brotherton-erpnext/erpnext/translations/sk.csv

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

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