brotherton-erpnext/erpnext/translations/sk.csv

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

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