásiť sa
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} v riadku {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
75	DocType: Pricing Rule	Apply On	Aplikujte na
76	DocType: Item Price	Multiple Item prices.	Více ceny položku.
77		Purchase Order Items To Be Received	Neprijaté položky odoslanej objednávky
78	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
79	DocType: Support Settings	Support Settings	nastavenie podporných
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Batch Item Zánik Status
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Návrh
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultácia
88	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Predaje a vrátenia
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Zobraziť Varianty
91	DocType: Academic Term	Academic Term	akademický Term
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Oslobodenie od dane pre zamestnancov
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiál
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Vytváranie webových stránok
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
96	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
97		Customers Without Any Sales Transactions	Zákazníci bez akýchkoľvek predajných transakcií
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Úvěry (závazky)
100	DocType: Patient Encounter	Encounter Time	Stretnutie s časom
101	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
102	DocType: Employee Education	Year of Passing	Rok Passing
103	DocType: Routing	Routing Name	Názov smerovania
104	DocType: Item	Country of Origin	Krajina pôvodu
105	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na skladě
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Priame kontaktné údaje
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorené problémy
109	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
111	DocType: Lab Test Groups	Add new line	Pridať nový riadok
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Péče o zdraví
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Oneskorenie s platbou (dni)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
115	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
116	DocType: Delivery Note	Issue Credit Note	Vydanie kreditnej poznámky
117	DocType: Lab Prescription	Lab Prescription	Lab Prescription
118		Delay Days	Oneskorené dni
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	service Expense
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktúra
122	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
123	DocType: Asset Maintenance Log	Periodicity	Periodicita
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
127	DocType: Salary Component	Abbr	Zkr
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Řádek # {0}:
131	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
132	DocType: Delivery Note	Vehicle No	Vozidle
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Prosím, vyberte cenník
134	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
136	DocType: Work Order Operation	Work In Progress	Work in Progress
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prosím, vyberte dátum
138	DocType: Item Price	Minimum Qty	Minimálny počet
139	DocType: Finance Book	Finance Book	Finančná kniha
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Dovolená Seznam
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Účtovník
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Cenník predaja
144	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Predajná sadzba
147	DocType: Cost Center	Stock User	Používateľ skladu
148	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
149	DocType: Delivery Stop	Contact Information	Kontaktné informácie
150	DocType: Company	Phone No	Telefónne číslo
151	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
152	DocType: Bank Statement Settings	Statement Header Mapping	Hlásenie hlavičky výkazu
153		Sales Partners Commission	Obchodní partneři Komise
154	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Platba Dopyt
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
160	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	príbuzný
163	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
164	DocType: Grading Scale	Grading Scale Name	Stupnica Name
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Pridajte používateľov na trh
166	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
167	DocType: Sales Invoice	Company Address	Adresa spoločnosti
168	DocType: BOM	Operations	Operace
169	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nelze nastavit oprávnění na základě Sleva pro {0}
170	DocType: Subscription	Subscription Start Date	Dátum začiatku odberu
171	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.
172	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
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Z adresy 2
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
175	DocType: Packed Item	Parent Detail docname	Parent Detail docname
176	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Odkaz: {0}, Kód položky: {1} a zákazník: {2}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} nie je v materskej spoločnosti
178	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Daňová kategória
181	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najskôr zrušte záznam denníka {0}
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-pInv-.YYYY.-
183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
184	DocType: Vital Signs	Reflexes	reflexy
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Výsledok bol odoslaný
186	DocType: Item Attribute	Increment	Prírastok
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časové rozpätie
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Výsledky pomoci pre
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vyberte sklad ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
191	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Rovnaký Spoločnosť je zapísaná viac ako raz
192	DocType: Patient	Married	Ženatý
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Nepovolené pre {0}
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Získať predmety z
195	DocType: Price List	Price Not UOM Dependant	Cena nie je závislá od UOM
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Použiť čiastku zrážkovej dane
197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Celková čiastka bola pripísaná
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nie sú uvedené žiadne položky
201	DocType: Asset Repair	Error Description	Popis chyby
202	DocType: Payment Reconciliation	Reconcile	Zosúladiť
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Potraviny
204	DocType: Quality Inspection Reading	Reading 1	Čtení 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Penzijní fondy
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Zisk / strata
207	DocType: Crop	Perennial	trvalka
208	DocType: Patient Appointment	Procedure	procedúra
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
210	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
211	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.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	nenájdený položiek
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Plat Štruktúra Chýbajúce
214	DocType: Lead	Person Name	Osoba Meno
215	DocType: Sales Invoice Item	Sales Invoice Item	Položka odoslanej faktúry
216	DocType: Account	Credit	Úver
217	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	napríklad &quot;Základná škola&quot; alebo &quot;univerzita&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reporty o zásobách
220	DocType: Warehouse	Warehouse Detail	Sklad Detail
221	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Je Fixed Asset&quot; nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
223	DocType: Delivery Trip	Departure Time	Čas odchodu
224	DocType: Vehicle Service	Brake Oil	Brake Oil
225	DocType: Tax Rule	Tax Type	Typ dane
226		Completed Work Orders	Dokončené pracovné príkazy
227	DocType: Support Settings	Forum Posts	Fórum príspevky
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Zdaniteľná čiastka
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
230	DocType: Leave Policy	Leave Policy Details	Nechajte detaily pravidiel
231	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
233	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	select BOM
235	DocType: SMS Log	SMS Log	SMS Log
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodané položky
237	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
238	DocType: Inpatient Record	Admission Scheduled	Prijatie naplánované
239	DocType: Student Log	Student Log	študent Log
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šablóny poradia dodávateľov.
241	DocType: Lead	Interested	Zájemci
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvor
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepodarilo sa nastaviť dane
246	DocType: Item	Copy From Item Group	Kopírovať z položkovej skupiny
247	DocType: Journal Entry	Opening Entry	Otvárací údaj
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Účet Pay Iba
249	DocType: Loan	Repay Over Number of Periods	Splatiť Over počet období
250	DocType: Stock Entry	Additional Costs	Dodatočné náklady
251	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
252	DocType: Lead	Product Enquiry	Dotaz Product
253	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
254	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizovaný účet ziskov a strát na výmene
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosím, najprv zadajte spoločnosť
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prosím, vyberte najprv firmu
258	DocType: Employee Education	Under Graduate	Za absolventa
259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
260	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
261	DocType: BOM	Total Cost	Celkové náklady
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	Pôžička zamestnanca
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
265	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Nechajte prázdne, ak je Dodávateľ blokovaný neurčito
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nehnuteľnosť
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Výpis z účtu
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutické
271	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	K dispozícii je množstvo {0}, musíte {1}
273	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
274	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Pracovná objednávka bola {0}
276	DocType: Budget	Applicable on Purchase Order	Platí pre nákupnú objednávku
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
278	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
279	DocType: Location	Location Name	Názov miesta
280	DocType: Naming Series	Prefix	Prefix
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Umiestnenie udalosti
282	DocType: Asset Settings	Asset Settings	Nastavenia majetku
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Spotrebný materiál
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	stupeň
286	DocType: Restaurant Table	No of Seats	Počet sedadiel
287	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
289	DocType: SMS Center	All Contact	Vše Kontakt
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Ročné Plat
291	DocType: Daily Work Summary	Daily Work Summary	Denný súhrn práce
292	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zmrazený
294	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Náklady na skladovanie
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
297	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
298	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
299	DocType: Journal Entry	Contra Entry	Contra Entry
300	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
301	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
302	DocType: Delivery Note	Installation Status	Stav instalace
303	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
304	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
305	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
306	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
307	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
308	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
310	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka faktúry transakcie na bankový účet
311	DocType: Products Settings	Show Products as a List	Zobraziť produkty ako zoznam
312	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného prínosu
313	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
314	DocType: Student Admission Program	Minimum Age	Minimálny vek
315	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Príklad: Základné Mathematics
316	DocType: Customer	Primary Address	Primárna adresa
317	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Rozdielové množstvo
318	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
319	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
320	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
321	DocType: SMS Center	SMS Center	SMS centrum
322	DocType: Payroll Entry	Validate Attendance	Overenie účasti
323	DocType: Sales Invoice	Change Amount	zmena Suma
324	DocType: Party Tax Withholding Config	Certificate Received	Certifikát bol prijatý
325	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.
326	DocType: BOM Update Tool	New BOM	New BOM
327	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Predpísané postupy
328	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Zobraziť len POS
329	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
330	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
331	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Zadajte dátum doručenia
332	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
333	DocType: Closed Document	Closed Document	Uzavretý dokument
334	DocType: HR Settings	Leave Settings	Nechajte nastavenia
335	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Počet pozícií nemôže byť nižší ako súčasný počet zamestnancov
336	DocType: Appraisal Template Goal	KRA	KRA
337	DocType: Lead	Request Type	Typ požadavku
338	DocType: Purpose of Travel	Purpose of Travel	Účel cesty
339	DocType: Payroll Period	Payroll Periods	Mzdové obdobia
340	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Vytvoriť zamestnanca
341	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Vysílání
342	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
343	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
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Provedení
345	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
346	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
347	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o členstve
348	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
349	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Položky a Ceny
350	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Celkom hodín: {0}
351	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
352	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
353	DocType: Drug Prescription	Interval	interval
354	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	prednosť
355	DocType: Supplier	Individual	Individuální
356	DocType: Academic Term	Academics User	akademici Užívateľ
357	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
358	DocType: Loan Application	Loan Info	pôžička Informácie
359	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plán pro návštěvy údržby.
360	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
361	DocType: Support Settings	Search APIs	API vyhľadávania
362	DocType: Share Transfer	Share Transfer	Prenos podielu
363		Expiring Memberships	Platnosť členstva
364	DocType: POS Profile	Customer Groups	skupiny zákazníkov
365	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančné výkazy
366	DocType: Guardian	Students	študenti
367	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
368	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
369	DocType: Practitioner Schedule	Time Slots	Časové úseky
370	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Ceník musí být použitelný pro nákup nebo prodej
371	DocType: Shift Assignment	Shift Request	Žiadosť o posun
372	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalace nemůže být před datem dodání pro bod {0}
373	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
374	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablóna položky
375	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
376	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	limitu
377	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Položka Nastavenia bankového výpisu
378	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
379	DocType: Production Plan	Sales Orders	Predajné objednávky
380	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
381	DocType: Purchase Taxes and Charges	Valuation	Ocenění
382	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavit jako výchozí
383		Purchase Order Trends	Nákupní objednávka trendy
384	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Prejdite na položku Zákazníci
385	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
386	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
387	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
388	DocType: Bank Statement Transaction Invoice Item	Payment Description	Popis platby
389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	nedostatočná Sklad
390	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
391	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
392	DocType: Bank Account	Bank Account	Bankový účet
393	DocType: Travel Itinerary	Check-out Date	Dátum odchodu
394	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
395	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
396	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Vyberte alternatívnu položku
397	DocType: Employee	Create User	Vytvoriť používateľa
398	DocType: Selling Settings	Default Territory	Výchozí Territory
399	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televize
400	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
401	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vyberte zákazníka alebo dodávateľa.
402	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
403	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
404	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
405	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
406	DocType: Bank Guarantee	Charges Incurred	Poplatky vzniknuté
407	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
408	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Aktualizácia e-Group
409	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
410	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.
411	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
412	DocType: Course Schedule	Instructor Name	inštruktor Name
413	DocType: Company	Arrear Component	Súčasnosť komponentu
414	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
415	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté dňa
417	DocType: Codification Table	Medical Code	Zdravotný zákonník
418	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Pripojte Amazon s ERPNext
419	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prosím, zadajte spoločnosť
420	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
421	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
422	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Čistý peňažný tok z financovania
423	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
424	DocType: Lead	Address & Contact	Adresa a kontakt
425	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
426	DocType: Sales Partner	Partner website	webové stránky Partner
427	DocType: Restaurant Order Entry	Add Item	Pridať položku
428	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konz
429	DocType: Lab Test	Custom Result	Vlastný výsledok
430	DocType: Delivery Stop	Contact Name	Meno kontaktu
431	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
432	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID dane:
433	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentská karta:
434	DocType: POS Customer Group	POS Customer Group	POS Customer Group
435	DocType: Healthcare Practitioner	Practitioner Schedules	Pracovník plánuje
436	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
437	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
438	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Bez popisu
439	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
440	DocType: POS Closing Voucher Details	Collected Amount	Zozbieraná suma
441	DocType: Lab Test	Submitted Date	Dátum odoslania
442	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To je založené na časových výkazov vytvorených proti tomuto projektu
443		Open Work Orders	Otvorte pracovné príkazy
444	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Zariadenie pre poplatok za konzultáciu pacienta
445	DocType: Payment Term	Credit Months	Kreditné mesiace
446	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Čistý Pay nemôže byť nižšia ako 0
447	DocType: Contract	Fulfilled	splnené
448	DocType: Inpatient Record	Discharge Scheduled	Plnenie je naplánované
449	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Uvolnění Datum musí být větší než Datum spojování
450	DocType: POS Closing Voucher	Cashier	Pokladník
451	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listy za rok
452	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
453	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
454	DocType: Email Digest	Profit & Loss	Zisk & Strata
455	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
456	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
457	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
458	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Dokončiť prácu
459	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Nechte Blokováno
461	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
462	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankový Príspevky
463	DocType: Customer	Is Internal Customer	Je interný zákazník
464	DocType: Crop	Annual	Roční
465	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)
466	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
467	DocType: Stock Entry	Sales Invoice No	Číslo odoslanej faktúry
468	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Typ dodávky
469	DocType: Material Request Item	Min Order Qty	Min Objednané množství
470	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
471	DocType: Lead	Do Not Contact	Nekontaktujte
472	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ľudia, ktorí vyučujú vo vašej organizácii
473	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
474	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
475	DocType: Supplier	Supplier Type	Dodavatel Type
476	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
477		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
478	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
479	DocType: Item	Publish in Hub	Publikovat v Hub
480	DocType: Student Admission	Student Admission	študent Vstupné
481		Terretory	Terretory
482	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Položka {0} je zrušená
483	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
484	DocType: Contract Template	Fulfilment Terms and Conditions	Zmluvné podmienky plnenia
485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Požiadavka na materiál
486	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
487		GSTR-2	GSTR-2
488	DocType: Item	Purchase Details	Nákupné podrobnosti
489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
490	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
491	DocType: Student Guardian	Relation	Vztah
492	DocType: Student Guardian	Mother	matka
493	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
494	DocType: Crop	Biennial	dvojročný
495		BOM Variance Report	Správa o odchýlkach kusovníka
496	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
497	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
498	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
499	DocType: Inpatient Record	Admitted Datetime	Pripravený dátum
500	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné suroviny z nedokončeného skladu
501	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvorené objednávky
502	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nízka citlivosť
503	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Objednávka bola preplánovaná na synchronizáciu
504	DocType: Notification Control	Notification Control	Oznámení Control
505	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
506	DocType: Lead	Suggestions	Návrhy
507	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.
508	DocType: Payment Term	Payment Term Name	Názov platby
509	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
511	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Všetky jednotky zdravotnej starostlivosti
512	DocType: Bank Account	Address HTML	Adresa HTML
513	DocType: Lead	Mobile No.	Mobile No.
514	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Spôsob platieb
515	DocType: Maintenance Schedule	Generate Schedule	Generování plán
516	DocType: Purchase Invoice Item	Expense Head	Náklady Head
517	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosím, vyberte druh tarifu první
518	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.
519	DocType: Student Group Student	Student Group Student	Študent Skupina Student
520	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovšie
521	DocType: Asset Maintenance Task	2 Yearly	2 ročne
522	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
523	DocType: Vehicle Service	Inspection	inšpekcia
524	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
525	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Zostatok v základnej mene
526	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
527	DocType: Email Digest	New Quotations	Nové Citace
528	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Účasť sa nepodala za {0} ako {1} v dovolenke.
529	DocType: Journal Entry	Payment Order	Platobný príkaz
530	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
531	DocType: Tax Rule	Shipping County	Okres dodania
532	DocType: Currency Exchange	For Selling	Pre predaj
533	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učenie
534	DocType: Purchase Invoice Item	Enable Deferred Expense	Povolenie odloženého výdavku
535	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
536	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
537	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
538	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
539	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Správa obchodník strom.
540	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané.
541	DocType: Job Applicant	Cover Letter	Sprievodný list
542	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
543	DocType: Item	Synced With Hub	Synchronizovány Hub
544	DocType: Driver	Fleet Manager	fleet manager
545	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Riadok # {0}: {1} nemôže byť negatívne na {2}
546	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Zlé Heslo
547	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
548	DocType: Item	Variant Of	Varianta
549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
550	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
551	DocType: Employee	External Work History	Vnější práce History
552	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kruhové Referenčné Chyba
553	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu pre študentov
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Z kódu PIN
555	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
556	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Meno Guardian1
557	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
558	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
559	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
560	DocType: Lead	Industry	Průmysl
561	DocType: BOM Item	Rate & Amount	Sadzba a množstvo
562	DocType: BOM	Transfer Material Against Job Card	Prevodový materiál proti karte úloh
563	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
564	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	odolný
565	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosím, nastavte sadzbu izby hotela na {}
566	DocType: Journal Entry	Multi Currency	Viac mien
567	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
568	DocType: Employee Benefit Claim	Expense Proof	Dôkaz o nákladoch
569	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Uloženie {0}
570	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Dodací list
571	DocType: Patient Encounter	Encounter Impression	Zaznamenajte zobrazenie
572	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Nastavenie Dane
573	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Náklady predaných aktív
574	DocType: Volunteer	Morning	dopoludnia
575	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
576	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
577	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
578	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
579	DocType: Student Applicant	Admitted	pripustil,
580	DocType: Workstation	Rent Cost	Rent Cost
581	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Suma po odpisoch
582	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
583	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variantov atribúty
584	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vyberte měsíc a rok
585	DocType: Employee	Company Email	E-mail spoločnosti
586	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
587	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
588	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
589	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
590	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
591	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Hotovostné operácie proti osobe alebo pre interný prevod
592	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
593	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
594	DocType: Grant Application	Grant Application	Žiadosť o grant
595	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
596	DocType: Certification Application	Not Certified	Nie je certifikovaný
597	DocType: Asset Value Adjustment	New Asset Value	Nová hodnota majetku
598	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
599	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
600	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
601	DocType: Crop Cycle	LInked Analysis	Llnked Analysis
602	DocType: POS Closing Voucher	POS Closing Voucher	Uzávierka POS uzávierky
603	DocType: Contract	Lapsed	odpadlý
604	DocType: Item Tax	Tax Rate	Sadzba dane
605	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
606	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
607	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Suroviny subdodávateľských služieb založené na
608	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
609	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
610	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
611	DocType: Leave Type	Allow Encashment	Povoliť zaplnenie
612	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Previesť na non-Group
613	DocType: Project Update	Good/Steady	Dobrá / Steady
614	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dátum fakturácie
615	DocType: GL Entry	Debit Amount	Debetné Suma
616	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
617	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
618	DocType: Journal Entry	Inter Company Journal Entry	Inter company Journal Entry
619	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
620	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Prosím, viz příloha
621	DocType: Purchase Order	% Received	% Prijaté
622	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Vytvorenie skupiny študentov
623	DocType: Volunteer	Weekends	víkendy
624	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Výška úverovej poznámky
625	DocType: Setup Progress Action	Action Document	Akčný dokument
626	DocType: Chapter Member	Website URL	URL webu
627		Finished Goods	Hotové zboží
628	DocType: Delivery Note	Instructions	Instrukce
629	DocType: Quality Inspection	Inspected By	Zkontrolován
630	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
631	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
632	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nie je zapísaný do kurzu {2}
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Meno študenta:
634	DocType: POS Closing Voucher Details	Difference	Rozdiel
635	DocType: Delivery Settings	Delay between Delivery Stops	Oneskorenie medzi doručením
636	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Pořadové číslo {0} není součástí dodávky Poznámka: {1}
637	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
638	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
639	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridať položky
640	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
641	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
642	DocType: Depreciation Schedule	Schedule Date	Plán Datum
643	DocType: Amazon MWS Settings	FR	FR
644	DocType: Packed Item	Packed Item	Zabalená položka
645	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
646	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
647	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
648	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
649	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
650	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
651	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
652	DocType: Currency Exchange	Currency Exchange	Zmenáreň
653	DocType: Opening Invoice Creation Tool Item	Item Name	Názov položky
654	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
655	DocType: Email Digest	Credit Balance	Credit Balance
656	DocType: Employee	Widowed	Ovdovělý
657	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
658	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
659	DocType: Salary Slip Timesheet	Working Hours	Pracovní doba
660	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Celkom nevybavené
661	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
662	DocType: Dosage Strength	Strength	pevnosť
663	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Vytvoriť nového zákazníka
664	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vypršanie zapnuté
665	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
666	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	vytvorenie objednávok
667		Purchase Register	Nákup Register
668	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient sa nenašiel
669	DocType: Scheduling Tool	Rechedule	Rechedule
670	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
671	DocType: Workstation	Consumable Cost	Spotrebné náklady
672	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
673	DocType: Student Log	Medical	Lékařský
674	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Dôvod straty
675	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Vyberte Drug
676	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
677	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Pridelená suma nemôže väčšie ako množstvo neupravené
678	DocType: Announcement	Receiver	Príjemca
679	DocType: Location	Area UOM	Oblasť UOM
680	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
681	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Príležitosti
682	DocType: Lab Test Template	Single	Slobodný/á
683	DocType: Compensatory Leave Request	Work From Date	Práca od dátumu
684	DocType: Salary Slip	Total Loan Repayment	celkové splátky
685	DocType: Project User	View attachments	Zobraziť prílohy
686	DocType: Account	Cost of Goods Sold	Náklady na predaj tovaru
687	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Prosím, zadajte nákladové stredisko
688	DocType: Drug Prescription	Dosage	dávkovanie
689	DocType: Journal Entry Account	Sales Order	Predajné objednávky
690	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodej Rate
691	DocType: Assessment Plan	Examiner Name	Meno Examiner
692	DocType: Lab Test Template	No Result	žiadny výsledok
693	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
694	DocType: Delivery Note	% Installed	% Inštalovaných
695	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / etc laboratória, kde môžu byť naplánované prednášky.
696	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
697	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
698	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetariánska
699	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
700	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
701	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Zobraziť listy všetkých členov katedry v kalendári
702	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
703	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Dočasne pozastavené
704	DocType: Account	Is Group	Is Group
705	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditná poznámka {0} bola vytvorená automaticky
706	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériové čísla na základe FIFO
707	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
708	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Údaje o primárnej adrese
709	DocType: Vehicle Service	Oil Change	výmena oleja
710	DocType: Leave Encashment	Leave Balance	Nechajte zostatok
711	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
712	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
713	DocType: Certification Application	Non Profit	Non Profit
714	DocType: Production Plan	Not Started	Nezahájené
715	DocType: Lead	Channel Partner	Channel Partner
716	DocType: Account	Old Parent	Staré nadřazené
717	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
718	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
719	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nie je priradená k {2} {3}
720	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
721	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
722	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Nastavte predvolený splatný účet pre spoločnosť {0}
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
724	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
725	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
726	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
727	DocType: SMS Log	Sent On	Poslané na
728	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
729	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
730	DocType: Sales Order	Not Applicable	Nehodí se
731	DocType: Amazon MWS Settings	UK	Spojené kráľovstvo
732	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvorenie položky faktúry
733	DocType: Request for Quotation Item	Required Date	Požadovaná data
734	DocType: Delivery Note	Billing Address	Fakturačná adresa
735	DocType: Bank Statement Settings	Statement Headers	Hlavičky vyhlásení
736	DocType: Travel Request	Costing	Rozpočet
737	DocType: Tax Rule	Billing County	Fakturačný okres
738	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
739	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
740	DocType: Job Card	Work Order	Zákazka
741	DocType: Sales Invoice	Total Qty	Celkem Množství
742	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
743	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
744	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
745	DocType: Employee	Health Concerns	Zdravotní Obavy
746	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
747	DocType: Purchase Invoice	Unpaid	Nezaplacený
748	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Vyhradené pre predaj
749	DocType: Packing Slip	From Package No.	Od č balíčku
750	DocType: Item Attribute	To Range	K Rozsah
751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Cenné papíry a vklady
752	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
753	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
754	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zamestnanec {0} už požiadal o {1} dňa {2}:
755	DocType: Inpatient Record	AB Positive	AB Pozitívny
756	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
757	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Nevybavené aktivity pre dnešok
758	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
759	DocType: Driver	Applicable for external driver	Platí pre externý ovládač
760	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
761	DocType: Loan	Total Payment	celkové platby
762	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
763	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO už vytvorené pre všetky položky predajnej objednávky
765	DocType: Healthcare Service Unit	Occupied	obsadený
766	DocType: Clinical Procedure	Consumables	Spotrebný
767	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
768	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
769	DocType: Journal Entry	Accounts Payable	Účty za úplatu
770	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.
771	DocType: Patient	Allergies	alergie
772	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
773	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Zmeniť kód položky
774	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
775	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
776	DocType: Item Price	Valid Upto	Valid aľ
777	DocType: Training Event	Workshop	Dielňa
778	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
779	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
780	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Prenajaté od dátumu
781	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosť Časti vybudovať
782	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
783	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
784	DocType: Purchase Invoice Item	Service Start Date	Dátum začiatku služby
785	DocType: Subscription Invoice	Subscription Invoice	Faktúra odberu
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Priame príjmy
787	DocType: Patient Appointment	Date TIme	Dátum Čas
788	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
789	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Správní ředitel
790	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Založenie spoločnosti a dane
791	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
792	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
793	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
794	DocType: Timesheet Detail	Hrs	hod
795	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosím, vyberte spoločnosť
796	DocType: Stock Entry Detail	Difference Account	Rozdíl účtu
797	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
798	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
799	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Prosím, zadejte sklad, který bude materiál žádosti předložené
800	DocType: Work Order	Additional Operating Cost	Další provozní náklady
801	DocType: Lab Test Template	Lab Routine	Lab Rutine
802	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kozmetika
803	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vyberte dátum dokončenia pre dokončený protokol údržby majetku
804	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
805	DocType: Supplier	Block Supplier	Zablokovať dodávateľa
806	DocType: Shipping Rule	Net Weight	Hmotnost
807	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
808	DocType: Employee	Emergency Phone	Nouzový telefon
809	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neexistuje.
810	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kúpiť
811		Serial No Warranty Expiry	Pořadové č záruční lhůty
812	DocType: Sales Invoice	Offline POS Name	Offline POS Name
813	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikácia pre študentov
814	DocType: Bank Statement Transaction Payment Item	Payment Reference	Označenie platby
815	DocType: Supplier	Hold Type	Typ zadržania
816	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
817	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
818	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Platobná položka transakcie v banke
819	DocType: Sales Order	To Deliver	Dodať
820	DocType: Purchase Invoice Item	Item	Položka
821	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Vysoká citlivosť
822	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informácie o type dobrovoľníka.
823	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
824	DocType: Travel Request	Costing Details	Podrobnosti o kalkulácii
825	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Zobraziť položky návratu
826	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
827	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
828	DocType: Bank Guarantee	Providing	ak
829	DocType: Account	Profit and Loss	Zisk a strata
830	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
831	DocType: Patient	Risk Factors	Rizikové faktory
832	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
833	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
834	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
835	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Správa Subdodávky
836	DocType: Vital Signs	Body Temperature	Teplota tela
837	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
838	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}
839	DocType: Detected Disease	Disease	choroba
840	DocType: Company	Default Deferred Expense Account	Predvolený účet odloženého výdavku
841	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definujte typ projektu.
842	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
843	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poradenstvo Charge
844	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavte svoje
845	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
846	DocType: Support Settings	Get Latest Query	Získajte najnovší dotaz
847	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
848	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
849	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
850	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
851	DocType: Employee	IFSC Code	Kód IFSC
852	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
853	DocType: BOM	Operating Cost	Provozní náklady
854	DocType: Crop	Produced Items	Vyrobené položky
855	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Prebieha transakcia so faktúrami
856	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
857	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Odblokovať faktúru
858	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prírastok nemôže byť 0
859	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
861	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridať / Upraviť dane a poplatky
862	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
863	DocType: Territory	For reference	Pro srovnání
864	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
865	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
866	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
867	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Uzavření (Cr)
868	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Ahoj
869	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Posunúť položku
870	DocType: Employee Incentive	Incentive Amount	Suma stimuly
871	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
872	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
873	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
874	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
875	DocType: Budget	Ignore	Ignorovat
876	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nie je aktívny
877	DocType: Woocommerce Settings	Freight and Forwarding Account	Účet pre prepravu a prepravu
878	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
879	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vytvorte výplatné pásky
880	DocType: Vital Signs	Bloated	nafúknutý
881	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
882	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
883	DocType: Item Price	Valid From	Platnost od
884	DocType: Sales Invoice	Total Commission	Celkem Komise
885	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
886	DocType: Pricing Rule	Sales Partner	Partner predaja
887	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
888	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
889	DocType: Delivery Note	Rail	koľajnice
890	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
891	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob
892	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
893	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vyberte první společnost a Party Typ
894	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
895	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Finanční / Účetní rok.
896	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	neuhradená Hodnoty
897	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
898	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
899	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Územie je vyžadované v POS profile
900	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
901	DocType: Hub User	Hub User	Používateľ Hubu
902	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Vytvoriť prijatú objednávku
903	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Zápis platu bol odoslaný na obdobie od {0} do {1}
904	DocType: Project Task	Project Task	Úloha Project
905	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vymožené body
906		Lead Id	Id Obchodnej iniciatívy
907	DocType: C-Form Invoice Detail	Grand Total	Celkem
908	DocType: Assessment Plan	Course	kurz
909	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kód sekcie
910	DocType: Timesheet	Payslip	výplatná páska
911	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dátum pol dňa by mal byť medzi dňom a dňom
912	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	item košík
913	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
914	DocType: Issue	Resolution	Řešení
915	DocType: Employee	Personal Bio	Osobná bio
916	DocType: C-Form	IV	IV
917	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID členstva
918	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Dodáva: {0}
919	DocType: QuickBooks Migrator	Connected to QuickBooks	Pripojené k QuickBooks
920	DocType: Bank Statement Transaction Entry	Payable Account	Splatnost účtu
921	DocType: Payment Entry	Type of Payment	typ platby
922	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Polovičný dátum je povinný
923	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
924	DocType: Job Applicant	Resume Attachment	Resume Attachment
925	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Verní zákazníci
926	DocType: Leave Control Panel	Allocate	Přidělit
927	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Vytvoriť variant
928	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
929	DocType: Production Plan	Production Plan	Výrobný plán
930	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
931	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Sales Return
932	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
933	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Voliť množstvo v transakciách na základe vybratého sériového čísla
934		Total Stock Summary	Súhrnné zhrnutie zásob
935	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
936	DocType: Announcement	Posted By	Pridané
937	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
938	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
939	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
940	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
941	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Databáza zákazníkov
942	DocType: Quotation	Quotation To	Ponuka k
943	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Středními příjmy
944	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvor (Cr)
945	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
946	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Alokovaná čiastka nemôže byť záporná
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
948	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
949	DocType: Share Balance	Share Balance	Zostatok na účtoch
950	DocType: Amazon MWS Settings	AWS Access Key ID	Identifikátor prístupového kľúča AWS
951	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesačný prenájom domu
952	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
953	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
954	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
955	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	istina
956	DocType: Loan Application	Total Payable Interest	Celková splatný úrok
957	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Celkom nevybavené: {0}
958	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
959	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
960	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
961	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
962	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
963	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Počas procesu aktualizácie sa vyskytla chyba
964	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
965	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Návrh Psaní
966	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
967	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zahaliť
968	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
969	DocType: Item	Batch Number Series	Číselná séria šarží
970	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
971	DocType: Employee Advance	Claimed Amount	Požadovaná suma
972	DocType: QuickBooks Migrator	Authorization Settings	Nastavenia autorizácie
973	DocType: Travel Itinerary	Departure Datetime	Dátum odchodu
974	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
975	DocType: Travel Request Costing	Travel Request Costing	Kalkulácia požiadaviek na cesty
976	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
977	DocType: Employee Onboarding	Employee Onboarding Template	Šablóna zamestnancov na palube
978	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
979	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
980	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
981	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
982	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
983	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
984	DocType: Packing Slip Item	DN Detail	DN Detail
985	DocType: Training Event	Conference	konferencie
986	DocType: Employee Grade	Default Salary Structure	Štandardná platová štruktúra
987	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	odpovede
988	DocType: Timesheet	Billed	Fakturované
989	DocType: Batch	Batch Description	Popis Šarže
990	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
991	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
992	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
993	DocType: Supplier Scorecard	Per Year	Za rok
994	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie je oprávnený na prijatie do tohto programu podľa DOB
995	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
996	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
997	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
998	DocType: Student	Sibling Details	súrodenec Podrobnosti
999	DocType: Vehicle Service	Vehicle Service	servis vozidiel
1000	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
1001	DocType: Employee	Reason for Resignation	Dôvod rezignácie
1002	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
1003	DocType: Project Task	Weight	váha
1004	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
1005	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
1006	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
1007	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Aktíva {0} nepatrí do spoločnosti {1}
1008	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
1009	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
1010	DocType: Activity Type	Default Costing Rate	Predvolená sadzba kalkulácie nákladov
1011	DocType: Maintenance Schedule	Maintenance Schedule	Plán údržby
1012	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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
1013	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o podpore zamestnancov
1014	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Čistá Zmena stavu zásob
1015	DocType: Employee	Passport Number	Číslo pasu
1016	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Súvislosť s Guardian2
1017	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manažér
1018	DocType: Payment Entry	Payment From / To	Platba od / do
1019	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Od fiškálneho roka
1020	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
1021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
1022	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1023	DocType: Sales Person	Sales Person Targets	Obchodnícke ciele
1024	DocType: Work Order Operation	In minutes	V minútach
1025	DocType: Issue	Resolution Date	Rozlišení Datum
1026	DocType: Lab Test Template	Compound	zlúčenina
1027	DocType: Opportunity	Probability (%)	Pravdepodobnosť (%)
1028	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Oznámenie o doručení
1029	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vyberte položku Vlastníctvo
1030	DocType: Student Batch Name	Batch Name	Názov šarže
1031	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
1032		Hotel Room Occupancy	Hotel Occupancy
1033	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Pracovný výkaz vytvorený:
1034	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1035	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	zapísať
1036	DocType: GST Settings	GST Settings	Nastavenia GST
1037	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mena by mala byť rovnaká ako mena cenníka: {0}
1038	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
1039	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
1040	DocType: Depreciation Schedule	Depreciation Amount	Suma odpisov
1041	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Previesť na skupinu
1042	DocType: Activity Cost	Activity Type	Druh činnosti
1043	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
1044	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
1045	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Dodaná Čiastka
1046	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum vykúpenia
1047	DocType: Quotation Item	Item Balance	Balance položka
1048	DocType: Sales Invoice	Packing List	Zoznam balenia
1049	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
1050	DocType: Contract	Contract Template	Šablóna zmluvy
1051	DocType: Clinical Procedure Item	Transfer Qty	Množstvo prenosu
1052	DocType: Purchase Invoice Item	Asset Location	Umiestnenie majetku
1053	DocType: Tax Rule	Shipping Zipcode	Prepravný PSČ
1054	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Zverejnenie
1055	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
1056	DocType: Activity Cost	Projects User	Projekty uživatele
1057	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Spotřeba
1058	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1059	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
1060	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
1061	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1062	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Přesun materiálu
1063	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
1064	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepodarilo sa nájsť cestu pre
1065	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1066	DocType: Compensatory Leave Request	Work End Date	Dátum ukončenia práce
1067	DocType: Loan	Applicant	žiadateľ
1068	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
1069	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Vytvárať opakujúce sa dokumenty
1070		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
1071	DocType: Course Scheduling Tool	Reschedule	presunúť
1072	DocType: Loan	Total Interest Payable	Celkové úroky splatné
1073	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
1074	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
1075	DocType: Purchase Invoice Item	Deferred Expense Account	Odložený nákladový účet
1076	DocType: BOM Operation	Operation Time	Provozní doba
1077	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Skončiť
1078	DocType: Salary Structure Assignment	Base	Základ
1079	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
1080	DocType: Travel Itinerary	Travel To	Cestovať do
1081	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Odepsat Částka
1082	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
1083	DocType: Journal Entry	Bill No	Bill No
1084	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
1085	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1086	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1087	DocType: Lab Test Template	Grouped	zoskupené
1088	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
1089	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Odoslanie platových kariet ...
1090	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1091	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1092	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
1093	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
1094	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1095	DocType: Student Attendance	Student Attendance	študent Účasť
1096	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
1097	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
1098	DocType: Sales Invoice	Port Code	Port Code
1099	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Rezervný sklad
1100	DocType: Lead	Lead is an Organization	Vedenie je organizácia
1101	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Predpredaj
1102	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
1103	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Dodávateľ
1104	DocType: Lab Test	Test Template	Šablóna testu
1105	DocType: Restaurant Order Entry Item	Served	slúžil
1106	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informácie o kapitole.
1107	DocType: Account	Accounts	Účty
1108	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
1109	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
1110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Marketing
1111	DocType: Sales Invoice	Redeem Loyalty Points	Uplatnite vernostné body
1112	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Vstup Platba je už vytvorili
1113	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
1114	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
1115	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Riadok # {0}: Asset {1} nie je spojená s item {2}
1116	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview výplatnej páske
1117	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
1118	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
1119	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1120	DocType: Shopping Cart Settings	Show Stock Availability	Zobraziť dostupnosť zásob
1121	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1122	DocType: Location	Longitude	zemepisná dĺžka
1123		Absent Student Report	Absent Študent Report
1124	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
1125	DocType: Loyalty Program	Single Tier Program	Jednoduchý program
1126	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1127	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Z adresy 1
1128	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
1129	DocType: Supplier Scorecard	Per Week	Za týždeň
1130	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Položka má varianty.
1131	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Celkový počet študentov
1132	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Položka {0} nebyl nalezen
1133	DocType: Bin	Stock Value	Hodnota na zásobách
1134	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Spoločnosť {0} neexistuje
1135	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} má platnosť do {1}
1136	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1137	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
1138	DocType: GST Account	IGST Account	Účet IGST
1139	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
1140	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
1141	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
1142	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vyberte program
1143	DocType: Project	Estimated Cost	odhadované náklady
1144	DocType: Request for Quotation	Link to material requests	Odkaz na materiálnych požiadaviek
1145	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1146		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1147	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
1148	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Spoločnosť a účty
1149	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	v Hodnota
1150	DocType: Asset Settings	Depreciation Options	Možnosti odpisovania
1151	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Musí sa vyžadovať buď umiestnenie, alebo zamestnanec
1152	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neplatný čas odoslania
1153	DocType: Salary Component	Condition and Formula	Podmienka a vzorec
1154	DocType: Lead	Campaign Name	Názov kampane
1155	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1156	DocType: Fee Validity	Healthcare Practitioner	Zdravotnícky lekár
1157	DocType: Hotel Room	Capacity	kapacita
1158	DocType: Travel Request Costing	Expense Type	Typ výdavkov
1159	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
1160		Reserved	Rezervováno
1161	DocType: Driver	License Details	Detaily licencie
1162	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
1163	DocType: Leave Allocation	Allocation	Pridelenie
1164	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
1165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} nie je skladová položka
1167	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1168	DocType: Mode of Payment Account	Default Account	Východzí účet
1169	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1170	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1171	DocType: Payment Entry	Received Amount (Company Currency)	Prijatá suma (v peňažnej mene firmy)
1172	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
1173	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1174	DocType: Contract	N/A	N / A
1175	DocType: Delivery Settings	Send with Attachment	Odoslať s prílohou
1176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosím, vyberte týdenní off den
1177	DocType: Inpatient Record	O Negative	O Negatívny
1178	DocType: Work Order Operation	Planned End Time	Plánované End Time
1179		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
1180	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
1181	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podrobnosti o členstve typu
1182	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
1183	DocType: Clinical Procedure	Consume Stock	Spotreba akcií
1184	DocType: Budget	Budget Against	rozpočet Proti
1185	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
1186	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
1187	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1188	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maximálna výška dávky
1189	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Vyhradené pre výrobu
1190	DocType: Soil Texture	Sand	piesok
1191	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energie
1192	DocType: Opportunity	Opportunity From	Příležitost Z
1193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1194	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vyberte tabuľku
1195	DocType: BOM	Website Specifications	Webových stránek Specifikace
1196	DocType: Special Test Items	Particulars	podrobnosti
1197	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1198	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1199	DocType: Student	A+	A +
1200	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
1201	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Účet z precenenia výmenného kurzu
1202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1203	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1204	DocType: Asset	Maintenance	Údržba
1205	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Získajte od stretnutia s pacientmi
1206	DocType: Subscriber	Subscriber	predplatiteľ
1207	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1208	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Aktualizujte stav projektu
1209	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1210	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1211	DocType: Project Update	How is the Project Progressing Right Now?	Ako teraz práca prebieha?
1212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1213	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Predajné kampane
1214	DocType: Project Task	Make Timesheet	Vytvor pracovný výkaz
1215	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.
1216	DocType: Employee	Bank A/C No.	Č, bank. účtu
1217	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1218	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	čiastočne usporiadané
1219	DocType: Lab Test	Lab Test	Laboratórny test
1220	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1221	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časový rozvrh časového harmonogramu zdravotnej starostlivosti
1222	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Name
1223	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1224	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Predvolené nastavenia pre Košík
1225	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pridať Timeslots
1226	apps/erpnext/erpnext/stock/__init__.py +57	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}
1227	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1228	DocType: Loan	Interest Income Account	Účet Úrokové výnosy
1229	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1230	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Recenzia pozvánky odoslaná
1231	DocType: Shift Assignment	Shift Assignment	Presunutie posunu
1232	DocType: Employee Transfer Property	Employee Transfer Property	Vlastníctvo prevodu zamestnancov
1233	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Čas by mal byť menej ako čas
1234	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologie
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1236	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Náklady Office údržby
1237	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ísť do
1238	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Aktualizovať cenu z Shopify do ERPNext Cenník
1239	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavenie e-mailového konta
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosím, najprv zadajte položku
1241	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analýza potrieb
1242	DocType: Asset Repair	Downtime	prestoje
1243	DocType: Account	Liability	Odpovědnost
1244	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1245	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademický termín:
1246	DocType: Salary Component	Do not include in total	Nezaradenie celkom
1247	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1249	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Nie je zvolený cenník
1250	DocType: Employee	Family Background	Rodinné poměry
1251	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1252	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1253	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemáte oprávnenie
1255	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
1256	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1257	DocType: Company	Default Bank Account	Prednastavený Bankový účet
1258	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
1259	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1260	DocType: Vehicle	Acquisition Date	akvizície Dátum
1261	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Balenie
1262	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1263	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1264	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1265	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
1266	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nenájdený žiadny zamestnanec
1267	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1268	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1269	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1270	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Aktualizácia projektu.
1271	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1272	DocType: Location	Tree Details	Tree Podrobnosti
1273	DocType: Marketplace Settings	Registered	registrovaný
1274	DocType: Training Event	Event Status	event Status
1275	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1276		Support Analytics	Podpora Analytics
1277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ak máte akékoľvek otázky, obráťte sa na nás.
1278	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1279	DocType: Item	Website Warehouse	Sklad pro web
1280	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1282	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1283	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1285	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1286	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	žiadne úlohy
1287	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Faktúra predaja {0} bola vytvorená ako zaplatená
1288	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1289	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1290	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
1291	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1292	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Form záznamy
1293	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcie už existujú
1294	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Zákazník a Dodávateľ
1295	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1296	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ďakujeme vám za vašu firmu!
1297	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1298	DocType: Employee Property History	Employee Property History	História vlastníctva zamestnancov
1299	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1300	DocType: HR Settings	Retirement Age	dôchodkový vek
1301	DocType: Bin	Moving Average Rate	Klouzavý průměr
1302	DocType: Production Plan	Select Items	Vyberte položky
1303	DocType: Share Transfer	To Shareholder	Akcionárovi
1304	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1305	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Z štátu
1306	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Nastavenie inštitúcie
1307	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Prideľovanie listov ...
1308	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1309	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	rozvrh
1310	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
1311	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1312	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1313	DocType: Maintenance Visit	Completion Status	Dokončení Status
1314	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1315	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1316	DocType: Loyalty Program Collection	Tier Name	Názov úrovne
1317	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1318	DocType: Crop	Target Warehouse	Target Warehouse
1319	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1320	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vyberte si sklad
1321	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1322	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
1323	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1324	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Všechny skupiny položek
1325	DocType: Work Order	Item To Manufacture	Bod K výrobě
1326	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} stav je {2}
1327	DocType: Water Analysis	Collection Temperature	Teplota zberu
1328	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1329	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1330	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Objednávka na platobné
1331	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Předpokládané množství
1332	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1333	DocType: Drug Prescription	Interval UOM	Interval UOM
1334	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1335	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
1336	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1337	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	"Otváranie"
1338	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	otvorená robiť
1339	DocType: Issue	Via Customer Portal	Prostredníctvom zákazníckeho portálu
1340	DocType: Notification Control	Delivery Note Message	Delivery Note Message
1341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Suma SGST
1342	DocType: Lab Test Template	Result Format	Formát výsledkov
1343	DocType: Expense Claim	Expenses	Výdaje
1344	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1345		Purchase Receipt Trends	Doklad o koupi Trendy
1346	DocType: Payroll Entry	Bimonthly	dvojmesačne
1347	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1348	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Výzkum a vývoj
1350	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Částka k Fakturaci
1351	DocType: Company	Registration Details	Registrace Podrobnosti
1352	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1353	DocType: Item Reorder	Re-Order Qty	Doobjednacie množstvo
1354	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1355	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1356	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1357	DocType: Sales Team	Incentives	Pobídky
1358	DocType: SMS Log	Requested Numbers	Požadované Čísla
1359	DocType: Volunteer	Evening	Večer
1360	DocType: Customer	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1361	DocType: Vital Signs	Normal	normálne
1362	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Povolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1363	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1364	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
1365	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Mieste predaja
1366	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1367	DocType: Vehicle Log	Odometer Reading	stav tachometra
1368	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1369	DocType: Account	Balance must be	Zostatok musí byť
1370	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
1371		Available Qty	Množství k dispozici
1372	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1373	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1374	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1375	DocType: Setup Progress Action	Action Field	Pole akcií
1376	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1377	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
1378	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1379	DocType: Salary Slip	Working Days	Pracovní dny
1380	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1381	DocType: Serial No	Incoming Rate	Příchozí Rate
1382	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1383	DocType: Leave Type	Encashment Threshold Days	Denné prahové hodnoty pre inkasovanie
1384		Final Assessment Grades	Záverečné stupne hodnotenia
1385	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
1386	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1387	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1388	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1389	DocType: Job Applicant	Hold	Držet
1390	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatívna položka
1391	DocType: Project Update	Progress Details	Podrobné informácie o pokroku
1392	DocType: Shopify Log	Request Data	Vyžiadajte si údaje
1393	DocType: Employee	Date of Joining	Datum přistoupení
1394	DocType: Naming Series	Update Series	Řada Aktualizace
1395	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1396	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1397	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1398	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Příjemka
1400		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1401	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Devizový kurz master.
1402	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenčná DOCTYPE musí byť jedným z {0}
1403	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrovanie celkového množstva nuly
1404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1405	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1406	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Obchodní partneri a teritória
1407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} musí být aktivní
1408	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1409	DocType: Employee Boarding Activity	Activity Name	Názov aktivity
1410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Zmeniť dátum vydania
1411	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1412	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1413	DocType: Delivery Settings	Dispatch Notification Attachment	Príloha o oznámení odoslania
1414	DocType: Payroll Entry	Number Of Employees	Počet zamestnancov
1415	DocType: Journal Entry	Depreciation Entry	Zápis odpisu
1416	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Najprv vyberte typ dokumentu
1417	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1418	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1419	DocType: Vital Signs	One Sided	Jednostranné
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
1421	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
1422	DocType: Marketplace Settings	Custom Data	Vlastné údaje
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcimi transakcie nemožno previesť na knihy.
1424	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Sériové číslo je povinné pre položku {0}
1425	DocType: Bank Reconciliation	Total Amount	Celková částka
1426	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od dátumu a do dátumu ležia v inom fiškálnom roku
1427	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacient {0} nemá faktúru odberateľa
1428	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1429	DocType: Prescription Duration	Number	číslo
1430	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Vytvorenie faktúry {0}
1431	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1432	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1433	DocType: Item Group	Item Group Defaults	Predvolené položky skupiny položiek
1434	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Uložte pred udelením úlohy.
1435	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Hodnota zostatku
1436	DocType: Lab Test	Lab Technician	Laboratórny technik
1437	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Predajný cenník
1438	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.
1439	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
1440	DocType: Bank Reconciliation	Account Currency	Mena účtu
1441	DocType: Lab Test	Sample ID	ID vzorky
1442	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1443	DocType: Purchase Receipt	Range	Rozsah
1444	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1445	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
1446	DocType: Fee Structure	Components	komponenty
1447	DocType: Support Search Source	Search Term Param Name	Hľadaný výraz Param Name
1448	DocType: Item Barcode	Item Barcode	Položka Barcode
1449	DocType: Woocommerce Settings	Endpoints	Endpoints
1450	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Varianty Položky {0} aktualizované
1451	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1452	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1453	DocType: Share Transfer	From Folio No	Z Folio č
1454	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
1456	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1457	DocType: Shopify Tax Account	ERPNext Account	Následný účet ERP
1458	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1459	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ak je akumulovaný mesačný rozpočet prekročen na MR
1460	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1461	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1462	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravotnícky lekár {0} nie je k dispozícii na {1}
1463	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1464	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Značka
1465	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Prenajaté do dátumu
1466	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Povoliť viacnásobnú spotrebu materiálu
1467	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1468	DocType: Item	Is Purchase Item	je Nákupní Položka
1469	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Prijatá faktúra
1470	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1471	DocType: GL Entry	Voucher Detail No	Voucher Detail No
1472	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Nová predajná faktúra
1473	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1474	DocType: Healthcare Practitioner	Appointments	schôdzky
1475	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1476	DocType: Lead	Request for Information	Žádost o informace
1477		LeaderBoard	Nástenka lídrov
1478	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1479	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline Faktúry
1480	DocType: Payment Request	Paid	Zaplatené
1481	DocType: Program Fee	Program Fee	program Fee
1482	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.
1483	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1484	DocType: Salary Slip	Total in words	Celkem slovy
1485	DocType: Inpatient Record	Discharged	Vybitý
1486	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1487		Employee Advance Summary	Súhrnný prehľad zamestnancov
1488	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1489	DocType: Guardian	Guardian Name	Meno Guardian
1490	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1491	DocType: Support Settings	Get Started Sections	Začnite sekcie
1492	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1493	DocType: Loan	Sanctioned	Sankcionované
1494	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Celková suma príspevku: {0}
1495	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1496	DocType: Payroll Entry	Salary Slips Submitted	Príspevky na platy boli odoslané
1497	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1498	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1499	DocType: Amazon MWS Settings	BR	BR
1500	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Z miesta
1501	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Čistá platba nemôže byť záporná
1502	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1503	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1504	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1505	DocType: Subscription	Cancelation Date	Dátum zrušenia
1506	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1507	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Nepřímé příjmy
1509	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1510	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1511	DocType: Cheque Print Template	Date Settings	Nastavenia dátumu
1512	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Odchylka
1513	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o propagácii zamestnancov
1514		Company Name	Názov spoločnosti
1515	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1516	DocType: Share Balance	Purchased	zakúpené
1517	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1518	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1519	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Zobraziť zoznam všetkých videí nápovedy
1520	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1521	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
1522	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1523	DocType: Pricing Rule	Max Qty	Max Množství
1524	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Vytlačiť kartu správ
1525	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1527	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemický
1528	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.
1529	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Celkový počet priradených listov je povinný pre typ dovolenky {0}
1530	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Company mena)
1531	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1532	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1533	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1534	DocType: Workstation	Electricity Cost	Cena elektřiny
1535	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Množstvo by malo byť väčšie ako nula.
1536	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
1537	DocType: Subscription Plan	Cost	Náklady
1538	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1539	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1540	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1541	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pozrite si všetky články
1542	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vejít
1543	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1544	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prevedené
1545	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1546	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1547	DocType: Timesheet Detail	Bill	Účtenka
1548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Biela
1549	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1550	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1551	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1552	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1553	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1554	DocType: Supplier	Represents Company	Reprezentuje spoločnosť
1555	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1556	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1557	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nový zamestnanec
1558	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1559	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
1560	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
1561	DocType: Lead	Next Contact Date	Další Kontakt Datum
1562	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otváracie množstvo
1563	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1565	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1566	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1567	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1568	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pridané k podrobnostiam
1569	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	rozvrh
1570	DocType: Budget	Applicable on Material Request	Platí pre materiálové požiadavky
1571	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Možnosti zásob
1572	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Do košíka nie sú pridané žiadne položky
1573	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1574	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1575	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Množství pro {0}
1576	DocType: Leave Application	Leave Application	Aplikácia na priepustky
1577	DocType: Patient	Patient Relation	Vzťah pacientov
1578	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1579	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1580	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať
1581	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1582	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Celková oprávnená výnimka pre HRA
1583	DocType: Assessment Plan	Evaluate	Ohodnotiť
1584	DocType: Workstation	Net Hour Rate	Net Hour Rate
1585	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1586	DocType: Company	Default Terms	Východiskové podmienky
1587	DocType: Supplier Scorecard Period	Criteria	kritériá
1588	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1589	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1590	DocType: Travel Itinerary	Train	Vlak
1591	DocType: Healthcare Service Unit	Inpatient Occupancy	Umiestnenie v nemocnici
1592	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1593	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Zadajte {0}
1594	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
1595	DocType: Delivery Note	Delivery To	Doručenie do
1596	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1597	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Súhrn práce pre {0}
1598	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.
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Atribút tabuľka je povinné
1600	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1601	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nemôže byť záporné
1602	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Pripojte sa k Quickbooks
1603	DocType: Training Event	Self-Study	Samoštúdium
1604	DocType: POS Closing Voucher	Period End Date	Dátum ukončenia obdobia
1605	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Zľava
1607	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
1608	DocType: Membership	Membership	členstva
1609	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1610	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1611	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1612	DocType: Purchase Invoice	Is Return (Debit Note)	Je Return (Debit Note)
1613	DocType: Workstation	Wages	Mzdy
1614	DocType: Asset Maintenance	Maintenance Manager Name	Meno správcu údržby
1615	DocType: Agriculture Task	Urgent	Naléhavý
1616	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
1617	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nepodarilo sa nájsť premennú:
1618	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vyberte pole, ktoré chcete upraviť z čísla
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1620	DocType: Subscription Plan	Fixed rate	Fixna sadzba
1621	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Pripustiť
1622	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Prejdite na plochu a začnite používať ERPNext
1623	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Platba zostávajúca
1624	DocType: Item	Manufacturer	Výrobca
1625	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1626	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet zapuzdrených listov
1627	DocType: POS Profile	Sales Invoice Payment	Platba na odoslanú faktúru
1628	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1629	DocType: Project	First Email	Prvý e-mail
1630	DocType: Company	Exception Budget Approver Role	Role prístupu k výnimke rozpočtu
1631	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
1632	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1633	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1634	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Predajná čiastka
1635	DocType: Repayment Schedule	Interest Amount	záujem Suma
1636	DocType: Sales Invoice	Loyalty Amount	Vernostná suma
1637	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o zamestnancovi
1638	DocType: Serial No	Creation Document No	Tvorba dokument č
1639	DocType: Location	Location Details	Podrobné informácie o polohe
1640	DocType: Share Transfer	Issue	Problém
1641	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Záznamy
1642	DocType: Asset	Scrapped	zošrotovaný
1643	DocType: Item	Item Defaults	Predvolené položky
1644	DocType: Cashier Closing	Returns	výnos
1645	DocType: Job Card	WIP Warehouse	WIP Warehouse
1646	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1647	apps/erpnext/erpnext/config/hr.py +231	Recruitment	nábor
1648	DocType: Lead	Organization Name	Názov organizácie
1649	DocType: Support Settings	Show Latest Forum Posts	Zobraziť najnovšie príspevky vo fórach
1650	DocType: Additional Salary Component	ASC-	ASC-
1651	DocType: Tax Rule	Shipping State	Prepravné State
1652		Projected Quantity as Source	Množstvo projekciou as Zdroj
1653	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Položka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1654	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Rozvoz tovaru
1655	DocType: Student	A-	A-
1656	DocType: Share Transfer	Transfer Type	Typ prenosu
1657	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Predajné náklady
1658	DocType: Diagnosis	Diagnosis	diagnóza
1659	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Štandardný nákup
1660	DocType: Attendance Request	Explanation	vysvetlenie
1661	DocType: GL Entry	Against	Proti
1662	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
1663	DocType: Sales Order Item	Work Order Qty	Počet pracovných zákaziek
1664	DocType: Item Default	Default Selling Cost Center	Výchozí Center Prodejní cena
1665	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	kotúč
1666	DocType: Buying Settings	Material Transferred for Subcontract	Materiál prenesený na subdodávateľskú zmluvu
1667	DocType: Email Digest	Purchase Orders Items Overdue	Položky nákupných objednávok Po splatnosti
1668	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	PSČ
1669	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1670	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Vyberte účet úrokového príjmu v úvere {0}
1671	DocType: Opportunity	Contact Info	Kontaktné informácie
1672	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Tvorba prírastkov zásob
1673	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nemožno povýšiť zamestnanca so statusom odídený
1674	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1675	DocType: Item Default	Default Supplier	Výchozí Dodavatel
1676	DocType: Loan	Repayment Schedule	splátkový kalendár
1677	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1678	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
1679	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1680	DocType: Company	Date of Commencement	Dátum začiatku
1681	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1682	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	Email odoslaný na {0}
1683	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1684	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1685	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
1686	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1687	DocType: Delivery Note	Driver Name	Názov vodiča
1688	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Průměrný věk
1689	DocType: Education Settings	Attendance Freeze Date	Účasť
1690	DocType: Education Settings	Attendance Freeze Date	Účasť
1691	DocType: Payment Request	Inward	dovnútra
1692	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1693	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Zobraziť všetky produkty
1694	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1695	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1696	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	všetky kusovníky
1697	DocType: Company	Parent Company	Materská spoločnosť
1698	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Izby typu {0} sú k dispozícii na {1}
1699	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
1700	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Maximálna zľava pre položku {0} je {1}%
1701	DocType: Asset Movement	From Employee	Od Zaměstnance
1702	DocType: Driver	Cellphone Number	Mobilné číslo
1703	DocType: Project	Monitor Progress	Monitorovanie pokroku
1704	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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}
1705	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
1706	DocType: Supplier Quotation	Auto Repeat Section	Sekcia Auto Repeat
1707	DocType: Upload Attendance	Attendance From Date	Účast Datum od
1708	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1709	DocType: Program Enrollment	Transportation	Doprava
1710	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	neplatný Atribút
1711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} musí být odeslaný
1712	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1713	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Množstvo musí byť menší ako alebo rovný {0}
1714	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1715	DocType: Department Approver	Department Approver	Schôdza oddelenia
1716	DocType: QuickBooks Migrator	Application Settings	Nastavenia aplikácie
1717	DocType: SMS Center	Total Characters	Celkový počet znaků
1718	DocType: Employee Advance	Claimed	vyhlasoval
1719	DocType: Crop	Row Spacing	Rozstup riadkov
1720	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
1721	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Pre vybranú položku nie je žiadna iná položka
1722	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1723	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
1724	DocType: Clinical Procedure	Procedure Template	Šablóna postupu
1725	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Príspevok%
1726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1727		HSN-wise-summary of outward supplies	HSN-múdre zhrnutie vonkajších dodávok
1728	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1729	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Do stavu
1730	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributor
1731	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1732	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
1733	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1734	DocType: Party Tax Withholding Config	Applicable Percent	Použiteľné percento
1735		Ordered Items To Be Billed	Objednané zboží fakturovaných
1736	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
1737	DocType: Global Defaults	Global Defaults	Globální Výchozí
1738	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projekt spolupráce Pozvánka
1739	DocType: Salary Slip	Deductions	Odpočty
1740	DocType: Setup Progress Action	Action Name	Názov akcie
1741	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začiatočný rok
1742	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1743	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1744	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
1745	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
1746	DocType: Payment Request	Outward	von
1747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Plánovanie kapacít Chyba
1748		Trial Balance for Party	Trial váhy pre stranu
1749	DocType: Lead	Consultant	Konzultant
1750	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
1751	DocType: Salary Slip	Earnings	Príjmy
1752	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1753	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvorenie účtovníctva Balance
1754		GST Sales Register	Obchodný register spoločnosti GST
1755	DocType: Sales Invoice Advance	Sales Invoice Advance	Záloha na odoslanej faktúre
1756	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nic požadovat
1757	DocType: Stock Settings	Default Return Warehouse	Predvolený vrátený sklad
1758	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vyberte svoje domény
1759	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Nakupujte dodávateľa
1760	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Položky faktúry platby
1761	DocType: Payroll Entry	Employee Details	Podrobnosti o zaměstnanci
1762	DocType: Amazon MWS Settings	CN	CN
1763	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
1764	DocType: Setup Progress Action	Domains	Domény
1765	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Manažment
1767	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	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.
1769	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprv vyberte spoločnosť
1770	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"
1771	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.
1772	DocType: Delivery Note	Is Return	Je Return
1773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Pozor
1774	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1775	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Return / ťarchopis
1776	DocType: Price List Country	Price List Country	Cenník Krajina
1777	DocType: Item	UOMs	Merné Jednotky
1778	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
1779	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
1780	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
1781	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Prosím, zadajte kód položky sa dostať číslo šarže
1782	DocType: Loyalty Point Entry	Loyalty Point Entry	Zadanie vernostného bodu
1783	DocType: Stock Settings	Default Item Group	Predvolená skupina položiek
1784	DocType: Job Card	Time In Mins	Čas v minútach
1785	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Poskytnite informácie.
1786	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
1787	DocType: Contract Template	Contract Terms and Conditions	Zmluvné podmienky
1788	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1789	DocType: Account	Balance Sheet	Rozvaha
1790	DocType: Leave Type	Is Earned Leave	Získaná dovolenka
1791	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
1792	DocType: Fee Validity	Valid Till	Platný do
1793	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
1794	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1795	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
1796	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1797	DocType: Lead	Lead	Obchodná iniciatíva
1798	DocType: Email Digest	Payables	Závazky
1799	DocType: Course	Course Intro	samozrejme Intro
1800	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1801	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Sklad Vstup {0} vytvoril
1802	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemáte dostatok vernostných bodov na vykúpenie
1803	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}
1804	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1805	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1806		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
1807	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Aktualizácia predpokladaných časov príchodu.
1808	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
1809	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
1810	DocType: Purchase Invoice Item	Net Rate	Čistá miera
1811	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vyberte zákazníka
1812	DocType: Leave Policy	Leave Allocations	Ponechajte alokácie
1813	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
1814	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1815	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
1816	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
1817	DocType: Holiday	Holiday	Dovolená
1818	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Druh dovolenky je panikavý
1819	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
1820		Eway Bill	Eway Bill
1821	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1822	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
1823	DocType: Job Opening	Staffing Plan	Personálny plán
1824	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1825	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1826	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma sa nevzťahuje na faktúre: {0}
1827	DocType: Certified Consultant	Name of Consultant	Názov konzultanta
1828	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
1829	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Členská aktivita
1830	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1831	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1832	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1833	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
1834	DocType: Purchase Invoice	Disable Rounded Total	Vypnúť zaokrúhlovanie sumy spolu
1835	DocType: Marketplace Settings	Sync in Progress	Priebeh synchronizácie
1836	DocType: Department	Parent Department	Rodičovské oddelenie
1837	DocType: Loan Application	Repayment Info	splácanie Info
1838	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
1839	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
1840	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
1841	DocType: Marketplace Settings	Disable Marketplace	Zakázať trhovisko
1842		Trial Balance	Trial Balance
1843	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1844	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Nastavenia pre modul Zamestnanci
1845	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
1846	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosím, vyberte první prefix
1847	DocType: Contract	Fulfilment Deadline	Termín splnenia
1848	DocType: Student	O-	O-
1849	DocType: Subscription Settings	Subscription Settings	Nastavenia odberu
1850	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizovať referenciu automatického opakovania
1851	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1852	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Výzkum
1853	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Na adresu 2
1854	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
1855	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
1856	DocType: Announcement	All Students	všetci študenti
1857	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
1858	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1859	DocType: Grading Scale	Intervals	intervaly
1860	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Zosúladené transakcie
1861	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarší
1862	DocType: Crop Cycle	Linked Location	Prepojená poloha
1863	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1864	DocType: Crop Cycle	Less than a year	Menej ako rok
1865	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1866	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Zbytek světa
1867	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Položka {0} nemôže mať dávku
1868	DocType: Crop	Yield UOM	Výnos UOM
1869		Budget Variance Report	Rozpočet Odchylka Report
1870	DocType: Salary Slip	Gross Pay	Hrubé mzdy
1871	DocType: Item	Is Item from Hub	Je položka z Hubu
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
1873	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividendy platené
1875	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Účtovné Ledger
1876	DocType: Asset Value Adjustment	Difference Amount	Rozdiel Suma
1877	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
1878	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nerozdelený zisk
1879	DocType: Job Card	Timing Detail	Časový detail
1880	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
1881	DocType: Vehicle Log	Service Detail	servis Detail
1882	DocType: BOM	Item Description	Položka Popis
1883	DocType: Student Sibling	Student Sibling	študent Súrodenec
1884	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Způsob platby
1885	DocType: Purchase Invoice	Supplied Items	Dodávané položky
1886	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Nastavte prosím aktívnu ponuku reštaurácie {0}
1887	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komisia sadzba%
1888	DocType: Work Order	Qty To Manufacture	Množství K výrobě
1889	DocType: Email Digest	New Income	new príjmov
1890	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
1891	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
1892		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
1893	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Zlúčiť účet
1894	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Dočasné Otvorenie
1896		Employee Leave Balance	Zostatok voľna pre zamestnanca
1897	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
1898	DocType: Patient Appointment	More Info	Více informací
1899	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Ocenenie Miera potrebná pre položku v riadku {0}
1900	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
1901	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Príklad: Masters v informatike
1902	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Dodávateľ {0} nebol nájdený v {1}
1903	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
1904	DocType: GL Entry	Against Voucher	Proti poukazu
1905	DocType: Item Default	Default Buying Cost Center	Výchozí Center Nákup Cost
1906	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1907	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Pre predvoleného dodávateľa (nepovinné)
1908	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1909	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Splatné účty Shrnutí
1910	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1911	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1912	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1913	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
1914	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1915	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Predpisy pre laboratórne testy
1916	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1917	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Malý
1918	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
1919	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
1920	DocType: Cashier Closing Payments	Cashier Closing Payments	Pokladničné platby
1921	DocType: Education Settings	Employee Number	Počet zaměstnanců
1922	DocType: Subscription Settings	Cancel Invoice After Grace Period	Zrušiť faktúru po období odkladu
1923	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1924	DocType: Project	% Completed	% Dokončených
1925		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1926	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1927	DocType: QuickBooks Migrator	Authorization Endpoint	Koncový bod autorizácie
1928	DocType: Travel Request	International	medzinárodný
1929	DocType: Training Event	Training Event	Training Event
1930	DocType: Item	Auto re-order	Auto re-order
1931	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Celkem Dosažená
1932	DocType: Employee	Place of Issue	Místo vydání
1933	DocType: Contract	Contract	Zmluva
1934	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
1935	DocType: Email Digest	Add Quote	Pridať ponuku
1936	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Nepřímé náklady
1938	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1939	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
1940	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Vytvorenie objednávky predaja
1941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Účtovné položky pre aktíva
1942	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokovať faktúru
1943	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Množstvo, ktoré sa má vyrobiť
1944	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1945	DocType: Asset Repair	Repair Cost	Náklady na opravu
1946	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaše Produkty alebo Služby
1947	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepodarilo sa prihlásiť
1948	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Bol vytvorený majetok {0}
1949	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
1950	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1951	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Způsob platby
1952	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
1953	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1954	DocType: Purchase Invoice Item	BOM	BOM
1955	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
1956	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Zlúčiť
1957	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
1958	DocType: Vehicle	Fuel UOM	palivo UOM
1959	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1960	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
1961	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
1962	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
1963	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1964	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1965	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Prepravné pravidlo sa nevzťahuje na krajinu {0}
1966	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
1967		Assessment Plan Status	Stav plánu hodnotenia
1968	DocType: Email Digest	Annual Income	Ročný príjem
1969	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
1970	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1971	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Z názvu strany
1972	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1973	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1976	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitál Vybavenie
1978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1979	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprv nastavte kód položky
1980	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	DokTyp
1981	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
1982	DocType: Subscription Plan	Billing Interval Count	Počet fakturačných intervalov
1983	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Schôdzky a stretnutia s pacientmi
1984	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Hodnota chýba
1985	DocType: Employee	Department and Grade	Oddelenie a trieda
1986	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1987	DocType: Antibiotic	Antibiotic	antibiotikum
1988		Team Updates	tím Updates
1989	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Pro Dodavatele
1990	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1991	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1992	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Vytvoriť formát tlače
1993	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Poplatok vytvorený
1994	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1995	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtrovanie položiek
1996	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
1997	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Celkem Odchozí
1998	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1999	DocType: Bank Statement Transaction Settings Item	Transaction	Transakce
2000	DocType: Patient Appointment	Duration	trvanie
2001	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
2002	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
2003	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
2004	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
2005	DocType: Item	Website Item Groups	Webové stránky skupiny položek
2006	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
2007	DocType: Daily Work Summary Group	Reminder	pripomienka
2008	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Prístupná hodnota
2009	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
2010	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Zápis do deníku
2011	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Z GSTIN
2012	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
2013	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} položky v prebiehajúcej
2014	DocType: Workstation	Workstation Name	Meno pracovnej stanice
2015	DocType: Grading Scale Interval	Grade Code	grade Code
2016	DocType: POS Item Group	POS Item Group	POS položky Group
2017	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
2018	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatívna položka nesmie byť rovnaká ako kód položky
2019	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
2020	DocType: Sales Partner	Target Distribution	Target Distribution
2021	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
2022	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
2023	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
2024	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)
2025	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	zbaliť všetko
2026	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Vytvorenie objednávky
2027	DocType: Quality Inspection Reading	Reading 8	Čtení 8
2028	DocType: Inpatient Record	Discharge Note	Poznámka o vyčerpaní
2029	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
2030	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2031	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2032	DocType: BOM Operation	Workstation	pracovna stanica
2033	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
2034	DocType: Healthcare Settings	Registration Message	Registrácia Správa
2035	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Technické vybavení
2036	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
2037	DocType: Contract	HR Manager	HR Manager
2038	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vyberte spoločnosť
2039	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2040	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
2041	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Táto hodnota sa používa na výpočet pro-rata temporis
2042	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Musíte povolit Nákupní košík
2043	DocType: Payment Entry	Writeoff	odpísanie
2044	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2045	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
2046	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
2047	DocType: Salary Component	Earning	Príjem
2048	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
2049	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
2050	DocType: Delivery Trip	Total Estimated Distance	Celková odhadovaná vzdialenosť
2051		BOM Browser	BOM Browser
2052	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
2053	DocType: Item Barcode	EAN	EAN
2054	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
2055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
2056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
2057	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
2058	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Jídlo
2059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Stárnutí Rozsah 3
2060	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti o uzatvorení dokladu POS
2061	DocType: Shopify Log	Shopify Log	Obchodný záznam
2062	DocType: Inpatient Occupancy	Check In	Prihlásiť sa
2063	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
2064	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje v porovnaní s {1}
2065	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	učiaci študenta
2066	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mena záverečného účtu, musí byť {0}
2067	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
2068	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
2069	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Zmluvné podmienky pre splnenie podmienok zmluvy
2070		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
2071	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorená BOM {0}
2072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
2073	DocType: Authorization Rule	Average Discount	Průměrná sleva
2074	DocType: Project Update	Great/Quickly	Great / Rýchlo
2075	DocType: Purchase Invoice Item	UOM	UOM
2076	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Výnimka za rok HRA
2077	DocType: Rename Tool	Utilities	Utilities
2078	DocType: POS Profile	Accounting	Účtovníctvo
2079	DocType: Asset	Purchase Receipt Amount	Čiastka kúpnej sumy
2080	DocType: Employee Separation	Exit Interview Summary	Ukončiť zhrnutie rozhovoru
2081	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vyberte dávky pre doručenú položku
2082	DocType: Asset	Depreciation Schedules	odpisy Plány
2083	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
2084	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2085	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2086	DocType: Activity Cost	Projects	Projekty
2087	DocType: Payment Request	Transaction Currency	transakčné mena
2088	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2089	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Niektoré e-maily sú neplatné
2090	DocType: Work Order Operation	Operation Description	Operace Popis
2091	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
2092	DocType: Quotation	Shopping Cart	Nákupný košík
2093	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odchozí
2094	DocType: POS Profile	Campaign	Kampaň
2095	DocType: Supplier	Name and Type	Názov a typ
2096	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Stav schválení musí být "schváleno" nebo "Zamítnuto"
2097	DocType: Healthcare Practitioner	Contacts and Address	Kontakty a adresa
2098	DocType: Salary Structure	Max Benefits (Amount)	Maximálne výhody (čiastka)
2099	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
2100	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
2101	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Žiadne údaje za toto obdobie
2102	DocType: Course Scheduling Tool	Course End Date	Koniec Samozrejme Dátum
2103	DocType: Holiday List	Holidays	Prázdniny
2104	DocType: Sales Order Item	Planned Quantity	Plánované Množstvo
2105	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
2106	DocType: Water Analysis	Water Analysis Criteria	Kritériá analýzy vody
2107	DocType: Item	Maintain Stock	Udržiavať Zásoby
2108	DocType: Employee	Prefered Email	preferovaný Email
2109	DocType: Student Admission	Eligibility and Details	Oprávnenosť a podrobnosti
2110	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Čistá zmena v stálych aktív
2111	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Požad
2112	DocType: Leave Control Panel	Leave blank if considered for all designations	Nechajte prázdne ak má platiť pre všetky zadelenia
2113	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2114	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2115	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2116	DocType: Shopify Settings	For Company	Pre spoločnosť
2117	apps/erpnext/erpnext/config/support.py +17	Communication log.	Záznam komunikácie
2118	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
2119	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Hodnota ukazovateľa skóre skóre dodávateľa
2120	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Nákup Částka
2121	DocType: POS Closing Voucher	Modes of Payment	Spôsoby platby
2122	DocType: Sales Invoice	Shipping Address Name	Názov dodacej adresy
2123	DocType: Material Request	Terms and Conditions Content	Podmínky Content
2124	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Pri vytváraní kurzov sa vyskytli chyby
2125	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.
2126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nemôže byť väčšie ako 100
2127	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2128	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Položka {0} není skladem
2129	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2130	DocType: Maintenance Visit	Unscheduled	Neplánovaná
2131	DocType: Employee	Owned	Vlastník
2132	DocType: Salary Component	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
2133	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
2134		Purchase Invoice Trends	Trendy přijatách faktur
2135	DocType: Employee	Better Prospects	Lepší vyhlídky
2136	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2137	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálny celkový počet vynaložených prostriedkov
2138	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
2139	DocType: Loyalty Program	Expiry Duration (in days)	Trvanie platnosti (v dňoch)
2140	DocType: Inpatient Record	Discharge Date	Dátum vykládky
2141	DocType: Subscription Plan	Price Determination	Stanovenie ceny
2142	DocType: Vehicle	License Plate	Poznávacia značka
2143	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nové oddelenie
2144	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
2145	DocType: Appraisal	Goals	Ciele
2146	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Zvoľte POS profil
2147	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
2148		Accounts Browser	Účty Browser
2149	DocType: Procedure Prescription	Referral	postúpenie
2150	DocType: Payment Entry Reference	Payment Entry Reference	Platba Vstup referencie
2151	DocType: GL Entry	GL Entry	Vstup GL
2152	DocType: Support Search Source	Response Options	Možnosti odpovede
2153	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
2154	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Načítanie platobného systému
2155		Batch-Wise Balance History	Batch-Wise Balance History
2156	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	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}.
2157	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Nastavenie tlače aktualizované v príslušnom formáte tlači
2158	DocType: Package Code	Package Code	Kód zásielky
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Učeň
2160	DocType: Purchase Invoice	Company GSTIN	IČDPH firmy
2161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
2162	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
2163	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Zamestnanec nemôže reportovať sám sebe.
2164	DocType: Leave Type	Max Leaves Allowed	Max povolené povolenia
2165	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2166	DocType: Email Digest	Bank Balance	Bankový zostatok
2167	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2168	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Povolenie odchýlky je povinné v aplikácii zanechať
2169	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
2170	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
2171	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
2172	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
2173	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
2174	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Spolu dane a poplatky (v peňažnej mene firmy)
2175	DocType: Weather	Weather Parameter	Parametre počasia
2176	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
2177	DocType: Item	Asset Naming Series	Asset Naming Series
2178	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2179	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Prenajaté rodinné domy by mali byť aspoň 15 dní od seba
2180	DocType: Clinical Procedure Template	Collection Details	Podrobnosti zbierky
2181	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred zaplatením
2182	DocType: Linked Soil Texture	Linked Soil Texture	Prepojená pôdna štruktúra
2183	DocType: Shipping Rule	Shipping Account	Dodací účet
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Účet {2} je neaktívny
2185	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
2186	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Položky bankových transakcií
2187	DocType: Quality Inspection	Readings	Čtení
2188	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
2189	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Počet interakcií
2190	DocType: BOM	Scrap Material Cost(Company Currency)	Šrot materiálové náklady (Company mena)
2191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Podsestavy
2192	DocType: Asset	Asset Name	asset Name
2193	DocType: Project	Task Weight	úloha Hmotnosť
2194	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
2195	DocType: Loyalty Program	Loyalty Program Type	Typ vernostného programu
2196	DocType: Asset Movement	Stock Manager	Manažér zásob
2197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
2198	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Platobný termín na riadku {0} je pravdepodobne duplicitný.
2199	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poľnohospodárstvo (beta)
2200	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	List k balíku
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pronájem kanceláře
2202	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavenie SMS brány
2203	DocType: Disease	Common Name	Spoločný názov
2204	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivita nástupu zamestnancov
2205	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import se nezdařil!
2206	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Žádná adresa přidán dosud.
2207	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
2208	DocType: Vital Signs	Blood Pressure	Krvný tlak
2209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytik
2210	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sa nenachádza v platnom mzdovom období
2211	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maximálne výhody (ročné)
2212	DocType: Item	Inventory	Inventář
2213	DocType: Item	Sales Details	Predajné podrobnosti
2214	DocType: Opportunity	With Items	S položkami
2215	DocType: Asset Maintenance	Maintenance Team	Tím údržby
2216	DocType: Salary Component	Is Additional Component	Je ďalší komponent
2217	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Množství
2218	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Overiť zapísaný kurz pre študentov v študentskej skupine
2219	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
2220	DocType: Item	Item Attribute	Položka Atribut
2221	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vláda
2222	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Náklady na poistné {0} už existuje pre jázd
2223	DocType: Asset Movement	Source Location	Umiestnenie zdroja
2224	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Meno Institute
2225	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Prosím, zadajte splácanie Čiastka
2226	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
2227	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Varianty Položky
2228	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Služby
2229	DocType: Payment Order	PMO-	PMO-
2230	DocType: HR Settings	Email Salary Slip to Employee	Email výplatnej páske pre zamestnancov
2231	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
2232	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Zvoľte Možné dodávateľa
2233	DocType: Sales Invoice	Source	Zdroj
2234	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2235	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importovať doručené poznámky z Shopify pri odoslaní
2236	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Zobraziť uzatvorené
2237	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
2238	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset kategória je povinný pre položku investičného majetku
2239	DocType: Fee Validity	Fee Validity	Platnosť poplatku
2240	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
2241	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Táto {0} je v rozpore s {1} o {2} {3}
2242	DocType: Student Attendance Tool	Students HTML	študenti HTML
2243	DocType: POS Profile	Apply Discount	použiť zľavu
2244	DocType: GST HSN Code	GST HSN Code	GST kód HSN
2245	DocType: Employee External Work History	Total Experience	Celková zkušenost
2246	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	otvorené projekty
2247	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
2248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Peňažný tok z investovania
2249	DocType: Program Course	Program Course	program kurzu
2250	DocType: Healthcare Service Unit	Allow Appointments	Povoliť schôdzky
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
2252	DocType: Homepage	Company Tagline for website homepage	Firemný slogan na titulnej stránke webu
2253	DocType: Item Group	Item Group Name	Názov položkovej skupiny
2254	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Zaujatý
2255	DocType: Student	Date of Leaving	Dátum odchodu
2256	DocType: Pricing Rule	For Price List	Pro Ceník
2257	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2258	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2259	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavenie predvolených nastavení
2260	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatická registrácia (pre všetkých zákazníkov)
2261	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Vytvoriť iniciatívu
2262	DocType: Maintenance Schedule	Schedules	Plány
2263	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS je potrebný na použitie predajného miesta
2264	DocType: Cashier Closing	Net Amount	Čistá suma
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2266	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2267	DocType: Landed Cost Voucher	Additional Charges	dodatočné poplatky
2268	DocType: Support Search Source	Result Route Field	Výsledok Pole trasy
2269	DocType: Supplier	PAN	PAN
2270	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
2271	DocType: Supplier Scorecard	Supplier Scorecard	Hodnotiaca tabuľka dodávateľa
2272	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2273		Support Hour Distribution	Distribúcia hodín podpory
2274	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2275	DocType: Student	Leaving Certificate Number	maturita číslo
2276	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2277	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
2278	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Aktualizácia Print Format
2279	DocType: Bank Account	Is Company Account	Je firemný účet
2280	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Typ ponechania {0} nie je vymeniteľný
2281	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
2282	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlog-.YYYY.-
2283	DocType: Purchase Invoice	Select Shipping Address	Zvoľte adresu pre dodanie
2284	DocType: Timesheet Detail	Expected Hrs	Očakávané hodiny
2285	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Informácie o členstve
2286	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
2287	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
2288	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Pohledávky Shrnutí
2289	DocType: POS Closing Voucher	Linked Invoices	Prepojené faktúry
2290	DocType: Loan	Monthly Repayment Amount	Mesačné splátky čiastka
2291	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvorenie faktúr
2292	DocType: Contract	Contract Details	Detaily zmluvy
2293	DocType: Employee	Leave Details	Zanechať detaily
2294	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2295	DocType: UOM	UOM Name	Názov Mernej Jednotky
2296	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Na adresu 1
2297	DocType: GST HSN Code	HSN Code	Kód HSN
2298	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Výška príspevku
2299	DocType: Inpatient Record	Patient Encounter	Stretnutie s pacientmi
2300	DocType: Purchase Invoice	Shipping Address	Dodacia adresa
2301	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
2302	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2303	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neoverené údaje Webhook
2304	DocType: Water Analysis	Container	kontajner
2305	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} objaví viackrát za sebou {2} {3}
2306	DocType: Item Alternative	Two-way	obojsmerný
2307	DocType: Project	Day to Send	Deň na odoslanie
2308	DocType: Healthcare Settings	Manage Sample Collection	Správa kolekcie vzoriek
2309	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorovať existujúce objednané množstvo
2310	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Nastavte prosím sériu, ktorú chcete použiť.
2311	DocType: Patient	Tobacco Past Use	Použitie tabaku v minulosti
2312	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2313	DocType: Sales Invoice Item	Brand Name	Jméno značky
2314	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2315	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Predvolené sklad je vyžadované pre vybraná položka
2316	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Krabica
2317	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	možné Dodávateľ
2318	DocType: Budget	Monthly Distribution	Měsíční Distribution
2319	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
2320	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravotníctvo (beta)
2321	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
2322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť
2323	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2324	DocType: Loan Type	Maximum Loan Amount	Maximálna výška úveru
2325	DocType: Pricing Rule	Pricing Rule	Cenové pravidlo
2326	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študenta {0}
2327	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študentov {0}
2328	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
2329	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
2330	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2331	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
2332		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
2333	DocType: Patient Encounter	Medical Coding	Lekárske kódovanie
2334	DocType: Healthcare Settings	Reminder Message	Pripomenutie správy
2335		Lead Name	Meno Obchodnej iniciatívy
2336		POS	POS
2337	DocType: C-Form	III	III
2338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	prieskum
2339	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvorenie Sklad Balance
2340	DocType: Asset Category Account	Capital Work In Progress Account	Účet Kapitálu Rozrobenosti
2341	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Úprava hodnoty majetku
2342	DocType: Additional Salary	Payroll Date	Dátum mzdy
2343	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} môže byť uvedené iba raz
2344	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
2345	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Žádné položky k balení
2346	DocType: Shipping Rule Condition	From Value	Od hodnoty
2347	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Výrobné množstvo je povinné
2348	DocType: Loan	Repayment Method	splácanie Method
2349	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
2350	DocType: Quality Inspection Reading	Reading 4	Čtení 4
2351	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti sú v centre systému, pridajte všetky svoje študentov
2352	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člena
2353	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesačná oprávnená suma
2354	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
2355	DocType: Asset Maintenance Task	Certificate Required	Potrebný certifikát
2356	DocType: Company	Default Holiday List	Východzí zoznam sviatkov
2357	DocType: Pricing Rule	Supplier Group	Skupina dodávateľov
2358	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2359	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zásoby Pasíva
2361	DocType: Purchase Invoice	Supplier Warehouse	Dodavatel Warehouse
2362	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
2363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vyberte spoločnosť
2364		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
2365	DocType: Student Report Generation Tool	Print Section	Tlačiť sekciu
2366	DocType: Staffing Plan Detail	Estimated Cost Per Position	Odhadovaná cena za pozíciu
2367	DocType: Employee	HR-EMP-	HR-EMP
2368	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
2369	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Odporúčanie zamestnancov
2370	DocType: Student Group	Set 0 for no limit	Nastavte 0 pre žiadny limit
2371	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
2372	DocType: Customer	Primary Address and Contact Detail	Primárna adresa a podrobnosti kontaktu
2373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Znovu poslať e-mail Payment
2374	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novú úlohu
2375	DocType: Clinical Procedure	Appointment	vymenovanie
2376	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Vytvoriť ponuku
2377	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostatné správy
2378	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vyberte aspoň jednu doménu.
2379	DocType: Dependent Task	Dependent Task	Závislá úloha
2380	DocType: Shopify Settings	Shopify Tax Account	Nakupujte daňový účet
2381	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Leave typu {0} nemůže být delší než {1}
2383	DocType: Delivery Trip	Optimize Route	Optimalizujte trasu
2384	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
2385	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2386	DocType: HR Settings	Stop Birthday Reminders	Zastaviť pripomenutie narodenín
2387	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2388	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
2389	DocType: SMS Center	Receiver List	Zoznam príjemcov
2390	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	hľadanie položky
2391	DocType: Payment Schedule	Payment Amount	Částka platby
2392	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
2393	DocType: Healthcare Settings	Healthcare Service Items	Položky zdravotníckych služieb
2394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Spotřebovaném množství
2395	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Čistá zmena v hotovosti
2396	DocType: Assessment Plan	Grading Scale	stupnica
2397	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2398	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	už boli dokončené
2399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Skladom v ruke
2400	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
2401	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import byl úspěšný!
2402	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Platba Dopyt už existuje {0}
2403	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydané položky
2404	DocType: Healthcare Practitioner	Hospital	Nemocnica
2405	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Množství nesmí být větší než {0}
2406	DocType: Travel Request Costing	Funded Amount	Finančná čiastka
2407	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
2408	DocType: Practitioner Schedule	Practitioner Schedule	Pracovný rozvrh
2409	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Staroba (dni)
2410	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2411	DocType: Additional Salary	Additional Salary	Dodatočný plat
2412	DocType: Quotation Item	Quotation Item	Položka ponuky
2413	DocType: Customer	Customer POS Id	ID zákazníka POS
2414	DocType: Account	Account Name	Názov účtu
2415	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dátum OD nemôže byť väčší ako dátum DO
2416	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Pořadové číslo {0} {1} množství nemůže být zlomek
2417	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Zadajte URL servera Woocommerce
2418	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
2419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Míra konverze nemůže být 0 nebo 1
2420	DocType: Share Balance	To No	Nie
2421	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2422	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
2423	DocType: Accounts Settings	Credit Controller	Credit Controller
2424	DocType: Loan	Applicant Type	Typ žiadateľa
2425	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatok služieb
2426	DocType: Healthcare Settings	Default Medical Code Standard	Predvolený štandard medicínskeho kódu
2427	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2428	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
2429	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
2430	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
2431	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2432	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% fakturované
2433	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Reserved Množství
2434	DocType: Party Account	Party Account	Party účtu
2435	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vyberte spoločnosť a označenie
2436	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Lidské zdroje
2437	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Horní příjmů
2438	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odmietnuť
2439	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
2440	DocType: BOM Item	BOM Item	BOM Item
2441	DocType: Appraisal	For Employee	Pro zaměstnance
2442	DocType: Vital Signs	Full	plne
2443	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Urobiť vyplácanie Entry
2444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Riadok {0}: Advance proti dodávateľom musí byť odpísať
2445	DocType: Company	Default Values	Predvolené hodnoty
2446	DocType: Certification Application	INR	INR
2447	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
2448	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
2449	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
2450	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} vytvoril
2451	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2452	DocType: Vital Signs	Constipated	zápchu
2453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
2454	DocType: Customer	Default Price List	Predvolený cenník
2455	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Záznam Asset Pohyb {0} vytvoril
2456	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nenašli sa žiadne položky.
2457	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
2458	DocType: Share Transfer	Equity/Liability Account	Účet vlastného imania / zodpovednosti
2459	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Zákazník s rovnakým názvom už existuje
2460	DocType: Contract	Inactive	neaktívne
2461	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2462	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
2463	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
2464	DocType: Purchase Invoice	Eligibility For ITC	Spôsobilosť pre ITC
2465	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2466	DocType: Journal Entry	Entry Type	Entry Type
2467		Customer Credit Balance	Zákazník Credit Balance
2468	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
2469	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2470	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
2471	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
2472	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Stanovenie ceny
2473	DocType: Quotation	Term Details	Termín Podrobnosti
2474	DocType: Employee Incentive	Employee Incentive	Zamestnanecké stimuly
2475	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2476	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Spolu (bez dane)
2477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2478	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2479	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Skladom k dispozícii
2480	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
2481	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obstarávanie
2482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2483	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2484	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2485	DocType: Special Test Template	Result Component	Zložka výsledkov
2486	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Záruční reklamace
2487		Lead Details	Podrobnosti Obchodnej iniciatívy
2488	DocType: Volunteer	Availability and Skills	Dostupnosť a zručnosti
2489	DocType: Salary Slip	Loan repayment	splácania úveru
2490	DocType: Share Transfer	Asset Account	Asset Account
2491	DocType: Purchase Invoice	End date of current invoice's period	Datum ukončení doby aktuální faktury je
2492	DocType: Pricing Rule	Applicable For	Použitelné pro
2493	DocType: Lab Test	Technician Name	Názov technikov
2494	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
2495	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odpojiť Platba o zrušení faktúry
2496	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
2497	DocType: Restaurant Reservation	No Show	Žiadne zobrazenie
2498	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
2499	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Priepustky a dochádzky
2500	DocType: Asset	Comprehensive Insurance	Komplexné poistenie

The file is too large to be shown. View Raw