brotherton-erpnext/erpnext/translations/sk.csv

1	DocType: Employee	Salary Mode	Mode Plat
2	DocType: Patient	Divorced	Rozvedený
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť položky, ktoré sa pridávajú viackrát v transakcii
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Hodnotiace správy
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Zákaznícke produkty
7	DocType: Purchase Receipt	Subscription Detail	Podrobnosti upísania
8	DocType: Supplier Scorecard	Notify Supplier	Informujte dodávateľa
9	DocType: Item	Customer Items	Zákazník položky
10	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mailová upozornění
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	ohodnotenie
15	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
16	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
17	DocType: Employee	Leave Approvers	Schvaľovatelia priepustiek
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	vyšetrovania
21	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Zadat 'na pridanie
22	DocType: Employee	Rented	Pronajato
23	DocType: Purchase Order	PO-	NO-
24	DocType: Vehicle Service	Mileage	Najazdené
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
26	DocType: Drug Prescription	Update Schedule	Aktualizovať plán
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vybrať Predvolené Dodávateľ
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Měna je vyžadováno pro Ceníku {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
30	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
31	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
32	DocType: Job Applicant	Job Applicant	Job Žadatel
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Právne
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
36	DocType: Bank Guarantee	Customer	Zákazník
37	DocType: Purchase Receipt Item	Required By	Vyžadováno
38	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
39	DocType: Purchase Order	% Billed	% Fakturovaných
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Meno zákazníka
42	DocType: Vehicle	Natural Gas	Zemný plyn
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankový účet nemôže byť pomenovaný {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Neexistujú žiadne predložené platobné klacky na spracovanie.
47	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
48	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	ukázať otvorené
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Je nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Řada Aktualizováno Úspěšně
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Odhlásiť sa
53	DocType: Pricing Rule	Apply On	Aplikujte na
54	DocType: Item Price	Multiple Item prices.	Více ceny položku.
55		Purchase Order Items To Be Received	Neprijaté položky odoslanej objednávky
56	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
57	DocType: Support Settings	Support Settings	nastavenie podporných
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New Leave Application
61		Batch Item Expiry Status	Batch Item Zánik Status
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Návrh
63	DocType: Membership	membership validaty section	platnosť členstva
64	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
65	DocType: Consultation	Consultation	Konzultácia
66	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Predaj a vrátenie
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Zobraziť Varianty
69	DocType: Academic Term	Academic Term	akademický Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiál
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Vytváranie webových stránok
72	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Úvěry (závazky)
75	DocType: Employee Education	Year of Passing	Rok Passing
76	DocType: Item	Country of Origin	Krajina pôvodu
77	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Na skladě
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Priame kontaktné údaje
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorené problémy
81	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
83	DocType: Lab Test Groups	Add new line	Pridať nový riadok
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Péče o zdraví
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Oneskorenie s platbou (dni)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
87	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
88	DocType: Lab Prescription	Lab Prescription	Lab Prescription
89		Delay Days	Oneskorené dni
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	service Expense
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Faktúra
93	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
94	DocType: Asset Maintenance Log	Periodicity	Periodicita
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
98	DocType: Salary Component	Abbr	Zkr
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Řádek # {0}:
102	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
103	DocType: Delivery Note	Vehicle No	Vozidle
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Prosím, vyberte cenník
105	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
107	DocType: Work Order Operation	Work In Progress	Work in Progress
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prosím, vyberte dátum
109	DocType: Daily Work Summary Group	Holiday List	Dovolená Seznam
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Účtovník
111	DocType: Hub Settings	Selling Price List	Cenník predaja
112	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Predajná sadzba
114	DocType: Cost Center	Stock User	Používateľ skladu
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Telefónne číslo
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Nový {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
119		Sales Partners Commission	Obchodní partneři Komise
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
122	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Lekársky časový plán
124	DocType: Payment Request	Payment Request	Platba Dopyt
125	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	príbuzný
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
129	DocType: Grading Scale	Grading Scale Name	Stupnica Name
130	DocType: Subscription	Repeat on Day	Opakujte v deň
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
132	DocType: Sales Invoice	Company Address	Adresa spoločnosti
133	DocType: BOM	Operations	Operace
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nelze nastavit oprávnění na základě Sleva pro {0}
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
137	DocType: Packed Item	Parent Detail docname	Parent Detail docname
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Odkaz: {0}, Kód položky: {1} a zákazník: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otevření o zaměstnání.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Výsledok bol odoslaný
143	DocType: Item Attribute	Increment	Prírastok
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časové rozpätie
145	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vyberte sklad ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
147	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Rovnaký Spoločnosť je zapísaná viac ako raz
148	DocType: Patient	Married	Ženatý
149	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nepovolené pre {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Získať predmety z
151	DocType: Price List	Price Not UOM Dependant	Cena nie je závislá od UOM
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nie sú uvedené žiadne položky
155	DocType: Asset Repair	Error Description	Popis chyby
156	DocType: Payment Reconciliation	Reconcile	Srovnat
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Potraviny
158	DocType: Quality Inspection Reading	Reading 1	Čtení 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Penzijní fondy
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
161	DocType: Crop	Perennial	trvalka
162	DocType: Consultation	Consultation Date	Dátum konzultácie
163	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
164	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	nenájdený položiek
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Plat Štruktúra Chýbajúce
168	DocType: Lead	Person Name	Osoba Meno
169	DocType: Sales Invoice Item	Sales Invoice Item	Prodejní faktuře položka
170	DocType: Account	Credit	Úvěr
171	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	napríklad "Základná škola" alebo "univerzita"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reporty o zásobách
174	DocType: Warehouse	Warehouse Detail	Sklad Detail
175	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
176	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
177	DocType: Delivery Trip	Departure Time	Čas odchodu
178	DocType: Vehicle Service	Brake Oil	Brake Oil
179	DocType: Tax Rule	Tax Type	Typ dane
180		Completed Work Orders	Dokončené pracovné príkazy
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Zdaniteľná čiastka
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
183	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
184	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	select BOM
187	DocType: SMS Log	SMS Log	SMS Log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodávaných výrobků
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Správa sumy preddavku poskytnutej zamestnancovi
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
191	DocType: Student Log	Student Log	študent Log
192	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šablóny poradia dodávateľov.
193	DocType: Lead	Interested	Zájemci
194	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Otvor
195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
196	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepodarilo sa nastaviť dane
198	DocType: Item	Copy From Item Group	Kopírovat z bodu Group
199	DocType: Delivery Trip	Delivery Notification	Oznámenie o doručení
200	DocType: Journal Entry	Opening Entry	Otevření Entry
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Účet Pay Iba
202	DocType: Employee Loan	Repay Over Number of Periods	Splatiť Over počet období
203	DocType: Stock Entry	Additional Costs	Dodatočné náklady
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
205	DocType: Lead	Product Enquiry	Dotaz Product
206	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosím, najprv zadajte spoločnosť
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Prosím, vyberte najprv firmu
210	DocType: Employee Education	Under Graduate	Za absolventa
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
212	DocType: BOM	Total Cost	Celkové náklady
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Pôžička zamestnanca
215	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nemovitost
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Výpis z účtu
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutické
220	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273	Available qty is {0}, you need {1}	K dispozícii je množstvo {0}, musíte {1}
222	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
223	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657	Work Order has been {0}	Pracovná objednávka bola {0}
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dodavatel Typ / dovozce
226	DocType: Naming Series	Prefix	Prefix
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Umiestnenie udalosti
228	DocType: Asset Settings	Asset Settings	Nastavenia majetku
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Spotrebný materiál
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Úspešné zrušenie registrácie.
232	DocType: Assessment Result	Grade	stupeň
233	DocType: Restaurant Table	No of Seats	Počet sedadiel
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ak chcete pridať dynamický objekt, použite značky ako napríklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
237	DocType: SMS Center	All Contact	Vše Kontakt
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Ročné Plat
239	DocType: Daily Work Summary	Daily Work Summary	Denná práca Súhrn
240	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
241	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} je zmrazený
242	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Náklady na skladovanie
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra Entry
249	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
250	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
251	DocType: Delivery Note	Installation Status	Stav instalace
252	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
257	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
259	DocType: Products Settings	Show Products as a List	Zobraziť produkty ako zoznam
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
261	DocType: Student Admission Program	Minimum Age	Minimálny vek
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Príklad: Základné Mathematics
263	DocType: Customer	Primary Address	Primárna adresa
264	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
265	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
266	apps/erpnext/erpnext/controllers/accounts_controller.py +800	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Nastavenie modulu HR
268	DocType: SMS Center	SMS Center	SMS centrum
269	DocType: Sales Invoice	Change Amount	zmena Suma
270	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.
271	DocType: BOM Update Tool	New BOM	New BOM
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Zobraziť len POS
273	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Zadajte dátum doručenia
275	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Typ požadavku
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Vytvoriť zamestnanca
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Vysílání
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
281	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
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Provedení
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
284	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o členstve
286	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Položky a Ceny
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Celkom hodín: {0}
289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
290	DocType: Drug Prescription	Interval	interval
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	prednosť
292	DocType: Grant Application	Individual	Individuální
293	DocType: Academic Term	Academics User	akademici Užívateľ
294	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
295	DocType: Employee Loan Application	Loan Info	pôžička Informácie
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plán pro návštěvy údržby.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
298	DocType: Share Transfer	Share Transfer	Prenos podielu
299	DocType: POS Profile	Customer Groups	skupiny zákazníkov
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finančné výkazy
301	DocType: Guardian	Students	študenti
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
303	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
304	DocType: Physician Schedule	Time Slots	Časové úseky
305	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Ceník musí být použitelný pro nákup nebo prodej
306	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalace nemůže být před datem dodání pro bod {0}
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablóna položky
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	biochémie
310	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	limitu
312	DocType: Production Plan	Sales Orders	Predajné objednávky
313	DocType: Purchase Taxes and Charges	Valuation	Ocenění
314	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Nastavit jako výchozí
315	DocType: Production Plan	PLN-	PLN-
316		Purchase Order Trends	Nákupní objednávka trendy
317	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Prejdite na položku Zákazníci
318	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
319	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
320	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Přidělit listy za rok.
321	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275	Insufficient Stock	nedostatočná Sklad
323	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
324	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
325	DocType: Bank Guarantee	Bank Account	Bankový účet
326	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
327	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
328	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Vyberte alternatívnu položku
329	DocType: Employee	Create User	vytvoriť užívateľa
330	DocType: Selling Settings	Default Territory	Výchozí Territory
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televize
332	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
333	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
334	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
335	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
336	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
337	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
338	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Aktualizácia e-Group
339	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
340	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.
341	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
342	DocType: Course Schedule	Instructor Name	inštruktor Name
343	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
344	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté On
346	DocType: Sales Partner	Reseller	Reseller
347	DocType: Codification Table	Medical Code	Zdravotný zákonník
348	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prosím, zadajte spoločnosť
349	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
350	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Čistý peňažný tok z financovania
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
353	DocType: Lead	Address & Contact	Adresa a kontakt
354	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
355	DocType: Sales Partner	Partner website	webové stránky Partner
356	DocType: Restaurant Order Entry	Add Item	Pridať položku
357	DocType: Lab Test	Custom Result	Vlastný výsledok
358	DocType: Delivery Stop	Contact Name	Meno kontaktu
359	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
360	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27	Tax Id:	ID dane:
361	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentská karta:
362	DocType: POS Customer Group	POS Customer Group	POS Customer Group
363	DocType: Land Unit	Land Unit describing various land assets	Pozemná jednotka popisujúca rôzne pozemkové aktíva
364	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
365	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
366	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Bez popisu
367	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
368	DocType: Lab Test	Submitted Date	Dátum odoslania
369	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To je založené na časových výkazov vytvorených proti tomuto projektu
370		Open Work Orders	Otvorte pracovné príkazy
371	DocType: Payment Term	Credit Months	Kreditné mesiace
372	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Čistý Pay nemôže byť nižšia ako 0
373	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ak chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané
374	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Uvolnění Datum musí být větší než Datum spojování
375	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Listy za rok
376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
377	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
378	DocType: Email Digest	Profit & Loss	Zisk & Strata
379	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
380	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
381	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
382	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Nechte Blokováno
384	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
385	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	bankový Príspevky
386	DocType: Crop	Annual	Roční
387	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
388	DocType: Stock Entry	Sales Invoice No	Prodejní faktuře č
389	DocType: Material Request Item	Min Order Qty	Min Objednané množství
390	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
391	DocType: Lead	Do Not Contact	Nekontaktujte
392	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ľudia, ktorí vyučujú vo vašej organizácii
393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
394	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
395	DocType: Pricing Rule	Supplier Type	Dodavatel Type
396	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
397		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
398	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
399	DocType: Item	Publish in Hub	Publikovat v Hub
400	DocType: Student Admission	Student Admission	študent Vstupné
401		Terretory	Terretory
402	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Položka {0} je zrušená
403	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Požiadavka na materiál
404	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
405		GSTR-2	GSTR-2
406	DocType: Item	Purchase Details	Nákupné podrobnosti
407	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	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}
408	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
409	DocType: Student Guardian	Relation	Vztah
410	DocType: Student Guardian	Mother	matka
411	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
412	DocType: Crop	Biennial	dvojročný
413	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
414	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
415	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77	Open Orders	Otvorené objednávky
417	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Nízka citlivosť
418	DocType: Notification Control	Notification Control	Oznámení Control
419	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
420	DocType: Lead	Suggestions	Návrhy
421	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.
422	DocType: Payment Term	Payment Term Name	Názov platby
423	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
425	DocType: Shareholder	Address HTML	Adresa HTML
426	DocType: Lead	Mobile No.	Mobile No.
427	DocType: Maintenance Schedule	Generate Schedule	Generování plán
428	DocType: Purchase Invoice Item	Expense Head	Náklady Head
429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Prosím, vyberte druh tarifu první
430	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.
431	DocType: Student Group Student	Student Group Student	Študent Skupina Student
432	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovšie
433	DocType: Asset Maintenance Task	2 Yearly	2 ročne
434	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
435	DocType: Vehicle Service	Inspection	inšpekcia
436	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
437	DocType: Email Digest	New Quotations	Nové Citace
438	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
439	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
440	DocType: Tax Rule	Shipping County	Okres dodania
441	apps/erpnext/erpnext/config/desktop.py +167	Learn	Učenie
442	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
443	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
444	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
446	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Správa obchodník strom.
447	DocType: Job Applicant	Cover Letter	Sprievodný list
448	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
449	DocType: Item	Synced With Hub	Synchronizovány Hub
450	DocType: Driver	Fleet Manager	fleet manager
451	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Riadok # {0}: {1} nemôže byť negatívne na {2}
452	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Zlé Heslo
453	DocType: Item	Variant Of	Varianta
454	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
455	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
456	DocType: Employee	External Work History	Vnější práce History
457	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kruhové Referenčné Chyba
458	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu pre študentov
459	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
460	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Meno Guardian1
461	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
462	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
463	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
464	DocType: Lead	Industry	Průmysl
465	DocType: Employee	Job Profile	Job Profile
466	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
467	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
468	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
469	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	odolný
470	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosím, nastavte sadzbu izby hotela na {}
471	DocType: Journal Entry	Multi Currency	Viac mien
472	DocType: Opening Invoice Creation Tool	Invoice Type	Typ faktúry
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Dodací list
474	DocType: Consultation	Encounter Impression	Zaznamenajte zobrazenie
475	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Nastavenie Dane
476	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Náklady predaných aktív
477	DocType: Volunteer	Morning	dopoludnia
478	apps/erpnext/erpnext/accounts/utils.py +345	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.
479	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
480	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
481	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
482	DocType: Student Applicant	Admitted	pripustil,
483	DocType: Workstation	Rent Cost	Rent Cost
484	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Suma po odpisoch
485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
486	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variantov atribúty
487	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vyberte měsíc a rok
488	DocType: Employee	Company Email	E-mail spoločnosti
489	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
490	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
492	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
493	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Hotovostné operácie proti osobe alebo pre interný prevod
494	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
495	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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"
496	DocType: Grant Application	Grant Application	Žiadosť o grant
497	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
498	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Označení zaměstnanců (např CEO, ředitel atd.).
499	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
500	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
501	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
502	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
503	DocType: Land Unit	LInked Analysis	Llnked Analysis
504	DocType: Item Tax	Tax Rate	Sadzba dane
505	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
506	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
507	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
508	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
509	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
510	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Previesť na non-Group
511	DocType: Project Update	Good/Steady	Dobrá / Steady
512	DocType: C-Form Invoice Detail	Invoice Date	Dátum fakturácie
513	DocType: GL Entry	Debit Amount	Debetné Suma
514	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
515	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Prosím, viz příloha
516	DocType: Purchase Order	% Received	% Prijaté
517	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Vytvorenie skupiny študentov
518	DocType: Volunteer	Weekends	víkendy
519	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127	Credit Note Amount	Výška úverovej poznámky
520	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187	{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}	{0} ({1}) nemôže byť väčšia ako plánovaná kvantita ({2}) v pracovnom poradí {3}
521	DocType: Setup Progress Action	Action Document	Akčný dokument
522	DocType: Chapter Member	Website URL	URL webu
523		Finished Goods	Hotové zboží
524	DocType: Delivery Note	Instructions	Instrukce
525	DocType: Quality Inspection	Inspected By	Zkontrolován
526	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
527	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nie je zapísaný do kurzu {2}
528	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Meno študenta:
529	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Pořadové číslo {0} není součástí dodávky Poznámka: {1}
530	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
531	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
532	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridať položky
533	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
534	DocType: Depreciation Schedule	Schedule Date	Plán Datum
535	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Zisk, rabaty a ostatné súčasti Plat
536	DocType: Packed Item	Packed Item	Zabalená položka
537	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
538	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
539	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
540	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
541	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
542	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
543	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
544	DocType: Currency Exchange	Currency Exchange	Směnárna
545	DocType: Opening Invoice Creation Tool Item	Item Name	Název položky
546	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
547	DocType: Email Digest	Credit Balance	Credit Balance
548	DocType: Employee	Widowed	Ovdovělý
549	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
550	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
551	DocType: Salary Slip Timesheet	Working Hours	Pracovní doba
552	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Outstanding	Celkom nevybavené
553	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
554	DocType: Dosage Strength	Strength	pevnosť
555	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Vytvoriť nový zákazník
556	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
557	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	vytvorenie objednávok
558		Purchase Register	Nákup Register
559	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient sa nenašiel
560	DocType: Scheduling Tool	Rechedule	Rechedule
561	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
562	DocType: Workstation	Consumable Cost	Spotrebné náklady
563	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
564	DocType: Student Log	Medical	Lékařský
565	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Důvod ztráty
566	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Aktualizovať číslo účtu
567	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
568	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Pridelená suma nemôže väčšie ako množstvo neupravené
569	DocType: Announcement	Receiver	prijímač
570	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
571	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Príležitosti
572	DocType: Lab Test Template	Single	Slobodný/á
573	DocType: Salary Slip	Total Loan Repayment	celkové splátky
574	DocType: Account	Cost of Goods Sold	Náklady na prodej zboží
575	DocType: Subscription	Yearly	Ročne
576	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Prosím, zadajte nákladové stredisko
577	DocType: Drug Prescription	Dosage	dávkovanie
578	DocType: Journal Entry Account	Sales Order	Predajné objednávky
579	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Prodej Rate
580	DocType: Assessment Plan	Examiner Name	Meno Examiner
581	DocType: Lab Test Template	No Result	žiadny výsledok
582	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
583	DocType: Delivery Note	% Installed	% Inštalovaných
584	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / etc laboratória, kde môžu byť naplánované prednášky.
585	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
586	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
587	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
588	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
589	DocType: Account	Is Group	Is Group
590	DocType: Email Digest	Pending Purchase Orders	čaká objednávok
591	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériových čísel na základe FIFO
592	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
593	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Údaje o primárnej adrese
594	DocType: Vehicle Service	Oil Change	výmena oleja
595	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
596	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
597	DocType: Chapter	Non Profit	Non Profit
598	DocType: Production Plan	Not Started	Nezahájené
599	DocType: Lead	Channel Partner	Channel Partner
600	DocType: Account	Old Parent	Staré nadřazené
601	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Povinná oblasť - akademický rok
602	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Povinná oblasť - akademický rok
603	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} nie je priradená k {2} {3}
604	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
605	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Nastavte predvolený splatný účet pre spoločnosť {0}
606	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
607	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
608	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
609	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
610	DocType: SMS Log	Sent On	Poslané na
611	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
612	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
613	DocType: Sales Order	Not Applicable	Nehodí se
614	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday master.
615	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvorenie položky faktúry
616	DocType: Request for Quotation Item	Required Date	Požadovaná data
617	DocType: Delivery Note	Billing Address	Fakturačná adresa
618	DocType: BOM	Costing	Rozpočet
619	DocType: Tax Rule	Billing County	Fakturačný okres
620	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
621	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
622	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
623	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Zákazka
624	DocType: Driver	DRIVER-.#####	DRIVER -. #####
625	DocType: Sales Invoice	Total Qty	Celkem Množství
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
627	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
628	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
629	DocType: Employee	Health Concerns	Zdravotní Obavy
630	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
631	DocType: Purchase Invoice	Unpaid	Nezaplacený
632	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Vyhradené pre predaj
633	DocType: Packing Slip	From Package No.	Od č balíčku
634	DocType: Item Attribute	To Range	K Rozsah
635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Cenné papíry a vklady
636	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
637	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
638	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Celkom listy pridelené je povinné
639	DocType: Patient	AB Positive	AB Pozitívny
640	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Nevybavené aktivity pre dnešok
642	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Účast rekord.
643	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
644	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
645	DocType: Employee Loan	Total Payment	celkové platby
646	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
647	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
648	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
649	DocType: Journal Entry	Accounts Payable	Účty za úplatu
650	DocType: Patient	Allergies	alergie
651	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
652	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
653	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
654	DocType: Pricing Rule	Valid Upto	Valid aľ
655	DocType: Training Event	Workshop	Dielňa
656	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
657	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
658	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosť Časti vybudovať
659	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
660	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Přímý příjmů
661	DocType: Patient Appointment	Date TIme	Dátum Čas
662	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
663	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Správní ředitel
664	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Založenie spoločnosti a dane
665	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
666	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
667	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
668	DocType: Timesheet Detail	Hrs	hod
669	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Prosím, vyberte spoločnosť
670	DocType: Stock Entry Detail	Difference Account	Rozdíl účtu
671	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
672	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
673	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Prosím, zadejte sklad, který bude materiál žádosti předložené
674	DocType: Work Order	Additional Operating Cost	Další provozní náklady
675	DocType: Lab Test Template	Lab Routine	Lab Rutine
676	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
677	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vyberte dátum dokončenia pre dokončený protokol údržby majetku
678	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
679	DocType: Shipping Rule	Net Weight	Hmotnost
680	DocType: Employee	Emergency Phone	Nouzový telefon
681	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neexistuje.
682	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kúpiť
683		Serial No Warranty Expiry	Pořadové č záruční lhůty
684	DocType: Sales Invoice	Offline POS Name	Offline POS Name
685	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikácia pre študentov
686	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
687	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
688	DocType: Sales Order	To Deliver	Dodať
689	DocType: Purchase Invoice Item	Item	Položka
690	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Vysoká citlivosť
691	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informácie o type dobrovoľníka.
692	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
693	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
694	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
695	DocType: Account	Profit and Loss	Zisk a strata
696	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
697	DocType: Patient	Risk Factors	Rizikové faktory
698	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
699	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
700	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
701	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Správa Subdodávky
702	DocType: Vital Signs	Body Temperature	Teplota tela
703	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
704	DocType: Detected Disease	Disease	choroba
705	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definujte typ projektu.
706	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
707	DocType: Physician	OP Consulting Charge	OP Poradenstvo Charge
708	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavte svoje
709	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
710	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
711	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
712	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
713	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
714	DocType: Asset Repair	ARLOG-	ARLOG-
715	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
716	DocType: BOM	Operating Cost	Provozní náklady
717	DocType: Crop	Produced Items	Vyrobené položky
718	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prírastok nemôže byť 0
720	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
721	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
722	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Přidat / Upravit daní a poplatků
723	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
724	DocType: Territory	For reference	Pro srovnání
725	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
726	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
727	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Uzavření (Cr)
728	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Ahoj
729	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Posunúť položku
730	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
731	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
732	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
733	DocType: Budget	Ignore	Ignorovat
734	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} nie je aktívny
735	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
736	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
737	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
738	DocType: Pricing Rule	Valid From	Platnost od
739	DocType: Sales Invoice	Total Commission	Celkem Komise
740	DocType: Pricing Rule	Sales Partner	Partner predaja
741	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
742	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
744	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob
745	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
746	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Vyberte první společnost a Party Typ
747	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
748	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finanční / Účetní rok.
749	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	neuhradená Hodnoty
750	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
751	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Územie je vyžadované v POS profile
752	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
753	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Vytvoriť prijatú objednávku
754	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Zápis platu bol odoslaný na obdobie od {0} do {1}
755	DocType: Project Task	Project Task	Úloha Project
756		Lead Id	Id Obchodnej iniciatívy
757	DocType: C-Form Invoice Detail	Grand Total	Celkem
758	DocType: Assessment Plan	Course	kurz
759	DocType: Timesheet	Payslip	výplatná páska
760	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	item košík
761	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
762	DocType: Issue	Resolution	Řešení
763	DocType: C-Form	IV	IV
764	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dodáva: {0}
765	DocType: Expense Claim	Payable Account	Splatnost účtu
766	DocType: Payment Entry	Type of Payment	typ platby
767	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
768	DocType: Job Applicant	Resume Attachment	Resume Attachment
769	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Verní zákazníci
770	DocType: Leave Control Panel	Allocate	Přidělit
771	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Vytvorte variant
772	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
773	DocType: Production Plan	Production Plan	Výrobný plán
774	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
775	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Sales Return
776	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
777		Total Stock Summary	Súhrnné zhrnutie zásob
778	DocType: Announcement	Posted By	Pridané
779	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
780	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
781	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
782	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
783	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Databáze zákazníků.
784	DocType: Quotation	Quotation To	Ponuka k
785	DocType: Lead	Middle Income	Středními příjmy
786	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Otvor (Cr)
787	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
788	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Přidělená částka nemůže být záporná
789	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
790	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
791	DocType: Share Balance	Share Balance	Zostatok na účtoch
792	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
793	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
794	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
795	DocType: Repayment Schedule	Principal Amount	istina
796	DocType: Employee Loan Application	Total Payable Interest	Celková splatný úrok
797	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Celkom nevybavené: {0}
798	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
800	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
801	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
802	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
803	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
804	DocType: Land Unit	Land Unit Name	Názov pozemku
805	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Návrh Psaní
806	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
807	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zahaliť
808	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
809	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
810	DocType: Employee Advance	Claimed Amount	Požadovaná suma
811	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
812	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
813	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
814	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
815	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
816	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
817	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
818	DocType: Packing Slip Item	DN Detail	DN Detail
819	DocType: Training Event	Conference	konferencie
820	DocType: Timesheet	Billed	Fakturované
821	DocType: Batch	Batch Description	Popis Šarže
822	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
823	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
824	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
825	DocType: Supplier Scorecard	Per Year	Za rok
826	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie je oprávnený na prijatie do tohto programu podľa DOB
827	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
828	DocType: Employee	Organization Profile	Profil organizace
829	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
830	DocType: Student	Sibling Details	súrodenec Podrobnosti
831	DocType: Vehicle Service	Vehicle Service	servis vozidiel
832	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
833	DocType: Employee	Reason for Resignation	Důvod rezignace
834	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Šablona pro hodnocení výkonu.
835	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
836	DocType: Project Task	Weight	váha
837	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
838	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
839	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
840	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Aktíva {0} nepatrí do spoločnosti {1}
841	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
842	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
843	DocType: Activity Type	Default Costing Rate	Predvolené kalkulácie Rate
844	DocType: Maintenance Schedule	Maintenance Schedule	Plán údržby
845	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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
846	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Čistá Zmena stavu zásob
847	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Zamestnanec úveru Vedenie
848	DocType: Employee	Passport Number	Číslo pasu
849	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Súvislosť s Guardian2
850	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Manažér
851	DocType: Payment Entry	Payment From / To	Platba od / do
852	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
853	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
854	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
855	DocType: Sales Person	Sales Person Targets	Obchodník cíle
856	DocType: Installation Note	IN-	IN-
857	DocType: Work Order Operation	In minutes	V minútach
858	DocType: Issue	Resolution Date	Rozlišení Datum
859	DocType: Lab Test Template	Compound	zlúčenina
860	DocType: Student Batch Name	Batch Name	Názov šarže
861	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
862		Hotel Room Occupancy	Hotel Occupancy
863	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Harmonogramu vytvorenia:
864	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
865	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	zapísať
866	DocType: GST Settings	GST Settings	Nastavenia GST
867	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
868	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
869	DocType: Depreciation Schedule	Depreciation Amount	odpisy Suma
870	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Převést do skupiny
871	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
872	DocType: Activity Cost	Activity Type	Druh činnosti
873	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
874	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
875	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Dodává Částka
876	DocType: Quotation Item	Item Balance	Balance položka
877	DocType: Sales Invoice	Packing List	Zoznam balenia
878	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
879	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Zverejnenie
880	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
881	DocType: Activity Cost	Projects User	Projekty uživatele
882	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Spotřeba
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
884	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
885	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
886	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
887	DocType: Asset Maintenance Log	AML-	AML-
888	DocType: Item	Material Transfer	Přesun materiálu
889	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepodarilo sa nájsť cestu pre
890	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
891	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
892	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Vytvárať opakujúce sa dokumenty
893		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
894	DocType: Course Scheduling Tool	Reschedule	presunúť
895	DocType: Employee Loan	Total Interest Payable	Celkové úroky splatné
896	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
897	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
898	DocType: BOM Operation	Operation Time	Provozní doba
899	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316	Finish	Skončiť
900	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Základ
901	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
902	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551	Write Off Amount	Odepsat Částka
903	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
904	DocType: Journal Entry	Bill No	Bill No
905	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
906	DocType: Vehicle Log	Service Details	Podrobnosti o službe
907	DocType: Vehicle Log	Service Details	Podrobnosti o službe
908	DocType: Subscription	Quarterly	Čtvrtletně
909	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
910	DocType: Lab Test Template	Grouped	zoskupené
911	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
912	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
913	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
914	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
915	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
916	DocType: Student Attendance	Student Attendance	študent Účasť
917	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
918	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
919	DocType: Sales Invoice	Port Code	Port Code
920	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Rezervný sklad
921	DocType: Lead	Lead is an Organization	Vedenie je organizácia
922	DocType: Guardian Interest	Interest	záujem
923	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Predpredaj
924	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
925	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Dodávateľ
926	DocType: Lab Test	Test Template	Šablóna testu
927	DocType: Restaurant Order Entry Item	Served	slúžil
928	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informácie o kapitole.
929	DocType: Account	Accounts	Účty
930	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
931	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
933	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Vstup Platba je už vytvorili
934	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
935	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
936	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Riadok # {0}: Asset {1} nie je spojená s item {2}
937	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview výplatnej páske
938	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
939	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
940	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
941	DocType: Land Unit	Longitude	zemepisná dĺžka
942		Absent Student Report	Absent Študent Report
943	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
944	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
945	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
946	DocType: Supplier Scorecard	Per Week	Za týždeň
947	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Položka má varianty.
948	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Celkový počet študentov
949	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Položka {0} nebyl nalezen
950	DocType: Bin	Stock Value	Hodnota na zásobách
951	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Spoločnosť {0} neexistuje
952	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} má platnosť do {1}
953	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
954	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
955	DocType: GST Account	IGST Account	Účet IGST
956	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
957	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
958	DocType: Hub Settings	Unregister	odregistrovať
959	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
960	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vyberte program
961	DocType: Project	Estimated Cost	odhadované náklady
962	DocType: Purchase Order	Link to material requests	Odkaz na materiálnych požiadaviek
963	DocType: Hub Settings	Publish	publikovať
964	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
965		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
966	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
967	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Spoločnosť a účty
968	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	v Hodnota
969	DocType: Asset Settings	Depreciation Options	Možnosti odpisovania
970	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Neplatný čas odoslania
971	DocType: Lead	Campaign Name	Název kampaně
972	DocType: Hotel Room	Capacity	kapacita
973	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
974		Reserved	Rezervováno
975	DocType: Driver	License Details	Detaily licencie
976	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
977	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
978	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
979	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121	{0} is not a stock Item	{0} nie je skladová položka
980	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
981	DocType: Mode of Payment Account	Default Account	Výchozí účet
982	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
983	DocType: Payment Entry	Received Amount (Company Currency)	Prijaté Suma (Company mena)
984	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
985	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
986	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Prosím, vyberte týdenní off den
987	DocType: Patient	O Negative	O Negatívny
988	DocType: Work Order Operation	Planned End Time	Plánované End Time
989		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
990	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
991	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podrobnosti o členstve typu
992	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
993	DocType: Budget	Budget Against	rozpočet Proti
994	DocType: Employee	Cell Number	Číslo buňky
995	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče.
996	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
997	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
999	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Vyhradené pre výrobu
1000	DocType: Soil Texture	Sand	piesok
1001	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energie
1002	DocType: Opportunity	Opportunity From	Příležitost Z
1003	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Měsíční plat prohlášení.
1004	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
1005	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vyberte tabuľku
1006	DocType: BOM	Website Specifications	Webových stránek Specifikace
1007	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
1008	DocType: Special Test Items	Particulars	podrobnosti
1009	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1010	DocType: Warranty Claim	CI-	Ci
1011	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1012	DocType: Student	A+	A +
1013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1014	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1015	DocType: Asset	Maintenance	Údržba
1016	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1017	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Aktualizujte stav projektu
1018	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1019	DocType: Project Update	How is the Project Progressing Right Now?	Ako teraz práca prebieha?
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419	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}
1021	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Predajné kampane
1022	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	urobiť timesheet
1023	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.
1024	DocType: Employee	Bank A/C No.	Č, bank. účtu
1025	DocType: Bank Guarantee	Project	Projekt
1026	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1027	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	čiastočne usporiadané
1028	DocType: Lab Test	Lab Test	Laboratórny test
1029	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1030	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1031	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Výchozí nastavení Košík
1032	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Pridať Timeslots
1033	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1034	DocType: Employee Loan	Interest Income Account	Účet Úrokové výnosy
1035	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Recenzia pozvánky odoslaná
1036	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologie
1037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Náklady Office údržby
1038	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ísť do
1039	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavenie e-mailového konta
1040	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosím, najprv zadajte položku
1041	DocType: Asset Repair	Downtime	prestoje
1042	DocType: Account	Liability	Odpovědnost
1043	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1044	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademický termín:
1045	DocType: Salary Detail	Do not include in total	Nezaradenie celkom
1046	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1048	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Nie je zvolený cenník
1049	DocType: Employee	Family Background	Rodinné poměry
1050	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1051	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1052	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1053	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Nemáte oprávnenie
1054	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1055	DocType: Company	Default Bank Account	Prednastavený Bankový účet
1056	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
1057	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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}
1058	DocType: Vehicle	Acquisition Date	akvizície Dátum
1059	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Balenie
1060	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1061	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1062	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1063	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
1064	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nenájdený žiadny zamestnanec
1065	DocType: Subscription	Stopped	Zastavené
1066	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1067	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1068	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1069	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Aktualizácia projektu.
1070	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1071	DocType: Land Unit	Tree Details	Tree Podrobnosti
1072	DocType: Training Event	Event Status	event Status
1073	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1074		Support Analytics	Podpora Analytics
1075	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Ak máte akékoľvek otázky, obráťte sa na nás.
1076	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1077	DocType: Item	Website Warehouse	Sklad pro web
1078	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1079	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1080	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1081	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
1083	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1084	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	žiadne úlohy
1085	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1086	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1087	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
1088	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1089	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form záznamy
1090	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Akcie už existujú
1091	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Zákazník a Dodávateľ
1092	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1093	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Ďakujeme vám za vašu firmu!
1094	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1095	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1096	DocType: HR Settings	Retirement Age	dôchodkový vek
1097	DocType: Bin	Moving Average Rate	Klouzavý průměr
1098	DocType: Production Plan	Select Items	Vyberte položky
1099	DocType: Share Transfer	To Shareholder	Akcionárovi
1100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1101	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Nastavenie inštitúcie
1102	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1103	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	rozvrh
1104	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1105	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1106	DocType: Maintenance Visit	Completion Status	Dokončení Status
1107	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1108	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1109	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1110	DocType: Crop	Target Warehouse	Target Warehouse
1111	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1112	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Vyberte si sklad
1113	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1114	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
1115	DocType: Stock Entry	STE-	ste-
1116	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1117	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Všechny skupiny položek
1118	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaticky napsat vzkaz na předkládání transakcí.
1119	DocType: Work Order	Item To Manufacture	Bod K výrobě
1120	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1121	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} stav je {2}
1122	DocType: Water Analysis	Collection Temperature	Teplota zberu
1123	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1124	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1125	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Objednávka na platobné
1126	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Předpokládané množství
1127	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1128	DocType: Drug Prescription	Interval UOM	Interval UOM
1129	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1130	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
1131	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1132	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117	'Opening'	"Otváranie"
1133	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	otvorená robiť
1134	DocType: Notification Control	Delivery Note Message	Delivery Note Message
1135	DocType: Lab Test Template	Result Format	Formát výsledkov
1136	DocType: Expense Claim	Expenses	Výdaje
1137	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1138		Purchase Receipt Trends	Doklad o koupi Trendy
1139	DocType: Payroll Entry	Bimonthly	dvojmesačne
1140	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1141	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Výzkum a vývoj
1143	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Částka k Fakturaci
1144	DocType: Company	Registration Details	Registrace Podrobnosti
1145	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1146	DocType: Item Reorder	Re-Order Qty	Re-Order Množství
1147	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1149	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1150	DocType: Sales Team	Incentives	Pobídky
1151	DocType: SMS Log	Requested Numbers	Požadované Čísla
1152	DocType: Volunteer	Evening	Večer
1153	DocType: Customer	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1154	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Hodnocení výkonu.
1155	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1156	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
1157	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1158	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
1159	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Mieste predaja
1160	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1161	DocType: Vehicle Log	Odometer Reading	stav tachometra
1162	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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"
1163	DocType: Account	Balance must be	Zostatok musí byť
1164	DocType: Hub Settings	Publish Pricing	Zverejniť ceny
1165	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
1166		Available Qty	Množství k dispozici
1167	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1168	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1169	DocType: Setup Progress Action	Action Field	Pole akcií
1170	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1171	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1172	DocType: Salary Slip	Working Days	Pracovní dny
1173	DocType: Serial No	Incoming Rate	Příchozí Rate
1174	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1175		Final Assessment Grades	Záverečné stupne hodnotenia
1176	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Povoliť Hub
1177	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
1178	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1179	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1180	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1181	DocType: Job Applicant	Hold	Držet
1182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127	Alternate Item	Alternatívna položka
1183	DocType: Project Update	Progress Details	Podrobné informácie o pokroku
1184	DocType: Employee	Date of Joining	Datum přistoupení
1185	DocType: Naming Series	Update Series	Řada Aktualizace
1186	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1187	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1188	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1189	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Příjemka
1191		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1192	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Devizový kurz master.
1193	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referenčná DOCTYPE musí byť jedným z {0}
1194	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrovanie celkového množstva nuly
1195	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1196	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1197	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Obchodní partneri a teritória
1198	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} musí být aktivní
1199	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1200	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1201	DocType: Journal Entry	Depreciation Entry	odpisy Entry
1202	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Najprv vyberte typ dokumentu
1203	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1204	DocType: Crop Cycle	ISO 8016 standard	ISO 8016
1205	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1206	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
1207	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
1208	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcimi transakcie nemožno previesť na knihy.
1209	DocType: Bank Reconciliation	Total Amount	Celková částka
1210	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1211	DocType: Prescription Duration	Number	číslo
1212	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Vytvorenie faktúry {0}
1213	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1214	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1215	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Uložte pred udelením úlohy.
1216	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Hodnota zostatku
1217	DocType: Lab Test	Lab Technician	Laboratórny technik
1218	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Predajný cenník
1219	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.
1220	DocType: Bank Reconciliation	Account Currency	Mena účtu
1221	DocType: Lab Test	Sample ID	ID vzorky
1222	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1223	DocType: Purchase Receipt	Range	Rozsah
1224	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1225	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
1226	DocType: Fee Structure	Components	komponenty
1227	DocType: Item Barcode	Item Barcode	Položka Barcode
1228	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Prosím, zadajte Kategória majetku v položke {0}
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Varianty Položky {0} aktualizované
1230	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1231	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ktoré sa majú generovať. Pri oneskorení budete musieť ručne zmeniť pole &quot;Opakovať v deň dňa&quot;
1232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1233	DocType: Share Transfer	From Folio No	Z Folio č
1234	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1235	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
1236	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1237	DocType: Lead	LEAD-	INI-
1238	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1239	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1240	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1241	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Značka
1242	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1243	DocType: Item	Is Purchase Item	je Nákupní Položka
1244	DocType: Journal Entry Account	Purchase Invoice	Prijatá faktúra
1245	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1246	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nová predajná faktúra
1247	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1248	DocType: Physician	Appointments	schôdzky
1249	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1250	DocType: Lead	Request for Information	Žádost o informace
1251		LeaderBoard	Nástenka lídrov
1252	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1253	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sync Offline Faktúry
1254	DocType: Payment Request	Paid	Zaplatené
1255	DocType: Program Fee	Program Fee	program Fee
1256	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.
1257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1258	DocType: Salary Slip	Total in words	Celkem slovy
1259	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1260		Employee Advance Summary	Súhrnný prehľad zamestnancov
1261	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1262	DocType: Guardian	Guardian Name	Meno Guardian
1263	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1264	DocType: Employee Loan	Sanctioned	Sankcionované
1265	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1267	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1269	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1271	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1272	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Nepřímé příjmy
1274	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1275	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1276	DocType: Cheque Print Template	Date Settings	dátum Nastavenie
1277	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Odchylka
1278		Company Name	Názov spoločnosti
1279	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1280	DocType: Share Balance	Purchased	zakúpené
1281	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1282	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1283	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Zobraziť zoznam všetkých videí nápovedy
1284	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1285	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
1286	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1287	DocType: Pricing Rule	Max Qty	Max Množství
1288	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Vytlačiť kartu správ
1289	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1291	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemický
1292	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.
1293	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Company mena)
1294	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1295	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1296	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1297	DocType: Workstation	Electricity Cost	Cena elektřiny
1298	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
1299	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1300	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1301	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1302	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Uložiť nastavenia
1303	DocType: Delivery Stop	Notified by Email	Oznámené e-mailom
1304	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1305	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prevedené
1306	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1307	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1308	DocType: Timesheet Detail	Bill	Účtenka
1309	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
1310	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Biela
1311	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1312	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1313	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1314	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1315	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Priradenie {0} do {1} (riadok {2})
1317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Urobiť
1318	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1319	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1320	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nový zamestnanec
1321	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1322	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
1323	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
1324	DocType: Lead	Next Contact Date	Další Kontakt Datum
1325	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otevření POČET
1326	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1328	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1329	DocType: Consultation	Doctor	lekár
1330	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1331	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1332	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	rozvrh
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Možnosti zásob
1334	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Zakázať načítanie posledných detailov nákupu v objednávke
1335	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1336	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1337	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381	Qty for {0}	Množství pro {0}
1338	DocType: Leave Application	Leave Application	Aplikácia na priepustky
1339	DocType: Patient	Patient Relation	Vzťah pacientov
1340	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Nástroj na pridelenie voľna
1341	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1342	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1343	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1344	DocType: Assessment Plan	Evaluate	Ohodnotiť
1345	DocType: Workstation	Net Hour Rate	Net Hour Rate
1346	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1347	DocType: Company	Default Terms	Východiskové podmienky
1348	DocType: Supplier Scorecard Period	Criteria	kritériá
1349	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1350	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1351	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Zadajte {0}
1352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
1353	DocType: Delivery Note	Delivery To	Doručení do
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1355	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Súhrn práce pre {0}
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Atribút tabuľka je povinné
1357	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} nemôže byť záporné
1359	DocType: Training Event	Self-Study	Samoštúdium
1360	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1361	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Sleva
1362	DocType: Membership	Membership	členstva
1363	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1364	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1365	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1366	DocType: Workstation	Wages	Mzdy
1367	DocType: Asset Maintenance	Maintenance Manager Name	Názov správcu údržby
1368	DocType: Agriculture Task	Urgent	Naléhavý
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
1370	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nepodarilo sa nájsť premennú:
1371	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Vyberte pole, ktoré chcete upraviť z čísla
1372	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1373	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Prejdite na plochu a začnite používať ERPNext
1374	DocType: Item	Manufacturer	Výrobca
1375	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1376	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1377	DocType: POS Profile	Sales Invoice Payment	Predajná faktúry Platba
1378	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1379	DocType: Project	First Email	Prvý e-mail
1380	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1381	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Predajná čiastka
1382	DocType: Repayment Schedule	Interest Amount	záujem Suma
1383	DocType: Serial No	Creation Document No	Tvorba dokument č
1384	DocType: Share Transfer	Issue	Problém
1385	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	záznamy
1386	DocType: Asset	Scrapped	zošrotovaný
1387	DocType: Purchase Invoice	Returns	výnos
1388	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1390	apps/erpnext/erpnext/config/hr.py +35	Recruitment	nábor
1391	DocType: Lead	Organization Name	Názov organizácie
1392	DocType: Tax Rule	Shipping State	Prepravné State
1393		Projected Quantity as Source	Množstvo projekciou as Zdroj
1394	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Položka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Výlet z dodávky
1396	DocType: Student	A-	A-
1397	DocType: Share Transfer	Transfer Type	Typ prenosu
1398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Predajné náklady
1399	DocType: Consultation	Diagnosis	diagnóza
1400	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Štandardný nákup
1401	DocType: GL Entry	Against	Proti
1402	DocType: Item	Default Selling Cost Center	Výchozí Center Prodejní cena
1403	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	kotúč
1404	DocType: Sales Partner	Implementation Partner	Implementačního partnera
1405	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	PSČ
1406	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1407	DocType: Opportunity	Contact Info	Kontaktní informace
1408	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Tvorba prírastkov zásob
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
1410	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1411	DocType: Item	Default Supplier	Výchozí Dodavatel
1412	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad výrobou Percento príspevkoch
1413	DocType: Employee Loan	Repayment Schedule	splátkový kalendár
1414	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1415	DocType: Holiday List	Get Weekly Off Dates	Získejte týdenní Off termíny
1416	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
1417	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1418	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1419	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	Email odeslán (komu) {0}
1420	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1421	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1422	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
1423	DocType: Delivery Trip	Driver Name	Názov vodiča
1424	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Průměrný věk
1425	DocType: Education Settings	Attendance Freeze Date	Účasť
1426	DocType: Education Settings	Attendance Freeze Date	Účasť
1427	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1428	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Zobraziť všetky produkty
1429	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1430	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1431	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	všetky kusovníky
1432	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Izby typu {0} sú k dispozícii na {1}
1433	DocType: Patient	Default Currency	Predvolená mena
1434	DocType: Expense Claim	From Employee	Od Zaměstnance
1435	DocType: Driver	Cellphone Number	Mobilné číslo
1436	DocType: Project	Monitor Progress	Monitorovanie pokroku
1437	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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}
1438	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
1439	DocType: Upload Attendance	Attendance From Date	Účast Datum od
1440	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1441	DocType: Program Enrollment	Transportation	Doprava
1442	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	neplatný Atribút
1443	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} musí být odeslaný
1444	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Množstvo musí byť menší ako alebo rovný {0}
1445	DocType: SMS Center	Total Characters	Celkový počet znaků
1446	DocType: Employee Advance	Claimed	vyhlasoval
1447	DocType: Crop	Row Spacing	Rozstup riadkov
1448	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
1449	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Pre vybranú položku nie je žiadna iná položka
1450	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1451	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
1452	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Příspěvek%
1453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1454	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1455	DocType: Sales Partner	Distributor	Distributor
1456	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
1457	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1458		Ordered Items To Be Billed	Objednané zboží fakturovaných
1459	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
1460	DocType: Global Defaults	Global Defaults	Globální Výchozí
1461	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projekt spolupráce Pozvánka
1462	DocType: Salary Slip	Deductions	Odpočty
1463	DocType: Leave Allocation	LAL/	LAL /
1464	DocType: Setup Progress Action	Action Name	Názov akcie
1465	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Začiatočný rok
1466	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	PDC/LC	PDC / LC
1468	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
1469	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
1470	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Plánovanie kapacít Chyba
1471		Trial Balance for Party	Trial váhy pre stranu
1472	DocType: Lead	Consultant	Konzultant
1473	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
1474	DocType: Salary Slip	Earnings	Príjmy
1475	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1476	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvorenie účtovníctva Balance
1477		GST Sales Register	Obchodný register spoločnosti GST
1478	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodejní faktury Advance
1479	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nic požadovat
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vyberte svoje domény
1481	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1482	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
1483	DocType: Setup Progress Action	Domains	Domény
1484	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1485	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Manažment
1486	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
1487	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"
1488	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.
1489	DocType: Purchase Invoice	Is Return	Je Return
1490	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	pozor
1491	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1492	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Return / ťarchopis
1493	DocType: Price List Country	Price List Country	Cenník Krajina
1494	DocType: Item	UOMs	Merné Jednotky
1495	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
1496	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
1497	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
1498	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Prosím, zadajte kód položky sa dostať číslo šarže
1499	DocType: Stock Settings	Default Item Group	Výchozí bod Group
1500	DocType: Employee Loan	Partially Disbursed	čiastočne Vyplatené
1501	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Poskytnite informácie.
1502	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
1503	DocType: Account	Balance Sheet	Rozvaha
1504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
1505	DocType: Fee Validity	Valid Till	Platný do
1506	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
1507	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1508	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
1509	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1510	DocType: Lead	Lead	Obchodná iniciatíva
1511	DocType: Email Digest	Payables	Závazky
1512	DocType: Course	Course Intro	samozrejme Intro
1513	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Sklad Vstup {0} vytvoril
1514	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1515	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1516		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
1517	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Aktualizácia predpokladaných časov príchodu.
1518	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
1519	DocType: Purchase Invoice Item	Net Rate	Čistá miera
1520	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Vyberte zákazníka
1521	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
1522	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1523	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
1524	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
1525	DocType: Holiday	Holiday	Dovolená
1526	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
1527	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
1528	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1529	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1530	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma sa nevzťahuje na faktúre: {0}
1531	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
1532	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Členská aktivita
1533	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1534	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1535	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1536	DocType: Purchase Order	Group same items	Skupina rovnaké položky
1537	DocType: Purchase Invoice	Disable Rounded Total	Zakázat Zaoblený Celkem
1538	DocType: Employee Loan Application	Repayment Info	splácanie Info
1539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
1540	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
1541	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
1542		Trial Balance	Trial Balance
1543	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1544	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Nastavenia pre modul Zamestnanci
1545	DocType: Sales Order	SO-	PO-
1546	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
1547	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Prosím, vyberte první prefix
1548	DocType: Student	O-	O-
1549	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Výzkum
1550	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
1551	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
1552	DocType: Announcement	All Students	všetci študenti
1553	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
1554	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1555	DocType: Grading Scale	Intervals	intervaly
1556	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarší
1557	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1558	DocType: Crop Cycle	Less than a year	Menej ako rok
1559	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1560	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Zbytek světa
1561	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Položka {0} nemůže mít dávku
1562	DocType: Crop	Yield UOM	Výnos UOM
1563		Budget Variance Report	Rozpočet Odchylka Report
1564	DocType: Salary Slip	Gross Pay	Hrubé mzdy
1565	DocType: Item	Is Item from Hub	Je položka z Hubu
1566	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
1567	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividendy platené
1568	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Účtovné Ledger
1569	DocType: Stock Reconciliation	Difference Amount	Rozdiel Suma
1570	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} v službe Leave On {1}
1571	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Nerozdelený zisk
1573	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
1574	DocType: Vehicle Log	Service Detail	servis Detail
1575	DocType: BOM	Item Description	Položka Popis
1576	DocType: Student Sibling	Student Sibling	študent Súrodenec
1577	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Způsob platby
1578	DocType: Purchase Invoice	Supplied Items	Dodávané položky
1579	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Nastavte prosím aktívnu ponuku reštaurácie {0}
1580	DocType: Student	STUD.	STUD.
1581	DocType: Work Order	Qty To Manufacture	Množství K výrobě
1582	DocType: Email Digest	New Income	new príjmov
1583	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
1584	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
1585		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
1586	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Dočasné Otvorenie
1588	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Zobraziť Hub
1589		Employee Leave Balance	Zostatok voľna pre zamestnanca
1590	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
1591	DocType: Patient Appointment	More Info	Více informací
1592	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Ocenenie Miera potrebná pre položku v riadku {0}
1593	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
1594	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Príklad: Masters v informatike
1595	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
1596	DocType: GL Entry	Against Voucher	Proti poukazu
1597	DocType: Item	Default Buying Cost Center	Výchozí Center Nákup Cost
1598	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1599	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	k
1600	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1601	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Splatné účty Shrnutí
1602	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Výplata platu od {0} do {1}
1603	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1604	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1605	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1606	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
1607	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1608	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Predpisy pre laboratórne testy
1609	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1610	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Malý
1611	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
1612	DocType: Education Settings	Employee Number	Počet zaměstnanců
1613	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1614	DocType: Project	% Completed	% Dokončených
1615		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1616	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1617	DocType: Supplier	SUPP-	SUPP-
1618	DocType: Training Event	Training Event	Training Event
1619	DocType: Item	Auto re-order	Auto re-order
1620	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Celkem Dosažená
1621	DocType: Employee	Place of Issue	Místo vydání
1622	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Smlouva
1623	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
1624	DocType: Email Digest	Add Quote	Pridať ponuku
1625	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Nepřímé náklady
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1628	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
1629	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1630	DocType: Asset Repair	Repair Cost	Náklady na opravu
1631	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaše Produkty alebo Služby
1632	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepodarilo sa prihlásiť
1633	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
1634	DocType: Mode of Payment	Mode of Payment	Způsob platby
1635	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1636	DocType: Student Applicant	AP	AP
1637	DocType: Purchase Invoice Item	BOM	BOM
1638	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
1639	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
1640	DocType: Vehicle	Fuel UOM	palivo UOM
1641	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1642	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
1643	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
1644	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1645	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Prepravné pravidlo sa nevzťahuje na krajinu {0}
1646	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
1647		Assessment Plan Status	Stav plánu hodnotenia
1648	DocType: Email Digest	Annual Income	Ročný príjem
1649	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
1650	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1651	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Vyberte lekára a dátum
1652	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1653	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1654	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1655	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1657	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1658	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitálové Vybavení
1659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1660	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Najprv nastavte kód položky
1661	DocType: Item	ITEM-	ITEM-
1662	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
1663	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1664	DocType: Antibiotic	Antibiotic	antibiotikum
1665		Team Updates	tím Updates
1666	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Pro Dodavatele
1667	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1668	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1669	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Vytvoriť formát tlače
1670	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Poplatok vytvorený
1671	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1672	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
1673	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Celkem Odchozí
1674	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1675	DocType: Authorization Rule	Transaction	Transakce
1676	DocType: Patient Appointment	Duration	trvanie
1677	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
1678	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1679	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1680	DocType: Item	Website Item Groups	Webové stránky skupiny položek
1681	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
1682	DocType: Daily Work Summary Group	Reminder	pripomienka
1683	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
1684	DocType: Journal Entry	Journal Entry	Zápis do deníku
1685	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
1686	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} položky v prebiehajúcej
1687	DocType: Workstation	Workstation Name	Meno pracovnej stanice
1688	DocType: Grading Scale Interval	Grade Code	grade Code
1689	DocType: POS Item Group	POS Item Group	POS položky Group
1690	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1691	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatívna položka nesmie byť rovnaká ako kód položky
1692	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
1693	DocType: Sales Partner	Target Distribution	Target Distribution
1694	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
1695	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
1696	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
1697	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)
1698	DocType: Quality Inspection Reading	Reading 8	Čtení 8
1699	DocType: Sales Partner	Agent	Agent
1700	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
1701	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
1702	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
1703	DocType: BOM Operation	Workstation	pracovna stanica
1704	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
1705	DocType: Healthcare Settings	Registration Message	Registrácia Správa
1706	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Technické vybavení
1707	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
1708	DocType: Attendance	HR Manager	HR Manager
1709	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vyberte spoločnosť
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1711	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
1712	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Táto hodnota sa používa na výpočet pro-rata temporis
1713	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Musíte povolit Nákupní košík
1714	DocType: Payment Entry	Writeoff	odpísanie
1715	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
1716	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
1717	DocType: Salary Component	Earning	Príjem
1718	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
1719	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
1720		BOM Browser	BOM Browser
1721	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
1722	DocType: Item Barcode	EAN	EAN
1723	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
1724	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
1725	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
1726	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
1727	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Jídlo
1728	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Stárnutí Rozsah 3
1729	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
1730	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje v porovnaní s {1}
1731	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	učiaci študenta
1732	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mena záverečného účtu, musí byť {0}
1733	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1734	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
1735		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
1736	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorená BOM {0}
1737	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
1738	DocType: Authorization Rule	Average Discount	Průměrná sleva
1739	DocType: Project Update	Great/Quickly	Great / Rýchlo
1740	DocType: Purchase Invoice Item	UOM	UOM
1741	DocType: Rename Tool	Utilities	Utilities
1742	DocType: POS Profile	Accounting	Účtovníctvo
1743	DocType: Employee	EMP/	EMP /
1744	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Vyberte dávky pre doručenú položku
1745	DocType: Asset	Depreciation Schedules	odpisy Plány
1746	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1747	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1748	DocType: Activity Cost	Projects	Projekty
1749	DocType: Payment Request	Transaction Currency	transakčné mena
1750	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Od {0} | {1} {2}
1751	DocType: Work Order Operation	Operation Description	Operace Popis
1752	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
1753	DocType: Quotation	Shopping Cart	Nákupný košík
1754	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Odchozí
1755	DocType: POS Profile	Campaign	Kampaň
1756	DocType: Supplier	Name and Type	Názov a typ
1757	DocType: Physician	Contacts and Address	Kontakty a adresa
1758	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
1759	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1760	DocType: Course Scheduling Tool	Course End Date	Koniec Samozrejme Dátum
1761	DocType: Holiday List	Holidays	Prázdniny
1762	DocType: Sales Order Item	Planned Quantity	Plánované Množstvo
1763	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
1764	DocType: Water Analysis	Water Analysis Criteria	Kritériá analýzy vody
1765	DocType: Item	Maintain Stock	Udržiavať Zásoby
1766	DocType: Employee	Prefered Email	preferovaný Email
1767	DocType: Student Admission	Eligibility and Details	Oprávnenosť a podrobnosti
1768	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Čistá zmena v stálych aktív
1769	DocType: Leave Control Panel	Leave blank if considered for all designations	Nechajte prázdne ak má platiť pre všetky zadelenia
1770	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
1771	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382	Max: {0}	Max: {0}
1772	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
1773	DocType: Email Digest	For Company	Pre spoločnosť
1774	apps/erpnext/erpnext/config/support.py +17	Communication log.	Komunikační protokol.
1775	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1776	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Hodnota ukazovateľa skóre skóre dodávateľa
1777	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Nákup Částka
1778	DocType: Sales Invoice	Shipping Address Name	Názov dodacej adresy
1779	DocType: Material Request	Terms and Conditions Content	Podmínky Content
1780	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Pri vytváraní kurzov sa vyskytli chyby
1781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	nemôže byť väčšie ako 100
1782	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Položka {0} není skladem
1783	DocType: Maintenance Visit	Unscheduled	Neplánovaná
1784	DocType: Employee	Owned	Vlastník
1785	DocType: Salary Detail	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
1786	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
1787		Purchase Invoice Trends	Trendy přijatách faktur
1788	DocType: Employee	Better Prospects	Lepší vyhlídky
1789	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1790	DocType: Vehicle	License Plate	Poznávacia značka
1791	DocType: Appraisal	Goals	Ciele
1792	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Zvoľte POS profil
1793	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
1794		Accounts Browser	Účty Browser
1795	DocType: Payment Entry Reference	Payment Entry Reference	Platba Vstup referencie
1796	DocType: GL Entry	GL Entry	Vstup GL
1797	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
1798		Batch-Wise Balance History	Batch-Wise Balance History
1799	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Nastavenie tlače aktualizované v príslušnom formáte tlači
1800	DocType: Package Code	Package Code	code Package
1801	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Učeň
1802	DocType: Purchase Invoice	Company GSTIN	Spoločnosť GSTIN
1803	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
1804	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1805	DocType: Supplier Scorecard Period	SSC-	SSC-
1806	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Zamestnanec nemôže reportovať sám sebe.
1807	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1808	DocType: Email Digest	Bank Balance	Bankový zostatok
1809	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1810	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
1811	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
1812	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
1813	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
1814	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1815	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Spolu dane a poplatky (v peňažnej mene firmy)
1816	DocType: Weather	Weather Parameter	Parametre počasia
1817	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
1818	DocType: Lab Test Template	Collection Details	Podrobnosti zbierky
1819	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred zaplatením
1820	DocType: Land Unit	Linked Soil Texture	Prepojená pôdna štruktúra
1821	DocType: Shipping Rule	Shipping Account	Dodací účet
1822	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Účet {2} je neaktívny
1823	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1824	DocType: Quality Inspection	Readings	Čtení
1825	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
1826	DocType: Course Schedule	SH	SH
1827	DocType: BOM	Scrap Material Cost(Company Currency)	Šrot materiálové náklady (Company mena)
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Podsestavy
1829	DocType: Asset	Asset Name	asset Name
1830	DocType: Project	Task Weight	úloha Hmotnosť
1831	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
1832	DocType: Asset Movement	Stock Manager	Manažér zásob
1833	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
1834	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Platobný termín na riadku {0} je pravdepodobne duplicitný.
1835	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poľnohospodárstvo (beta)
1836	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	List k balíku
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Pronájem kanceláře
1838	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Nastavenie SMS brány
1839	DocType: Disease	Common Name	Spoločný názov
1840	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import se nezdařil!
1841	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Žádná adresa přidán dosud.
1842	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
1843	DocType: Vital Signs	Blood Pressure	Krvný tlak
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analytik
1845	DocType: Item	Inventory	Inventář
1846	DocType: Item	Sales Details	Predajné podrobnosti
1847	DocType: Quality Inspection	QI-	QI-
1848	DocType: Opportunity	With Items	S položkami
1849	DocType: Asset Maintenance	Maintenance Team	Tím údržby
1850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Množství
1851	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Overiť zapísaný kurz pre študentov v študentskej skupine
1852	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
1853	DocType: Item	Item Attribute	Položka Atribut
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Vláda
1855	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Náklady na poistné {0} už existuje pre jázd
1856	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Meno Institute
1857	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Prosím, zadajte splácanie Čiastka
1858	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Varianty Položky
1859	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Služby
1860	DocType: HR Settings	Email Salary Slip to Employee	Email výplatnej páske pre zamestnancov
1861	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
1862	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Zvoľte Možné dodávateľa
1863	DocType: Sales Invoice	Source	Zdroj
1864	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
1865	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Zobraziť uzatvorené
1866	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
1867	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset kategória je povinný pre položku investičného majetku
1868	DocType: Fee Validity	Fee Validity	Platnosť poplatku
1869	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
1870	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Táto {0} je v rozpore s {1} o {2} {3}
1871	DocType: Student Attendance Tool	Students HTML	študenti HTML
1872	DocType: POS Profile	Apply Discount	použiť zľavu
1873	DocType: GST HSN Code	GST HSN Code	GST kód HSN
1874	DocType: Employee External Work History	Total Experience	Celková zkušenost
1875	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	otvorené projekty
1876	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
1877	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Peňažný tok z investičných
1878	DocType: Program Course	Program Course	program kurzu
1879	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
1880	DocType: Homepage	Company Tagline for website homepage	Firma fb na titulnej stránke webu
1881	DocType: Item Group	Item Group Name	Názov položkovej skupiny
1882	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Zaujatý
1883	DocType: Student	Date of Leaving	Dátum Odchádzanie
1884	DocType: Pricing Rule	For Price List	Pro Ceník
1885	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1886	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavenie predvolených nastavení
1887	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Vytvoriť vedie
1888	DocType: Maintenance Schedule	Schedules	Plány
1889	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Profil POS je potrebný na použitie predajného miesta
1890	DocType: Purchase Invoice Item	Net Amount	Čistá suma
1891	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1892	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1893	DocType: Landed Cost Voucher	Additional Charges	dodatočné poplatky
1894	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
1895	DocType: Supplier Scorecard	Supplier Scorecard	Hodnotiaca tabuľka dodávateľa
1896	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
1897	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Prosím, vytvořte nový účet z grafu účtů.
1898		Support Hour Distribution	Distribúcia hodín podpory
1899	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1900	DocType: Student	Leaving Certificate Number	maturita číslo
1901	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1902	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
1903	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Aktualizácia Print Format
1904	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
1905	DocType: Purchase Invoice	Select Shipping Address	Zvoľte adresu pre dodanie
1906	DocType: Timesheet Detail	Expected Hrs	Očakávané hodiny
1907	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Informácie o členstve
1908	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
1909	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
1910	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Pohledávky Shrnutí
1911	DocType: Employee Loan	Monthly Repayment Amount	Mesačné splátky čiastka
1912	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvorenie faktúr
1913	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1914	DocType: UOM	UOM Name	Názov Mernej Jednotky
1915	DocType: GST HSN Code	HSN Code	Kód HSN
1916	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Výše příspěvku
1917	DocType: Purchase Invoice	Shipping Address	Dodacia adresa
1918	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
1919	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1920	DocType: Expense Claim	EXP	EXP
1921	DocType: Water Analysis	Container	kontajner
1922	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} objaví viackrát za sebou {2} {3}
1923	DocType: Item Alternative	Two-way	obojsmerný
1924	DocType: Project	Day to Send	Deň na odoslanie
1925	DocType: Healthcare Settings	Manage Sample Collection	Správa kolekcie vzoriek
1926	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorovať existujúce objednané množstvo
1927	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Nastavte prosím sériu, ktorú chcete použiť.
1928	DocType: Patient	Tobacco Past Use	Použitie tabaku v minulosti
1929	DocType: Sales Invoice Item	Brand Name	Jméno značky
1930	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
1931	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Používateľ {0} je už pridelený lekárovi {1}
1932	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Predvolené sklad je vyžadované pre vybraná položka
1933	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Krabica
1934	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	možné Dodávateľ
1935	DocType: Budget	Monthly Distribution	Měsíční Distribution
1936	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1937	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravotníctvo (beta)
1938	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
1939	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1940	DocType: Loan Type	Maximum Loan Amount	Maximálna výška úveru
1941	DocType: Pricing Rule	Pricing Rule	Cenové pravidlo
1942	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študenta {0}
1943	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študentov {0}
1944	DocType: Budget	Action if Annual Budget Exceeded	Akčný Pokiaľ ide o ročný rozpočet prekročený
1945	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
1946	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
1947	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1948	DocType: Purchase Receipt	PREC-	PREC-
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
1950		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
1951	DocType: Consultation	Medical Coding	Lekárske kódovanie
1952	DocType: Healthcare Settings	Reminder Message	Pripomenutie správy
1953		Lead Name	Meno Obchodnej iniciatívy
1954		POS	POS
1955	DocType: C-Form	III	III
1956	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Otvorenie Sklad Balance
1957	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} môže byť uvedené iba raz
1958	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
1959	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Žádné položky k balení
1960	DocType: Shipping Rule Condition	From Value	Od hodnoty
1961	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Manufacturing Quantity is mandatory	Výrobné množstvo je povinné
1962	DocType: Employee Loan	Repayment Method	splácanie Method
1963	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
1964	DocType: Quality Inspection Reading	Reading 4	Čtení 4
1965	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Nároky na náklady firmy.
1966	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti sú v centre systému, pridajte všetky svoje študentov
1967	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1968	DocType: Asset Maintenance Task	Certificate Required	Potrebný certifikát
1969	DocType: Company	Default Holiday List	Výchozí Holiday Seznam
1970	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Zásoby Pasíva
1972	DocType: Purchase Invoice	Supplier Warehouse	Dodavatel Warehouse
1973	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
1974	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Vyberte spoločnosť
1975		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
1976	DocType: Student Report Generation Tool	Print Section	Tlačiť sekciu
1977	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
1978	DocType: Student Group	Set 0 for no limit	Nastavte 0 pre žiadny limit
1979	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1980	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
1981	DocType: Customer	Primary Address and Contact Detail	Primárna adresa a podrobnosti kontaktu
1982	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Znovu poslať e-mail Payment
1983	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novú úlohu
1984	DocType: Consultation	Appointment	vymenovanie
1985	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Vytvoriť ponuku
1986	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostatné správy
1987	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vyberte aspoň jednu doménu.
1988	DocType: Dependent Task	Dependent Task	Závislý Task
1989	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1990	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Leave typu {0} nemůže být delší než {1}
1991	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
1992	DocType: HR Settings	Stop Birthday Reminders	Zastaviť pripomenutie narodenín
1993	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1994	DocType: SMS Center	Receiver List	Přijímač Seznam
1995	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	hľadanie položky
1996	DocType: Payment Schedule	Payment Amount	Částka platby
1997	DocType: Patient Appointment	Referring Physician	Odporúčajúci lekár
1998	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Spotřebovaném množství
1999	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Čistá zmena v hotovosti
2000	DocType: Assessment Plan	Grading Scale	stupnica
2001	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2002	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643	Already completed	už boli dokončené
2003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Skladom v ruke
2004	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import byl úspěšný!
2005	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Platba Dopyt už existuje {0}
2006	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydaných položek
2007	DocType: Physician	Hospital	Nemocnica
2008	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385	Quantity must not be more than {0}	Množství nesmí být větší než {0}
2009	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
2010	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Staroba (dni)
2011	DocType: Quotation Item	Quotation Item	Položka ponuky
2012	DocType: Customer	Customer POS Id	ID zákazníka POS
2013	DocType: Account	Account Name	Názov účtu
2014	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Dátum OD nemôže byť väčší ako dátum DO
2015	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Pořadové číslo {0} {1} množství nemůže být zlomek
2016	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dodavatel Type master.
2017	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Míra konverze nemůže být 0 nebo 1
2019	DocType: Share Balance	To No	Nie
2020	DocType: Subscription	Reference Document	referenčný dokument
2021	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
2022	DocType: Accounts Settings	Credit Controller	Credit Controller
2023	DocType: Grant Application	Applicant Type	Typ žiadateľa
2024	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatok služieb
2025	DocType: Delivery Note	Vehicle Dispatch Date	Vozidlo Dispatch Datum
2026	DocType: Healthcare Settings	Default Medical Code Standard	Predvolený štandard medicínskeho kódu
2027	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
2029	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
2030	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
2031	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% fakturované
2032	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Množství
2033	DocType: Party Account	Party Account	Party účtu
2034	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Lidské zdroje
2035	DocType: Lead	Upper Income	Horní příjmů
2036	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odmietnuť
2037	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
2038	DocType: BOM Item	BOM Item	BOM Item
2039	DocType: Appraisal	For Employee	Pro zaměstnance
2040	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Urobiť vyplácanie Entry
2041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Riadok {0}: Advance proti dodávateľom musí byť odpísať
2042	DocType: Company	Default Values	Predvolené hodnoty
2043	DocType: Membership	INR	INR
2044	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvencia} Digest
2045	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
2046	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
2047	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
2048	DocType: Customer	Default Price List	Výchozí Ceník
2049	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Záznam Asset Pohyb {0} vytvoril
2050	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
2051	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Zákazník s rovnakým názvom už existuje
2052	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2053	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
2054	DocType: Purchase Invoice	Eligibility For ITC	Spôsobilosť pre ITC
2055	DocType: Journal Entry	Entry Type	Entry Type
2056		Customer Credit Balance	Zákazník Credit Balance
2057	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
2058	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2059	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2060	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
2061	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
2062	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Stanovenie ceny
2063	DocType: Quotation	Term Details	Termín Podrobnosti
2064	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2065	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Spolu (bez dane)
2066	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2067	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2068	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} musí byť väčšia ako 0
2069	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Skladom k dispozícii
2070	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
2071	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obstarávanie
2072	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2073	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Povinné pole - Program
2074	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Povinné pole - Program
2075	DocType: Special Test Template	Result Component	Zložka výsledkov
2076	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Záruční reklamace
2077		Lead Details	Podrobnosti Obchodnej iniciatívy
2078	DocType: Volunteer	Availability and Skills	Dostupnosť a zručnosti
2079	DocType: Salary Slip	Loan repayment	splácania úveru
2080	DocType: Purchase Invoice	End date of current invoice's period	Datum ukončení doby aktuální faktury je
2081	DocType: Pricing Rule	Applicable For	Použitelné pro
2082	DocType: Lab Test	Technician Name	Názov technikov
2083	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odpojiť Platba o zrušení faktúry
2084	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
2085	DocType: Restaurant Reservation	No Show	Žiadne zobrazenie
2086	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
2087	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Priepustky a dochádzky
2088	DocType: Maintenance Visit	Partially Completed	Částečně Dokončeno
2089	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Stredná citlivosť
2090	DocType: Leave Type	Include holidays within leaves as leaves	Zahrnúť dovolenku v listoch sú listy
2091	DocType: Sales Invoice	Packed Items	Zabalené položky
2092	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reklamační proti sériového čísla
2093	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211	'Total'	&quot;Celkom&quot;
2094	DocType: Shopping Cart Settings	Enable Shopping Cart	Povolit Nákupní košík
2095	DocType: Employee	Permanent Address	Trvalé bydliště
2096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2097	DocType: Consultation	Medication	liečenie
2098	DocType: Production Plan	Include Non Stock Items	Zahrňte položky, ktoré nie sú na sklade
2099	DocType: Project Update	Challenging/Slow	Náročné / Slow
2100	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosím, vyberte položku kód
2101	DocType: Student Sibling	Studying in Same Institute	Štúdium v Same ústave
2102	DocType: Territory	Territory Manager	Oblastní manažer
2103	DocType: Packed Item	To Warehouse (Optional)	Warehouse (voliteľné)
2104	DocType: GST Settings	GST Accounts	Účty GST
2105	DocType: Payment Entry	Paid Amount (Company Currency)	Zaplatená suma (Company meny)
2106	DocType: Purchase Invoice	Additional Discount	Ďalšie zľavy
2107	DocType: Selling Settings	Selling Settings	Nastavenia pre Predaj
2108	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potvrďte akciu
2109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aukce online
2110	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2111	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	splnenie
2112	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Zobraziť Košík
2113	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketingové náklady
2114		Item Shortage Report	Položka Nedostatek Report
2115	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2116	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Hmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2117	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiál Žádost používá k výrobě této populace Entry
2118	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Vedľa Odpisy Dátum je povinné pre nové aktívum
2119	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina kurzov pre každú dávku
2120	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina kurzov pre každú dávku
2121	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single jednotka položky.
2122	DocType: Fee Category	Fee Category	poplatok Kategórie
2123	DocType: Agriculture Task	Next Business Day	Nasledujúci pracovný deň
2124	DocType: Drug Prescription	Dosage by time interval	Dávkovanie podľa časového intervalu
2125	DocType: Cash Flow Mapper	Section Header	Záhlavie sekcie
2126		Student Fee Collection	Študent Fee Collection
2127	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Dĺžka schôdzky (min)
2128	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Ujistěte se účetní položka pro každý pohyb zásob
2129	DocType: Leave Allocation	Total Leaves Allocated	Celkem Leaves Přidělené
2130	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse vyžadované pri Row No {0}
2131	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Zadajte platné dátumy začiatku a konca finančného roka
2132	DocType: Employee	Date Of Retirement	Datum odchodu do důchodu
2133	DocType: Upload Attendance	Get Template	Získat šablonu
2134	DocType: Material Request	Transferred	prevedená
2135	DocType: Vehicle	Doors	dvere
2136	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	Nastavenie ERPNext dokončené!
2137	DocType: Healthcare Settings	Collect Fee for Patient Registration	Získať poplatok za registráciu pacienta
2138	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2139	DocType: Course Assessment Criteria	Weightage	Weightage
2140	DocType: Purchase Invoice	Tax Breakup	Daňové rozdelenie
2141	DocType: Packing Slip	PS-	PS-
2142	DocType: Member	Non Profit Member	Neziskový člen
2143	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
2144	DocType: Payment Schedule	Payment Term	Lehota splatnosti
2145	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
2146	DocType: Land Unit	Area	rozloha
2147	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nový kontakt
2148	DocType: Territory	Parent Territory	Parent Territory
2149	DocType: Purchase Invoice	Place of Supply	Miesto dodávky
2150	DocType: Quality Inspection Reading	Reading 2	Čtení 2
2151	DocType: Stock Entry	Material Receipt	Příjem materiálu
2152	DocType: Homepage	Products	Výrobky
2153	DocType: Announcement	Instructor	inštruktor
2154	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Vyberte položku (voliteľné)
2155	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Poplatkový študijný program
2156	DocType: Student	AB+	AB +
2157	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď
2158	DocType: Lead	Next Contact By	Další Kontakt By
2159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Množství požadované pro bodě {0} v řadě {1}
2160	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Sklad {0} nelze smazat, protože existuje množství k položce {1}
2161	DocType: Quotation	Order Type	Typ objednávky
2162		Item-wise Sales Register	Item-moudrý Sales Register
2163	DocType: Asset	Gross Purchase Amount	Gross Suma nákupu
2164	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Otváracie zostatky
2165	DocType: Asset	Depreciation Method	odpisy Metóda
2166	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je to poplatek v ceně základní sazbě?
2167	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Celkem Target
2168	DocType: Soil Texture	Sand Composition (%)	Zloženie piesku (%)
2169	DocType: Job Applicant	Applicant for a Job	Žadatel o zaměstnání
2170	DocType: Production Plan Material Request	Production Plan Material Request	Výroba Dopyt Plán Materiál
2171	DocType: Stock Reconciliation	Reconciliation JSON	Odsouhlasení JSON
2172	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
2173	DocType: Purchase Invoice Item	Batch No	Č. šarže
2174	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Povoliť viac Predajné objednávky proti Zákazníka Objednávky
2175	DocType: Student Group Instructor	Student Group Instructor	Inštruktor skupiny študentov
2176	DocType: Student Group Instructor	Student Group Instructor	Inštruktor skupiny študentov
2177	DocType: Grant Application	Assessment Mark (Out of 10)	Značka hodnotenia (z 10)
2178	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Žiadne
2179	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Hlavné
2180	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Varianta
2181	DocType: Naming Series	Set prefix for numbering series on your transactions	Nastavit prefix pro číslování série na vašich transakcí
2182	DocType: Employee Attendance Tool	Employees HTML	Zamestnanci HTML
2183	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2184	DocType: Employee	Leave Encashed?	Ponechte zpeněžení?
2185	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Ze hřiště je povinné
2186	DocType: Email Digest	Annual Expenses	ročné náklady
2187	DocType: Item	Variants	Varianty
2188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Vytvoriť odoslanú objednávku
2189	DocType: SMS Center	Send To	Odoslať na
2190	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Není dost bilance dovolenou na vstup typ {0}
2191	DocType: Payment Reconciliation Payment	Allocated amount	Přidělené sumy
2192	DocType: Sales Team	Contribution to Net Total	Příspěvek na celkových čistých
2193	DocType: Sales Invoice Item	Customer's Item Code	Zákazníka Kód položky
2194	DocType: Stock Reconciliation	Stock Reconciliation	Inventúra zásob
2195	DocType: Territory	Territory Name	Území Name
2196	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Work-in-Progress sklad je zapotřebí před Odeslat
2197	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Žadatel o zaměstnání.
2198	DocType: Purchase Order Item	Warehouse and Reference	Sklad a reference
2199	DocType: Supplier	Statutory info and other general information about your Supplier	Statutární info a další obecné informace o váš dodavatel
2200	DocType: Item	Serial Nos and Batches	Sériové čísla a dávky
2201	DocType: Item	Serial Nos and Batches	Sériové čísla a dávky
2202	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Sila študentskej skupiny
2203	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Sila študentskej skupiny
2204	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2205	apps/erpnext/erpnext/config/hr.py +142	Appraisals	ocenenie
2206	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Školenia
2207	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicitní Pořadové číslo vstoupil k bodu {0}
2208	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Track Leads by Lead Zdroj.
2209	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Podmínka pro pravidla dopravy
2210	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Prosím zadajte
2211	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Denník údržby
2212	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Prosím nastaviť filter na základe výtlačku alebo v sklade
2213	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
2214	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Suma zľavy nemôže byť vyššia ako 100%
2215	DocType: Sales Order	To Deliver and Bill	Dodať a Bill
2216	DocType: Student Group	Instructors	inštruktori
2217	DocType: GL Entry	Credit Amount in Account Currency	Kreditné Čiastka v mene účtu
2218	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} musí být předloženy
2219	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Správa podielov
2220	DocType: Authorization Control	Authorization Control	Autorizace Control
2221	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Splátka
2223	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
2224	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Spravovať svoje objednávky
2225	DocType: Work Order Operation	Actual Time and Cost	Skutečný Čas a Náklady
2226	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
2227	DocType: Crop	Crop Spacing	Rozdelenie plodín
2228	DocType: Course	Course Abbreviation	skratka ihrisko
2229	DocType: Student Leave Application	Student Leave Application	Študent nechať aplikáciu
2230	DocType: Item	Will also apply for variants	Bude platiť aj pre varianty
2231	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Asset nemožno zrušiť, pretože je už {0}
2232	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zamestnancov {0} o pol dňa na {1}
2233	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
2234	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Kdy
2235	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle položky v okamžiku prodeje.
2236	DocType: Material Request Plan Item	Actual Qty	Skutečné Množství
2237	DocType: Sales Invoice Item	References	Referencie
2238	DocType: Quality Inspection Reading	Reading 10	Čtení 10
2239	DocType: Item	Barcodes	čiarové kódy
2240	DocType: Hub Category	Hub Node	Hub Node
2241	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
2242	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Spolupracovník
2243	DocType: Asset Movement	Asset Movement	asset Movement
2244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Work Order {0} must be submitted	Musí sa odoslať pracovná objednávka {0}
2245	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	new košík
2246	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Položka {0} není serializovat položky
2247	DocType: SMS Center	Create Receiver List	Vytvořit přijímače seznam
2248	DocType: Vehicle	Wheels	kolesá
2249	DocType: Packing Slip	To Package No.	Balit No.
2250	DocType: Patient Relation	Family	Rodina
2251	DocType: Production Plan	Material Requests	materiál Žiadosti
2252	DocType: Warranty Claim	Issue Date	Datum vydání
2253	DocType: Activity Cost	Activity Cost	Náklady Aktivita
2254	DocType: Sales Invoice Timesheet	Timesheet Detail	časového rozvrhu Detail
2255	DocType: Purchase Receipt Item Supplied	Consumed Qty	Spotřeba Množství
2256	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikace
2257	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2258	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2259	DocType: Soil Texture	Loam	hlina
2260	apps/erpnext/erpnext/controllers/accounts_controller.py +705	Row {0}: Due Date cannot be before posting date	Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Učinit vstup platby
2262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Množství k bodu {0} musí být menší než {1}
2263		Sales Invoice Trends	Prodejní faktury Trendy
2264	DocType: Leave Application	Apply / Approve Leaves	Použít / Schválit listy
2265	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Pre
2266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
2267	DocType: Sales Order Item	Delivery Warehouse	Dodávka Warehouse
2268	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Strom Nákl.stredisko finančných.
2269	DocType: Serial No	Delivery Document No	Dodávka dokument č
2270	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
2271	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Získat položky z Příjmového listu
2272	DocType: Serial No	Creation Date	Datum vytvoření
2273	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Položka {0} se objeví několikrát v Ceníku {1}
2274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2275	DocType: Production Plan Material Request	Material Request Date	Materiál Request Date
2276	DocType: Purchase Order Item	Supplier Quotation Item	Položka dodávateľskej ponuky
2277	DocType: Student	Student Mobile Number	Študent Číslo mobilného telefónu
2278	DocType: Item	Has Variants	Má varianty
2279	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Nie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke
2280	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Aktualizácia odpovede
2281	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Už ste vybrané položky z {0} {1}
2282	DocType: Monthly Distribution	Name of the Monthly Distribution	Název měsíční výplatou
2283	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Číslo šarže je povinné
2284	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Číslo šarže je povinné
2285	DocType: Sales Person	Parent Sales Person	Parent obchodník
2286	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Predávajúci a kupujúci nemôžu byť rovnakí
2287	DocType: Project	Collect Progress	Zbierajte postup
2288	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Najprv vyberte program
2289	DocType: Patient Appointment	Patient Age	Vek pacienta
2290	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Správa projektov
2291	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Sériové číslo {0} už bolo vrátené
2292	DocType: Supplier	Supplier of Goods or Services.	Dodavatel zboží nebo služeb.
2293	DocType: Budget	Fiscal Year	Fiškálny rok
2294	DocType: Asset Maintenance Log	Planned	plánovaná
2295	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2296	DocType: Vehicle Log	Fuel Price	palivo Cena
2297	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Zákazník&gt; Zákaznícka skupina&gt; Územie
2298	DocType: Budget	Budget	Rozpočet
2299	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Otvorte Otvoriť
2300	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Fixed Asset položky musia byť non-skladová položka.
2301	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2302	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Dosažená
2303	DocType: Student Admission	Application Form Route	prihláška Trasa
2304	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2305	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2306	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2307	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2308	DocType: Lead	Follow Up	Nasleduj
2309	DocType: Item	Is Sales Item	Je Sales Item
2310	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Strom položkových skupín
2311	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2312	DocType: Maintenance Visit	Maintenance Time	Údržba Time
2313		Amount to Deliver	Suma, ktorá má dodávať
2314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Rovnaká položka bola zadaná viackrát. {0}
2315	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
2316	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Byly tam chyby.
2317	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
2318	DocType: Guardian	Guardian Interests	Guardian záujmy
2319	DocType: Naming Series	Current Value	Current Value
2320	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2321	DocType: Education Settings	Instructor Records to be created by	Záznamy inštruktorov, ktoré vytvorí
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} vytvoril
2323	DocType: GST Account	GST Account	Účet GST
2324	DocType: Delivery Note Item	Against Sales Order	Proti přijaté objednávce
2325		Serial No Status	Serial No Status
2326	DocType: Payment Entry Reference	Outstanding	vynikajúci
2327	DocType: Supplier	Warn POs	Upozorňujte organizácie výrobcov
2328		Daily Timesheet Summary	Denný časový rozvrh Súhrn
2329	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
2330	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	To je založené na akciovom pohybu. Pozri {0} Podrobnosti
2331	DocType: Pricing Rule	Selling	Predaj
2332	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Množstvo {0} {1} odpočítať proti {2}
2333	DocType: Employee	Salary Information	Vyjednávání o platu
2334	DocType: Sales Person	Name and Employee ID	Meno a ID zamestnanca
2335	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Datum splatnosti nesmí být před odesláním Datum
2336	DocType: Website Item Group	Website Item Group	Website Item Group
2337	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Odvody a dane
2339	DocType: Projects Settings	Projects Settings	Nastavenia projektov
2340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Prosím, zadejte Referenční den
2341	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} platobné položky nemôžu byť filtrované podľa {1}
2342	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabuľka k Položke, která sa zobrazí na webových stránkách
2343	DocType: Purchase Order Item Supplied	Supplied Qty	Dodávané Množstvo
2344	DocType: Purchase Order Item	Material Request Item	Materiál Žádost o bod
2345	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Strom skupiny položek.
2346	DocType: Production Plan	Total Produced Qty	Celkový vyrobený počet
2347	DocType: Payroll Entry	Get Employee Details	Získajte podrobnosti o zamestnancoch
2348	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2349	DocType: Asset	Sold	Predané
2350		Item-wise Purchase History	Item-moudrý Historie nákupů
2351	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
2352	DocType: Account	Frozen	Zmražený
2353	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Základná suma (Company Currency)
2354	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Suroviny
2355	DocType: Payment Reconciliation Payment	Reference Row	referenčnej Row
2356	DocType: Installation Note	Installation Time	Instalace Time
2357	DocType: Sales Invoice	Accounting Details	Účtovné Podrobnosti
2358	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Odstráňte všetky transakcie pre túto spoločnosť
2359	DocType: Patient	O Positive	O pozitívne
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investice
2361	DocType: Issue	Resolution Details	Rozlišení Podrobnosti
2362	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alokácie
2363	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kritéria přijetí
2364	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2365	DocType: Item Attribute	Attribute Name	Názov atribútu
2366	DocType: BOM	Show In Website	Zobraziť na webstránke
2367	DocType: Shopping Cart Settings	Show Quantity in Website	Vykazujú množstvo webových stránok
2368	DocType: Employee Loan Application	Total Payable Amount	Celková suma Splatné
2369	DocType: Task	Expected Time (in hours)	Predpokladaná doba (v hodinách)
2370	DocType: Item Reorder	Check in (group)	Check in (skupina)
2371	DocType: Soil Texture	Silt	kal
2372		Qty to Order	Množství k objednávce
2373	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Účet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2374	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Ganttův diagram všech zadaných úkolů.
2375	DocType: Opportunity	Mins to First Response	Min First Response
2376	DocType: Pricing Rule	Margin Type	margin Type
2377	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hodín
2378	DocType: Course	Default Grading Scale	Predvolené Stupnica
2379	DocType: Appraisal	For Employee Name	Pro jméno zaměstnance
2380	DocType: Holiday List	Clear Table	Clear Table
2381	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Dostupné priestory
2382	DocType: C-Form Invoice Detail	Invoice No	Faktúra č.
2383	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Vykonať platbu
2384	DocType: Room	Room Name	Room Meno
2385	DocType: Prescription Duration	Prescription Duration	Trvanie predpisu
2386	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2387	DocType: Activity Cost	Costing Rate	Kalkulácie Rate
2388	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Adresy zákazníkov a kontakty
2389		Campaign Efficiency	Efektívnosť kampane
2390		Campaign Efficiency	Efektívnosť kampane
2391	DocType: Discussion	Discussion	diskusia
2392	DocType: Payment Entry	Transaction ID	ID transakcie
2393	DocType: Volunteer	Anytime	kedykoľvek
2394	DocType: Patient	Surgical History	Chirurgická história
2395	DocType: Employee	Resignation Letter Date	Rezignace Letter Datum
2396	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2397	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Nenastavené
2398	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Nastavte dátum založenia pre zamestnanca {0}
2399	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Nastavte dátum založenia pre zamestnanca {0}
2400	DocType: Task	Total Billing Amount (via Time Sheet)	Celková suma Billing (cez Time Sheet)
2401	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repeat Customer Příjmy
2402	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2403	DocType: Chapter	Chapter	kapitola
2404	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Pár
2405	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim.
2406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Vyberte BOM a Množstvo na výrobu
2407	DocType: Asset	Depreciation Schedule	plán odpisy
2408	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Adresy predajných partnerov a kontakty
2409	DocType: Bank Reconciliation Detail	Against Account	Proti účet
2410	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2411	DocType: Maintenance Schedule Detail	Actual Date	Skutečné datum
2412	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Nastavte štandardné cenové centrum v spoločnosti {0}.
2413	DocType: Item	Has Batch No	Má číslo šarže
2414	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Ročný Billing: {0}
2415	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Daň z tovarov a služieb (GST India)
2416	DocType: Delivery Note	Excise Page Number	Spotřební Číslo stránky
2417	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Firma, Dátum od a do dnešného dňa je povinná
2418	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Získajte z konzultácií
2419	DocType: Asset	Purchase Date	Dátum nákupu
2420	DocType: Volunteer	Volunteer Type	Typ dobrovoľníka
2421	DocType: Student	Personal Details	Osobné údaje
2422	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2423		Maintenance Schedules	Plány údržby
2424	DocType: Task	Actual End Date (via Time Sheet)	Skutočný dátum ukončenia (cez Time Sheet)
2425	DocType: Soil Texture	Soil Type	Typ pôdy
2426	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Množstvo {0} {1} na {2} {3}
2427	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Nová správa
2428		Quotation Trends	Vývoje ponúk
2429	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Položková skupina nie je uvedená v hlavnej položke pre položku {0}
2430	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandate
2431	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debetní Chcete-li v úvahu, musí být pohledávka účet
2432	DocType: Shipping Rule	Shipping Amount	Prepravovaná čiastka
2433	DocType: Supplier Scorecard Period	Period Score	Skóre obdobia
2434	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Pridať zákazníkov
2435	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Čeká Částka
2436	DocType: Lab Test Template	Special	špeciálna
2437	DocType: Purchase Order Item Supplied	Conversion Factor	Konverzní faktor
2438	DocType: Purchase Order	Delivered	Dodává
2439		Vehicle Expenses	Náklady pre autá
2440	DocType: Serial No	Invoice Details	Podrobnosti faktúry
2441	DocType: Grant Application	Show on Website	Zobraziť na webovej stránke
2442	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2443	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Začnite zapnuté
2444	DocType: Hub Category	Hub Category	Kategória Hubu
2445	DocType: Purchase Invoice	SEZ	SEZ
2446	DocType: Purchase Receipt	Vehicle Number	Číslo vozidla
2447	DocType: Employee Loan	Loan Amount	Výška pôžičky
2448	DocType: Student Report Generation Tool	Add Letterhead	Pridať hlavičkový papier
2449	DocType: Program Enrollment	Self-Driving Vehicle	Samohybné vozidlo
2450	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Hodnota karty dodávateľa je stála
2451	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2452	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2453	DocType: Journal Entry	Accounts Receivable	Pohledávky
2454		Supplier-Wise Sales Analytics	Dodavatel-Wise Prodej Analytics
2455	DocType: Purchase Invoice	Availed ITC Central Tax	Využil centrálnu daň ITC
2456	DocType: Salary Structure	Select employees for current Salary Structure	Zvoliť zamestnancom za súčasného mzdovú štruktúru
2457	DocType: Sales Invoice	Company Address Name	Názov adresy spoločnosti
2458	DocType: Work Order	Use Multi-Level BOM	Použijte Multi-Level BOM
2459	DocType: Bank Reconciliation	Include Reconciled Entries	Zahrnout odsouhlasené zápisy
2460	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2461	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2462	DocType: Leave Control Panel	Leave blank if considered for all employee types	Nechajte prázdne ak má platiť pre všetky typy zamestnancov
2463	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuovat poplatků na základě
2464	DocType: Projects Settings	Timesheets	Timesheets
2465	DocType: HR Settings	HR Settings	Nastavení HR
2466	DocType: Salary Slip	net pay info	Čistá mzda info
2467	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2468	DocType: Email Digest	New Expenses	nové výdavky
2469	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	Čiastka PDC / LC
2470	DocType: Shareholder	Shareholder	akcionár
2471	DocType: Purchase Invoice	Additional Discount Amount	Dodatočná zľava Suma
2472	DocType: Cash Flow Mapper	Position	pozície
2473	DocType: Patient	Patient Details	Podrobnosti o pacientoch
2474	DocType: Patient	B Positive	B Pozitívne
2475	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
2476	DocType: Leave Block List Allow	Leave Block List Allow	Nechte Block List Povolit
2477	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Skrátená nemôže byť prázdne alebo priestor
2478	DocType: Patient Medical Record	Patient Medical Record	Záznam pacienta
2479	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Skupina na Non-Group
2480	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sportovní
2481	DocType: Loan Type	Loan Name	pôžička Name
2482	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Celkem Aktuální
2483	DocType: Lab Test UOM	Test UOM	Test UOM
2484	DocType: Student Siblings	Student Siblings	študentské Súrodenci
2485	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Jednotka
2486	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Uveďte prosím, firmu
2487		Customer Acquisition and Loyalty	Zákazník Akvizice a loajality
2488	DocType: Asset Maintenance Task	Maintenance Task	Úloha údržby
2489	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	V nastavení GST nastavte limit B2C.
2490	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Sklad, kde se udržují zásoby odmítnutých položek
2491	DocType: Work Order	Skip Material Transfer	Preskočiť prenos materiálu
2492	DocType: Work Order	Skip Material Transfer	Preskočiť prenos materiálu
2493	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2494	DocType: POS Profile	Price List	Cenník
2495	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2496	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Nákladové Pohľadávky
2497	DocType: Issue	Support	Podpora
2498		BOM Search	BOM Search
2499	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Celková spotreba materiálových nákladov (prostredníctvom vkladu)
2500	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.

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