brotherton-erpnext/erpnext/translations/sk.csv

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

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