brotherton-erpnext/erpnext/translations/sk.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Penzijné fondy
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Úprava zaokrúhľovania (mena spoločnosti
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kurz je povinný v riadku {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Úverový účet
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Dátum predloženia
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Zmena kódu šablóny
7	DocType: Expense Claim	Total Sanctioned Amount	Celková výška sankcie
8	DocType: Email Digest	New Expenses	Nové náklady
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Lekár nie je k dispozícii na {0}
10	DocType: Delivery Note	Transport Receipt No	Dopravný doklad č
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	administratívny pracovník
12	DocType: Opportunity	Probability (%)	Pravdepodobnosť (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Produkty WooCommerce
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Platiť iba za účet
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Nastaviť predvolené hodnoty ako spoločnosť, mena, aktuálny fiškálny rok atď.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Sledovanie času
19	DocType: Employee Education	Under Graduate	V časti Absolvent
20	DocType: Request for Quotation Item	Supplier Part No	Č
21	DocType: Journal Entry Account	Party Balance	Party Balance
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Zdroj finančných prostriedkov (pasíva)
23	DocType: Payroll Period	Taxable Salary Slabs	Zdaniteľné platové tabuľky
24	DocType: Quality Action	Quality Feedback	Spätná väzba kvality
25	DocType: Support Settings	Support Settings	Nastavenia podpory
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprv zadajte Výrobnú položku
27	DocType: Quiz	Grading Basis	Triedenie Základ
28	DocType: Stock Entry Detail	Basic Amount	Základná čiastka
29	DocType: Journal Entry	Pay To / Recd From	Zaplatiť do / Recd Od
30	DocType: BOM	Scrap Material Cost	Náklady na šrot
31	DocType: Material Request Item	Received Quantity	Prijaté množstvo
32		Sales Person-wise Transaction Summary	Zhrnutie transakcie s predajcami
33	DocType: Work Order	Actual Operating Cost	Skutočné prevádzkové náklady
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Spôsob platby
35	DocType: Stock Entry	Send to Subcontractor	Odoslať subdodávateľovi
36	DocType: Purchase Invoice	Select Shipping Address	Vyberte Prepravnú adresu
37	DocType: Student	AB-	AB
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Zhrnutie projektu pre {0}
39	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
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Niektoré e-maily sú neplatné
41	DocType: Asset	Calculate Depreciation	Vypočítať odpisy
42	DocType: Academic Term	Term Name	Termín Názov
43	DocType: Question	Question	otázka
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategória výnimiek
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Viac informácií
46	DocType: Salary Component	Earning	zarábať
47	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Enter To Add
48	DocType: Employee Group	Employee Group	Zamestnanecká skupina
49	DocType: Quality Procedure	Processes	Procesy
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Zadajte výmenný kurz na konverziu jednej meny na inú
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Rozsah starnutia 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Sklad je potrebný na sklade Položka {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Nepodarilo sa vyriešiť funkciu skóre kritérií pre {0}. Uistite sa, že vzorec je platný.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Zahrnúť zladené položky
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Povoliť sadzbu nulového ocenenia
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nič viac ukázať.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Kategória dane bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú skladom
58	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného požitku
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Toto je založené na časových výkazoch vytvorených proti tomuto projektu
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Nákupná sadzba
61	DocType: Water Analysis	Type of Sample	Typ vzorky
62	DocType: Budget	Budget Accounts	Rozpočtové účty
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Sériové číslo {0} množstvo {1} nemôže byť zlomok
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Skladom V Ruke
65	DocType: Workstation	Wages	mzda
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Pre zamestnanca {0} sa nenašli žiadne záznamy o dovolenke pre {1}
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Účtovanie pohľadávok Nesplatený účet
68	DocType: GST Account	SGST Account	Účet SGST
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Uplatniteľné v prípade palubného zamestnanca
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Zadaná kusovník {0} neexistuje pre položku {1}
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Kapitán spoločnosti (nie zákazník alebo dodávateľ).
73	DocType: Shopify Settings	Sales Invoice Series	Séria predajných faktúr
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Vytvoril sa záznam pohybu aktív {0}
75	DocType: Lab Prescription	Test Created	Vytvorený test
76	DocType: Academic Term	Term Start Date	Termín Dátum začiatku
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Schôdzka {0} a predajná faktúra {1} boli zrušené
78	DocType: Purchase Receipt	Vehicle Number	Číslo vozidla
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaša emailová adresa...
80	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Zahrnúť predvolené položky knihy
81	DocType: Activity Cost	Activity Type	Typ aktivity
82	DocType: Purchase Invoice	Get Advances Paid	Zaplatené zálohy
83	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / strata na likvidácii majetku
84	DocType: GL Entry	Voucher No	Poukážka č
85	DocType: Item	Reorder level based on Warehouse	Úroveň poradia na základe skladu
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Zastavený pracovný príkaz nie je možné zrušiť
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
88	DocType: Customer	Customer Primary Contact	Primárny kontakt zákazníka
89	DocType: Purchase Order Item Supplied	BOM Detail No	Detail kusovníka č
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Hotovosť v ruke
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Dovolenka na hodnote {0} nie je medzi dátumom a dátumom
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Olovo musí byť nastavené, ak je možnosť Olovo
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Účet s existujúcou transakciou nemožno konvertovať na skupinu.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Časový rozvrh {0} je už dokončený alebo zrušený
95	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Štandardné zmluvné podmienky, ktoré môžu byť pridané do predaja a nákupu. Príklady: 1. Platnosť ponuky. 1. Platobné podmienky (V Advance, On Credit, čiastočný záloh atď.). 1. Čo je navyše (alebo splatné zákazníkom). 1. Varovanie o bezpečnosti / používaní. 1. Záruka, ak existuje. 1. Vracia politiku. 1. Podmienky prepravy, ak sa uplatňujú. 1. Spôsoby riešenia sporov, odškodnenia, zodpovednosti atď. 1. Adresa a kontakt Vašej spoločnosti.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Opustiť oznámenie o stave
97	DocType: Designation Skill	Designation Skill	Označenie Skill
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Množstvo požadované pre položku {0} v riadku {1}
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Strany, vyberte najprv Typ strany
100	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Žiadna štruktúra miezd pridelená zamestnancovi {0} k danému dátumu {1}
101	DocType: Prescription Duration	Number	číslo
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina založená na kurze pre každú dávku
103	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie laboratórneho testu
104	DocType: Bank Reconciliation	Update Clearance Date	Dátum aktualizácie
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importovať graf účtov zo súboru csv
106	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 verejné aplikácie je zastaraná. Prosím, nastavte súkromnú aplikáciu, viac informácií nájdete v užívateľskej príručke
107	DocType: Contract	Signed	podpísaný
108	DocType: Purchase Invoice	Terms and Conditions1	Zmluvné podmienky1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najskôr vyberte Zamestnanecký záznam.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Politika hesiel pre výplaty platov nie je nastavená
111	DocType: Assessment Result Tool	Result HTML	Výsledok HTML
112	DocType: Agriculture Task	Ignore holidays	Ignorovať sviatky
113	DocType: Linked Soil Texture	Linked Soil Texture	Textúra prepojenej pôdy
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Toto je založené na guľatinách proti tomuto vozidlu. Podrobnosti nájdete v časovej osi nižšie
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Núdzový kontakt
117	DocType: QuickBooks Migrator	Authorization URL	Autorizačná adresa URL
118	DocType: Attendance	On Leave	Na odchode
119	DocType: Item	Show a slideshow at the top of the page	Zobraziť prezentáciu v hornej časti stránky
120	DocType: Cheque Print Template	Payer Settings	Nastavenia platiteľa
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Nastaviť daňové pravidlo pre nákupný košík
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Vo výrobe
123	DocType: Payment Entry	Payment References	Referencie platby
124	DocType: Fee Validity	Valid Till	Platný do
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
126	DocType: Request for Quotation Item	Project Name	Názov projektu
127	DocType: Purchase Invoice Item	Stock Qty	Sklad
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Položka pre dieťa by nemala byť balíkom produktov. Odstráňte položku „{0}“ a uložte ju
129	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
130	DocType: Travel Request	Fully Sponsored	Plne Sponzorované
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Nepovolené. Vypnite typ servisnej jednotky
132	DocType: POS Profile	Offline POS Settings	Nastavenia offline POS
133	DocType: Supplier Scorecard Period	Calculations	výpočty
134	DocType: Production Plan	Material Requested	Požadovaný materiál
135	DocType: Payment Reconciliation Payment	Reference Row	Referenčný riadok
136	DocType: Leave Policy Detail	Annual Allocation	Ročné pridelenie
137	DocType: Buying Settings	Subcontract	subdodávka
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Poplatky typu oceňovania nie je možné označiť ako inkluzívne
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Účet {0}: Rodičovský účet {1} nepatrí spoločnosti: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepodarilo sa prihlásiť
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Položky a ceny
142	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
143	DocType: Employee	Previous Work Experience	Predchádzajúce pracovné skúsenosti
144	DocType: Assessment Plan	Program	Program
145	DocType: Antibiotic	Healthcare	Zdravotná starostlivosť
146	DocType: Complaint	Complaint	sťažnosť
147	DocType: Shipping Rule	Restrict to Countries	Obmedziť na krajiny
148	DocType: Hub Tracked Item	Item Manager	Správca položiek
149	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}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	rozpočty
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Položka otvorenia faktúry
152	DocType: Work Order	Plan material for sub-assemblies	Plán materiálu pre podzostavy
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	technické vybavenie
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Činnosť, ak ročný rozpočet presiahol MR
155	DocType: Sales Invoice Advance	Advance Amount	Výška preddavku
156	DocType: Accounting Dimension	Dimension Name	Názov dimenzie
157	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položke predajnej faktúry
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Zahrnúť položku do výroby
160	DocType: Item Reorder	Check in (group)	Registrácia (skupina)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nezobrazovať žiadny symbol ako $ atď vedľa mien.
162	DocType: Additional Salary	Salary Component Type	Typ mzdového komponentu
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcionár nepatrí do tejto spoločnosti
164	DocType: Payment Term	Day(s) after the end of the invoice month	Deň (dni) po skončení fakturačného mesiaca
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Typ vozidla
166	DocType: Antibiotic	Healthcare Administrator	Správca zdravotníctva
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Jediný prah transakcie
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	vysielania
169	DocType: Support Search Source	Post Title Key	Kľúč názvu príspevku
170	DocType: Customer	Customer Primary Address	Primárna adresa zákazníka
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vyberte dávky pre dávkovú položku
172	DocType: Pricing Rule	Min Qty	Min
173	DocType: Payment Entry	Payment Deductions or Loss	Zrážky platieb alebo straty
174	DocType: Purchase Taxes and Charges	On Item Quantity	Na položke Množstvo
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Musí sa nastaviť dátum začiatku skúšobného obdobia aj dátum ukončenia skúšobného obdobia
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Žiadne časové výkazy
178	DocType: Bank Statement Settings	Statement Header Mapping	Mapovanie hlavičky výpisu
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark Half Day
180	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materiálu na výrobu
181	DocType: Supplier	Block Supplier	Blokovať dodávateľa
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Zadajte adresu URL servera Woocommerce
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Z miesta
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nenašli sa žiadne kontakty s identifikátormi e-mailov.
185	DocType: Clinical Procedure	Consumption Invoiced	Spotreba fakturovaná
186	DocType: Bin	Requested Quantity	Požadované množstvo
187	DocType: Student	Exit	Východ
188	DocType: Delivery Stop	Dispatch Information	Informácie o odoslaní
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Základná čiastka (mena spoločnosti)
190	DocType: Selling Settings	Selling Settings	Predajné nastavenia
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Otázka musí mať viac ako jednu možnosť
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Prosím, nastavte Dátum vstupu pre zamestnanca {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašej spoločnosti
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiškálny rok {0} neexistuje
195	DocType: Attendance	Leave Application	Opustiť aplikáciu
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Protokol údržby
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neplatný čas účtovania
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	zľava
199	DocType: Sales Invoice	Redeem Loyalty Points	Uplatniť vernostné body
200	DocType: Shopping Cart Settings	Quotation Series	Séria ponuky
201	DocType: Guardian	Occupation	povolania
202	DocType: Item	Opening Stock	Otvorenie skladu
203	DocType: Supplier Scorecard	Supplier Score	Skóre dodávateľa
204	DocType: POS Profile	Only show Items from these Item Groups	Zobraziť iba položky z týchto skupín položiek
205	DocType: Job Card Time Log	Time In Mins	Čas v minách
206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Položka {0} neexistuje v systéme alebo uplynula platnosť
207	DocType: Pricing Rule	Price Discount Scheme	Cenová zľava Schéma
208	DocType: Vital Signs	Hyper	hyper
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Čo to robí?
210		Sales Invoice Trends	Trendy predajnej faktúry
211	DocType: Bank Reconciliation	Payment Entries	Platobné položky
212	DocType: Employee Education	Class / Percentage	Trieda / percento
213		Electronic Invoice Register	Elektronický register faktúr
214	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Počet výskytov, po ktorých je dôsledok vykonaný.
215	DocType: Sales Invoice	Is Return (Credit Note)	Je návrat (kreditná poznámka)
216	DocType: Price List	Price Not UOM Dependent	Cena nie je závislá od UOM
217	DocType: Lab Test Sample	Lab Test Sample	Vzorka laboratórneho testu
218	DocType: Shopify Settings	status html	status html
219	DocType: Fiscal Year	For e.g. 2012, 2012-13	Napríklad 2012, 2012-13
220	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	postihnutého používateľa
221	DocType: Amazon MWS Settings	ES	ES
222	DocType: Warehouse	Warehouse Type	Typ skladu
223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Rýchly zápis do denníka
224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Spotrebovaná čiastka
225	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Dokončené
226	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Čakajúca suma
227	DocType: Supplier	Warn RFQs	Upozorniť na RFQ
228	DocType: Lab Prescription	Lab Prescription	Lekársky predpis
229	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Riadok odpisu {0}: Ďalší dátum odpisu nemôže byť pred dátumom použiteľnosti
230	DocType: Certification Application	USD	Americký dolár
231	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} nie je možné vyradiť, pretože je už {1}
232	DocType: Delivery Trip	Departure Time	Čas odchodu
233	DocType: Donor	Donor Type	Typ darcu
234	DocType: Company	Monthly Sales Target	Mesačný predajný cieľ
235	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum spätného odkúpenia
236	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Schválenie Užívateľ nemôže byť rovnaký ako používateľ
237	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Študentská skupina Poplatok
238	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Dátum nemôže byť väčší ako Dátum
239	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Zadajte číslo {0}
240	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Na GSTIN
241	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Dátum ukončenia lehoty nemôže byť skorší ako dátum začiatku dátumu. Opravte dátumy a skúste to znova.
242	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nenašiel sa žiadny zamestnanec
243	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategória výnimky
244	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Vytvorenie vstupu platby
245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Účelom musí byť {0}
246	DocType: Content Activity	Last Activity	Posledná aktivita
247	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Odkaz na všetky miesta, v ktorých rastie
248	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Zápis kurzu {0} neexistuje
249	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maximálna povolená dovolenka v type dovolenky {0} je {1}
250		Qty to Transfer	Množstvo na prenos
251	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Identifikujte / vytvorte účet (skupina) pre typ - {0}
252	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Nastavte predvolenú skupinu zákazníkov a územie v časti Nastavenia predaja
253	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 žiadny variant položky
254	DocType: Contract	Contract Details	Podrobnosti zmluvy
255	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby zákazník prehľadával tieto polia
256	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Skutočné
257	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Zmeniť kód
258	DocType: Crop	Planting Area	Plocha výsadby
259	DocType: Leave Control Panel	Employee Grade (optional)	Zamestnanecký stupeň (voliteľné)
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Nákladové stredisko pre položku s kódom položky
261	DocType: Stock Settings	Default Stock UOM	Predvolené skladom UOM
262	DocType: Workstation	Rent Cost	Náklady na prenájom
263	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Výsledok tréningu
264	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Pracovný príkaz nebol vytvorený
265	apps/erpnext/erpnext/utilities/user_progress.py	Meter	meter
266	DocType: Course	Hero Image	Obrázok hrdinu
267	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Žiadne položky na balenie
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Pre skladovú položku {0} je potrebný sklad dodávky.
269	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Vyhradený sklad je povinný pre položku {0} v dodaných surovinách
270	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Cieľová poloha je vyžadovaná pre aktívum {0}
271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Suma
272	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Zostatok na účte už v kredite, nie je povolené nastaviť 'Zostatok musí byť' ako 'Debet'
273	DocType: GSTR 3B Report	GSTR 3B Report	Správa GSTR 3B
274	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Vyžaduje sa debet
276	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Názov položky
277	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Náklady na nový nákup
278	DocType: Customer	Additional information regarding the customer.	Ďalšie informácie o zákazníkovi.
279	DocType: Quiz Result	Wrong	zle
280	apps/erpnext/erpnext/config/help.py	Batch Inventory	Dávková inventúra
281	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Platový lístok zaslaný zamestnancovi bude chránený heslom, heslo bude vygenerované na základe politiky hesiel.
282	DocType: Payment Entry	Received Amount	Prijatá čiastka
283	DocType: Item	Is Sales Item	Je predajná položka
284	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generovanie textového súboru
285	DocType: Item	Variants	varianty
286	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu
287	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V súčasnosti prebiehajúce aktivity
288	DocType: Quality Procedure Process	Quality Procedure Process	Proces kvality
289	DocType: Fee Schedule Program	Student Batch	Študentská dávka
290	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Miera ocenenia požadovaná pre položku v riadku {0}
291	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základná hodinová sadzba (mena spoločnosti)
292	DocType: Job Offer	Printing Details	Podrobnosti o tlači
293	DocType: Asset Repair	Manufacturing Manager	Manažér výroby
294	DocType: BOM	Job Card	Karta zamestnania
295	DocType: Subscription Settings	Prorate	kľúčovanie
296	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID užívateľa systému (login). Ak je nastavené, stane sa predvoleným pre všetky formuláre HR.
297	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Všetky skupiny položiek
298	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Vyberte položku Stav
299	DocType: Subscription Plan	Fixed rate	Pevne stanovena sadzba
300	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	letecká linka
301	DocType: Quotation	Term Details	Termín Podrobnosti
302	DocType: Vehicle	Acquisition Date	Dátum nadobudnutia
303	DocType: SMS Center	Send To	Poslať
304	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Priemerná hodnota
305	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavte počet v transakciách na základe sériového vstupu
306	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0}
307	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prispôsobte sekcie domovskej stránky
308	DocType: GSTR 3B Report	October	október
309	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skryť daňové identifikačné číslo zákazníka z predajných transakcií
310	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neplatný GSTIN! GSTIN musí mať 15 znakov.
311	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravidlo určovania cien {0} sa aktualizuje
312	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
313	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Všetky produkty
314	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Vyhľadávanie produktov
315	DocType: Salary Slip	Net Pay	Čistý plat
316	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Celkový fakturovaný Amt
317	DocType: Clinical Procedure	Consumables Invoice Separately	Faktúra spotrebného materiálu samostatne
318	DocType: Shift Type	Working Hours Threshold for Absent	Prahová hodnota pracovnej doby pre neprítomnosť
319	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
320	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Rozpočet nie je možné priradiť ku kontu skupiny {0}
321	DocType: Purchase Receipt Item	Rate and Amount	Sadzba a výška
322	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
323	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Položka s týmto čiarovým kódom sa nedá nájsť
324	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria názvov faktúr
325	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ak {0} {1} množstiev položky <b>{2}</b> , bude na položku použitá schéma <b>{3}</b> .
326	DocType: Student Siblings	Student Siblings	Študenti súrodenci
327	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Položka žurnálu {0} nemá účet {1} alebo už nie je priradená k inému poukazu
328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Právne výdavky
329	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Odhlásiť sa
330	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o členstve
331	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nastavte adresu zákazníka
332	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate.
333	DocType: Account	Income	príjem
334	DocType: Account	Rate at which this tax is applied	Sadzba, za ktorú sa táto daň uplatňuje
335	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Poznámka o prijatí platby
336	DocType: Asset Finance Book	In Percentage	V percentách
337	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citácie od dodávateľov.
338	DocType: Journal Entry Account	Reference Due Date	Dátum splatnosti referencie
339	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dni dodacích lehôt
340	DocType: Quality Goal	Revision and Revised On	Revízia a revízia dňa
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} proti objednávke {1}
342	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Vytvorené záznamy o poplatkoch - {0}
343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Poznámka: {0}
344	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Sériové číslo {0} už bolo prijaté
345	DocType: HR Settings	Leave Settings	Ponechajte nastavenia
346	DocType: Delivery Note	Issue Credit Note	Poznámka k emisii
347		Batch Item Expiry Status	Stav vypršania položky dávky
348	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcie na burze
349	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Miesto konania
350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film a video
351	DocType: Crop	Row Spacing	Riadkovanie
352	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte správnu schému účtov.
353	DocType: Cheque Print Template	Starting location from left edge	Počiatočná poloha od ľavého okraja
354	DocType: HR Settings	HR Settings	HR nastavenia
355	DocType: Healthcare Practitioner	Appointments	schôdzky
356	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Bola vytvorená položka {0}
357	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Zadajte plánovaný počet pre položku {0} v riadku {1}
358	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Vyberte položku Batch
359	DocType: BOM	Item Description	popis položky
360	DocType: Account	Account Name	Názov účtu
361	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Zadajte používateľský kľúč rozhrania API
362	DocType: Products Settings	Products per Page	Produkty na stránku
363	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikát {0} sa nachádza v tabuľke
364	DocType: Global Defaults	Default Distance Unit	Predvolená jednotka vzdialenosti
365	DocType: Clinical Procedure	Consume Stock	Spotrebujte zásoby
366	DocType: Appraisal Template Goal	Key Performance Area	Kľúčová oblasť výkonu
367	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO No.
368	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} pre položku {1} sa nenašlo
369	DocType: Sales Invoice	Set Source Warehouse	Nastaviť zdrojový sklad
370	DocType: Healthcare Settings	Out Patient Settings	Out Patient Settings (Nastavenia pacienta)
371	DocType: Asset	Insurance End Date	Dátum ukončenia poistenia
372	DocType: Bank Account	Branch Code	Kód pobočky
373	apps/erpnext/erpnext/public/js/conf.js	User Forum	Užívateľské fórum
374	DocType: Landed Cost Item	Landed Cost Item	Položka nákladových nákladov
375	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Predávajúci a kupujúci nemôžu byť tí istí
376	DocType: Project	Copied From	Kopírované z
377	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	k dispozícii
378	DocType: Sales Person	Sales Person Targets	Ciele predajnej osoby
379	DocType: BOM Operation	BOM Operation	Prevádzka kusovníka
380	DocType: Student	O-	O-
381	DocType: Repayment Schedule	Interest Amount	Úroková čiastka
382	DocType: Water Analysis	Origin	pôvod
383	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Pridajte novú adresu
384	DocType: POS Profile	Write Off Account	Odpísať účet
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Návrh / cenová ponuka
386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	spolupracovník
387	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
388	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Dodaná položka objednávky
389	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Položka {0} nie je serializovaná položka
390	DocType: GoCardless Mandate	GoCardless Customer	Zákazník GoCardless
391	DocType: Leave Encashment	Leave Balance	Zanechajte zostatok
392	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje proti {1}
393	DocType: Assessment Plan	Supervisor Name	Meno supervízora
394	DocType: Selling Settings	Campaign Naming By	Pomenovanie kampane
395	DocType: Student Group Creation Tool Course	Course Code	Kód kurzu
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
397	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuovať poplatky založené na
398	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kritériá skórovania hodnotiacej tabuľky dodávateľov
399	DocType: Account	Stock	sklad
400	DocType: Landed Cost Item	Receipt Document Type	Typ dokladu
401	DocType: Territory	Classification of Customers by region	Klasifikácia zákazníkov podľa regiónov
402	DocType: Hotel Room Amenity	Billable	zúčtovateľné
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	vláda
404	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Vytvorte záznamy zamestnancov, ktoré budú spravovať listy, nároky na výdavky a mzdy
405	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Miesto predaja
406	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Používateľ {0} je už priradený k programu Healthcare Practitioner {1}
407	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Štandardný nákup
408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	učeň
409	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Pridať časové rozvrhy
410	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona
411	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodávateľský sklad je povinný pre subdodávateľov
412	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Zadajte preferovaný kontaktný e-mail
413	DocType: Vital Signs	Normal	normálne
414	DocType: Customer	Customer POS Id	Id zákazníka POS
415	DocType: Purchase Invoice Item	Weight Per Unit	Hmotnosť na jednotku
416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Podradené uzly môžu byť vytvorené iba v rámci uzlov typu „Skupina“
417	DocType: Share Transfer	(including)	(počítajúc do toho)
418		Requested	požadované
419	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Položka {0} nie je skladom Položka
420	DocType: Journal Entry	Multi Currency	Viac mien
421	DocType: Payment Entry	Write Off Difference Amount	Odpísanie rozdielu
422	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Položka {0} je zakázaná
423	DocType: Asset Maintenance Task	Last Completion Date	Dátum posledného dokončenia
424	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	splnenie
425	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 zaradená ako práca na pozadí. V prípade, že nastane nejaký problém pri spracovaní na pozadí, systém pridá komentár k chybe na tomto Zosúladení zásob a vráti sa do štádia Konceptu
426	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Uvažovaná celková objednávka
427	DocType: Delivery Trip	Optimize Route	Optimalizovať trasu
428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Percentuálny podiel zliav možno uplatniť buď na základe Cenníka alebo na všetky Cenníky.
429	DocType: Training Event	Trainer Email	E-mail trénera
430	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dostaňte sa od stretnutia pacienta
431	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Vývojár softvéru
432	DocType: Clinical Procedure Template	Sample Collection	Odber vzoriek
433	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'	Podeľte sa o svoju spätnú väzbu so školením kliknutím na položku „Spätná väzba v oblasti odbornej prípravy“ a potom na položku „Nové“.
434	DocType: QuickBooks Migrator	Connecting to QuickBooks	Pripojenie k QuickBooks
435	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Zapísanie študenta
436	DocType: Employee Advance	Claimed	vyhlasoval
437	apps/erpnext/erpnext/config/hr.py	Leaves	listy
438	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Rozdelenie platov založené na zárobku a odpočítaní.
439	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Chýba mzdová štruktúra
440	DocType: Setup Progress Action	Action Field	Akčné pole
441		Quotation Trends	Trendy ponuky
442	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Pripojiť Amazon s ERPNext
443	DocType: Service Level Agreement	Response and Resolution Time	Odozva a čas rozlíšenia
444	DocType: Loyalty Program	Collection Tier	Kolekcia Tier
445	DocType: Guardian	Guardian Of	Strážca
446	DocType: Payment Request	Payment Gateway Details	Podrobnosti o platobnej bráne
447	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Personálny plán {0} už existuje na označenie {1}
448	DocType: Item	Website Warehouse	Galéria webových stránok
449	DocType: Sales Invoice Item	Rate With Margin	Miera s maržou
450	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Štruktúra miezd musí byť predložená pred predložením Vyhlásenia o oslobodení od dane
451	apps/erpnext/erpnext/public/js/event.js	Add Leads	Pridať vedie
452	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervný sklad
453	DocType: Payment Term	Payment Term Name	Názov termínu platby
454	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez povolenia
455	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Vyberte spoločnosť ...
456	DocType: Stock Settings	Use Naming Series	Použite Naming Series
457	DocType: Salary Component	Formula	vzorec
458	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Činnosť, ak bol kumulovaný mesačný rozpočet prekročený o skutočný
459	DocType: Leave Type	Allow Encashment	Povoliť inkaso
460	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Činnosť projektu / úloha.
461	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka fakturácie výpisu z účtu
462	DocType: Work Order	Total Operating Cost	Celkové prevádzkové náklady
463	DocType: Employee Onboarding	Employee Onboarding Template	Zamestnanecká palubná šablóna
464	DocType: Pricing Rule	Same Item	Rovnaká položka
465	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Suma za jednu transakciu presahuje maximálnu povolenú sumu, vytvorením samostatného platobného príkazu rozdelením transakcií
466	DocType: Payroll Entry	Salary Slips Created	Vytvorené platové lístky
467	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratórne testy
468	DocType: Payment Request	Party Details	Podrobnosti o strane
469	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Náklady na zakúpené položky
470	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Všetky oznámenia vrátane a nad touto správou sa presunú do nového vydania
471	DocType: Stock Entry	Material Consumption for Manufacture	Spotreba materiálu na výrobu
472	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabuľka pre položku, ktorá sa zobrazí na webovej lokalite
473	DocType: Restaurant Menu	Restaurant Menu	Reštaurácia Menu
474	DocType: Asset Movement	Purpose	účel
475	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Priradenie mzdovej štruktúry zamestnancov už existuje
476	DocType: Clinical Procedure	Service Unit	Servisná jednotka
477	DocType: Travel Request	Identification Document Number	Číslo identifikačného dokladu
478	DocType: Stock Entry	Additional Costs	Dodatočné náklady
479	DocType: Employee Education	Employee Education	Vzdelávanie zamestnancov
480	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Počet pozícií nemôže byť menší ako súčasný počet zamestnancov
481	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Všetky skupiny zákazníkov
482	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Nákupný cenník
483	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Hotový kód dobrej položky
484	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Pre dátum {0} existuje viacero fiškálnych rokov. Prosím, nastavte spoločnosť v rozpočtovom roku
485	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Vyžaduje sa dátum použiteľnosti
486	DocType: Employee Training	Training Date	Dátum školenia
487	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Čítanie nahraného súboru
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Žiadosť o materiál
489	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Celková pridelená suma (mena spoločnosti)
490	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Položka objednávky reštaurácie
491	DocType: Delivery Stop	Distance	vzdialenosť
492	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Získajte finančné rozdelenie daní a poplatkov údaje Amazon
493	DocType: Vehicle Service	Mileage	najazdených kilometrov
494	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Pre položku {0} musí byť množstvo kladné číslo
495	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Položka Košík
496	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Platobné položky {0} nie sú prepojené
497	DocType: Email Digest	Open Notifications	Otvorte upozornenia
498	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Úspešne sa vytvorili položky platby
499	DocType: Soil Analysis	Mg/K	Mg / K
500	DocType: Item	Has Serial No	Má sériové číslo
501	DocType: Asset Maintenance	Manufacturing User	Výrobný užívateľ
502	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Hlavná kniha
503	DocType: Journal Entry Account	Loan	pôžička
504	DocType: Vehicle	Fuel UOM	Palivo UOM
505	DocType: Issue	Support	podpora
506	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neplatná spoločnosť pre medzipodnikovú transakciu.
507	DocType: Company	Fixed Asset Depreciation Settings	Nastavenia odpisov fixných aktív
508	DocType: Employee	Department and Grade	Oddelenie a trieda
509	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Vyžaduje sa kontrola
510	DocType: Lead	Do Not Contact	Nepotýkajte sa
511	DocType: Sales Invoice	Update Billed Amount in Sales Order	Aktualizovať fakturovanú čiastku v zákazke odberateľa
512	DocType: Travel Itinerary	Meal Preference	Preferencia jedla
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Aj keď existuje viacero pravidiel určovania cien s najvyššou prioritou, použijú sa tieto interné priority:
514	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
515	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Zoznam všetkých transakcií s akciami
516	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
517	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Prekrytie medzi hodnotami {0} a {1}
518	DocType: Course Assessment Criteria	Weightage	weightage
519	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Vytvoriť novú platbu / záznam do denníka
520	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ak sa na základe vyššie uvedených podmienok zistia dve alebo viac pravidiel tvorby cien, použije sa priorita. Priorita je číslo od 0 do 20, zatiaľ čo predvolená hodnota je nula (prázdna). Vyššie číslo znamená, že bude mať prednosť v prípade, ak sú s rovnakými podmienkami viaceré pravidlá určovania cien.
522	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Riadok {0}: Počet je povinný
523	DocType: Sales Invoice	Against Income Account	Proti účtu príjmov
524	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Riadok # {0}: Nákupnú faktúru nemožno vykonať voči existujúcemu majetku {1}
525	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravidlá uplatňovania rôznych propagačných schém.
526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1}
527	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Zadajte množstvo pre položku {0}
528	DocType: Workstation	Electricity Cost	Náklady na elektrickú energiu
529	DocType: Vehicle Service	Vehicle Service	Servis vozidiel
530	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Vytváranie skladových záznamov
531	DocType: Bank Guarantee	Fixed Deposit Number	Fixné vkladové číslo
532	DocType: Vital Signs	Very Coated	Veľmi potiahnuté
533	DocType: Delivery Trip	Initial Email Notification Sent	Pôvodné e-mailové upozornenie odoslané
534	DocType: Production Plan	For Warehouse	Pre sklad
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: E-mail zamestnanca nebol nájdený, preto e-mail nebol odoslaný
536	DocType: Currency Exchange	From Currency	Z meny
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Poznámka o vrátení / debete
538	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Poradie, v ktorom sa majú zobrazovať sekcie. 0 je prvá, 1 je druhá a tak ďalej.
539	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Vytvorte zákazky odberateľa, ktoré vám pomôžu naplánovať si prácu a dodať včas
540	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Niečo sa pokazilo!
541	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Vyberte službu zdravotnej starostlivosti
542	DocType: Leave Application	Apply / Approve Leaves	Použiť / schváliť listy
543	DocType: Leave Block List	Applies to Company	Vzťahuje sa na spoločnosť
544	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Riadok {0}: kusovník nebol nájdený pre položku {1}
545	DocType: Loan	Account Info	Informácie o účte
546	DocType: Item Attribute Value	Abbreviation	Skratka
547	DocType: Email Digest	Purchase Orders to Bill	Objednávky na účet Bill
548	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
549	DocType: Authorization Rule	Approving Role (above authorized value)	Schválenie úlohy (nad povolenú hodnotu)
550	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
551	DocType: Job Applicant	Resume Attachment	Obnovenie prílohy
552	DocType: Agriculture Analysis Criteria	Agriculture Manager	Manažér pre poľnohospodárstvo
553	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Dávkové zápisy
554	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Zapnite možnosť Platné na objednávku a platí pre rezerváciu skutočných nákladov
555	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Zisk / strata z likvidácie majetku
556	DocType: Loan	Total Payment	Celková platba
557	DocType: Asset	Total Number of Depreciations	Celkový počet odpisov
558	DocType: Asset	Fully Depreciated	Plne odpísané
559	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Vytváranie účtov
560	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Nastavenia variantu položky
561	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Predajný cenník
563	DocType: Email Digest	How frequently?	Ako často?
564	DocType: Purchase Invoice	Supplier Warehouse	Dodávateľský sklad
565	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Iba daňový dopad (nedá sa reklamovať, ale je súčasťou zdaniteľného príjmu)
566	DocType: Item Default	Purchase Defaults	Predvolené nákupy
567	DocType: Contract	Contract Template	Zmluva šablóny
568	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Sériové číslo {0} nepatrí do dávky {1}
569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Čakajúce listy
570	DocType: Student Applicant	Applied	aplikovaný
571	DocType: Clinical Procedure	Consumption Details	Podrobnosti o spotrebe
572	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Načítanie platobného systému
573	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre hodnotenia
574	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Prosím nastavte predvolenú šablónu pre Leave Status Notification v nastavení HR.
575	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Karta študentskej správy
576	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Príroda dodávok
577	DocType: Shopify Settings	Last Sync Datetime	Dátum poslednej synchronizácie
578	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kód {0} už existuje
579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na základe platobných podmienok
580	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Táto hodnota sa aktualizuje v predvolenom cenníku predaja.
581	DocType: Special Test Template	Special Test Template	Špeciálna testovacia šablóna
582	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Vytvorte varianty
583	DocType: Item Default	Default Expense Account	Predvolený účet výdavkov
584	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosím nastavte Študenti v Študentských skupinách
585	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Zdaniteľná suma
586	DocType: Lead	Lead Owner	Vedúci vlastník
587	DocType: Share Transfer	Transfer	prevod
588	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Položka vyhľadávania (Ctrl + i)
589	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Výsledok bol odoslaný
590	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Od dátumu nemôže byť väčší ako k dnešnému dňu
591	DocType: Supplier	Supplier of Goods or Services.	Dodávateľ tovaru alebo služieb.
592	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Názov nového účtu. Poznámka: Nevytvárajte účty pre zákazníkov a dodávateľov
593	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Študentská skupina alebo rozvrh kurzu je povinný
594	DocType: Tax Rule	Sales Tax Template	Šablóna dane z predaja
595	DocType: BOM	Routing	smerovanie
596	DocType: Payment Reconciliation	Payment Reconciliation	Zúčtovanie platieb
597	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Zodpovedajúce neprepojené faktúry a platby.
598	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Otváracie zostatky
599	DocType: Supplier	PAN	PAN
600	DocType: Work Order	Operation Cost	Prevádzkové náklady
601	DocType: Bank Guarantee	Name of Beneficiary	Meno príjemcu
602	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nová adresa
603	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dcérske spoločnosti už naplánovali {1} voľné pracovné miesta s rozpočtom {2}. Personálny plán pre {0} by mal vyčleniť viac voľných pracovných miest a rozpočet pre {3}, než je plánované pre jeho dcérske spoločnosti
604	DocType: Stock Entry	From BOM	Z kusovníka
605	DocType: Program Enrollment Tool	Student Applicant	Žiadateľ o štúdium
606	DocType: Leave Application	Leave Balance Before Application	Zostať pred použitím
607	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Dátum exspirácie je povinný pre vybranú položku
608	DocType: Stock Entry	Default Target Warehouse	Predvolený cieľový sklad
609	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Zobraziť platový sklz
610	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Percento alokácie by sa malo rovnať 100%
611	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie UOM
612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Zásobu nie je možné aktualizovať oproti Potvrdeniu o nákupe {0}
613	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Položka Riadok {0}: {1} {2} neexistuje v tabuľke {1}
614	DocType: Asset Maintenance Task	2 Yearly	2 Ročne
615	DocType: Guardian Student	Guardian Student	Študent Guardian
616	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Do účtovej osnovy pridajte účet Dočasné otvorenie
617	DocType: Account	Include in gross	Zahrnúť v hrubom
618	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Vyberte Sériové čísla
619	DocType: Tally Migration	UOMs	UOMs
620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Riadok {0}: strana / účet sa nezhoduje s {1} / {2} v {3} {4}
621	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neplatný odkaz {0} {1}
622	DocType: Quality Action	Corrective/Preventive	Nápravné / preventívne
623	DocType: Work Order Operation	Work In Progress	Práca v pokroku
624	DocType: Bank Reconciliation	Account Currency	Mena účtu
625	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
626	DocType: Setup Progress Action	Action Name	Názov akcie
627	DocType: Employee	Health Insurance	Zdravotné poistenie
628	DocType: Student Group	Max Strength	Maximálna sila
629	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicitná skupina zákazníkov sa nachádza v tabuľke skupiny cutomer
630	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Dovolenka nemôže byť uplatnená / zrušená pred {0}, pretože zostatok dovolenky už bol prenesený v budúcom zázname o pridelení dovolenky {1}
631	DocType: Promotional Scheme Price Discount	Min Amount	Min
632	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Miera s maržou (mena spoločnosti)
633	DocType: Lead	Follow Up	Nasleduj
634	DocType: Tax Rule	Shipping Country	Prepravná krajina
635	DocType: Delivery Note	Track this Delivery Note against any Project	Sledujte tento dodací list voči akémukoľvek projektu
636	DocType: Company	Default Payroll Payable Account	Východiskový mzdový účet
637	DocType: Drug Prescription	Update Schedule	Plán aktualizácie
638	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Aktualizácia odhadovaných časov príchodu.
639	DocType: Asset Category	Finance Book Detail	Detail finančnej knihy
640	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Sériové číslo {0} nepatrí do poznámky o doručení {1}
641	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nastavte ID DPH pre zákazníka „% s“
642	DocType: Sales Partner	Logo	logo
643	DocType: Leave Type	Include holidays within leaves as leaves	Zahrňte dovolenku do listov ako listy
644	DocType: Shift Assignment	Shift Request	Požiadavka posunu
645	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Nedá sa označiť Vybitý záznam v nemocničnom zázname, neexistujú faktúry fakturované {0}
646	DocType: QuickBooks Migrator	Scope	Rozsah
647	DocType: Purchase Invoice Item	Service Stop Date	Dátum zastavenia služby
648	DocType: Article	Publish Date	Dátum publikovania
649	DocType: Student	O+	O +
650	DocType: BOM	Work Order	Zákazka
651	DocType: Bank Statement Transaction Settings Item	Transaction	transakcie
652	DocType: Workstation	per hour	za hodinu
653	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť predplatné?
654	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Daň štátu / UT
655	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	scorecards
656		Projected Quantity as Source	Predpokladané množstvo ako zdroj
657	DocType: Supplier Group	Parent Supplier Group	Skupina dodávateľov materskej spoločnosti
658	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Boli nájdené riadky s duplicitnými dátumami splatnosti v iných riadkoch: {0}
659	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
660	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Šablóna účtov
661	DocType: Lead	Lead	Lead
662	DocType: Appraisal Template Goal	KRA	KRA
663	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Nastavenie inštitúcie
664		Salary Register	Platový register
665	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	V prípade viacúrovňového programu budú zákazníci automaticky priradení k príslušnej úrovni podľa ich vynaložených nákladov
666	DocType: Bank Reconciliation Detail	Posting Date	Dátum odoslania
667	DocType: Upload Attendance	Attendance From Date	Účasť od dátumu
668	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.
669	DocType: GST Settings	GST Summary	Zhrnutie GST
670	DocType: Education Settings	Make Academic Term Mandatory	Urobiť povinné akademické obdobie
671	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (posledná)
672	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Preneste majetok z jedného skladu do druhého
673	DocType: Room	Seating Capacity	Počet miest na sedenie
674	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Detail aplikácie Zamestnanecká výhoda
675	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Zamestnanec {0} už požiadal o {1} medzi {2} a {3}:
676	DocType: Asset Category Account	Capital Work In Progress Account	Účet kapitálovej práce v postupe
677	DocType: Employee Benefit Claim	Benefit Type and Amount	Typ dávky a výška
678	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}
679	DocType: Daily Work Summary Group	Holiday List	Zoznam dovoleniek
680	DocType: Job Card	Total Time in Mins	Celkový čas v minách
681	DocType: Shipping Rule	Shipping Amount	Množstvo zásielky
682	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Spolu chýba
683	DocType: Fee Validity	Reference Inv	Odkaz Inv
684	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	Riadok {0}: {1} je potrebný na vytvorenie faktúr Otvorenie {2}
685	DocType: Bank Account	Is Company Account	Je firemný účet
686	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Chcete informovať všetkých zákazníkov e-mailom?
687	DocType: Opening Invoice Creation Tool	Sales	odbyt
688	DocType: Vital Signs	Tongue	jazyk
689	DocType: Journal Entry	Excise Entry	Vstup do spotrebnej dane
690	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Vymazať filtre
691	DocType: Delivery Trip	In Transit	V preprave
692	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Čiarový kód {0} nie je platný {1} kód
693	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}
694	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neplatná objednávka pre zvoleného zákazníka a položku
695	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ak je táto možnosť povolená, systém vytvorí objednávku pre rozložené položky, proti ktorým je kusovník k dispozícii.
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Produktový balík
697	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový výmenný kurz
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvoriť
699	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Zoznam príjemcov je prázdny. Vytvorte zoznam príjemcov
700	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Bežné záväzky
701	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
702	DocType: Patient	Other Risk Factors	Iné rizikové faktory
703	DocType: Item Attribute	To Range	Rozsah
704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} použiteľné po {1} pracovných dňoch
705	DocType: Task	Task Description	Popis úlohy
706	DocType: Bank Account	SWIFT Number	Číslo SWIFT
707	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v Print
708	DocType: Purchase Invoice	Apply Tax Withholding Amount	Žiadosť o zrážkovú daň
709	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Dodávateľ Scorecard Stály
710	DocType: Quality Inspection Reading	Quality Inspection Reading	Čítanie kontroly kvality
711	DocType: Healthcare Settings	Valid number of days	Platný počet dní
712	DocType: Production Plan Item	material_request_item	material_request_item
713	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
714	DocType: Healthcare Settings	Custom Signature in Print	Vlastný podpis v tlači
715	DocType: Patient Encounter	Procedures	postupy
716	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvorené problémy
717	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Séria pre odpisy majetku (zápis do denníka)
718	DocType: Healthcare Service Unit	Occupancy Status	Stav obsadenosti
719	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Dovolenka Privilege
720	DocType: Subscription	Current Invoice End Date	Aktuálny dátum ukončenia faktúry
721	DocType: Sample Collection	Collected Time	Zozbieraný čas
722	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Vyberte položku BOM pre položku v riadku {0}
723	DocType: Department	Expense Approver	Schvaľovateľ výdavkov
724	DocType: Bank Statement Transaction Entry	New Transactions	Nové transakcie
725	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Splatná suma
726	DocType: SMS Center	All Supplier Contact	Všetci dodávatelia Kontakt
727	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citácia {0} nie typu {1}
728	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Typ ponechania {0} nie je možné uložiť
729	DocType: Contract	Fulfilment Status	Stav plnenia
730	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Odhlásiť sa z tohto Digestu
731	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} vytvorené
732	DocType: Water Analysis	Person Responsible	Zodpovedná osoba
733	DocType: Asset	Asset Category	Kategória aktív
734	DocType: Stock Settings	Limit Percent	Limit Percent
735	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Účty mapovania peňažných tokov
736	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Vyberte Sériové číslo
737	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Predajný výnos
738	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nebol nájdený žiadny záznam
739	DocType: Department	Expense Approvers	Schvalovatelia výdavkov
740	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
741	DocType: Company	Parent Company	Materská spoločnosť
742	DocType: Daily Work Summary Group	Reminder	pripomienka
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Kontokorentný účet
744	DocType: Journal Entry	Difference (Dr - Cr)	Rozdiel (Dr - Cr)
745	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	Skupina položiek existuje s rovnakým názvom, zmeňte názov položky alebo premenujte skupinu položiek
746	DocType: Student	B+	B +
747	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Nasledujúca položka {0} nie je označená ako {1} položka. Môžete ich povoliť ako položku {1} z jej hlavného riadku položky
748	DocType: Healthcare Service Unit	Allow Overlap	Povoliť prekrytie
749	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Hodnota pre atribút {0} musí byť v rozsahu {1} až {2} v prírastkoch {3} pre položku {4}
750	DocType: Timesheet	Billing Details	fakturačné údaje
751	DocType: Quality Procedure Table	Quality Procedure Table	Tabuľka kvality
752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Vytvorené sériové číslo {0}
753	DocType: Warehouse	Warehouse Detail	Detail skladu
754	DocType: Sales Order	To Deliver and Bill	Dodať a Bill
755	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridané k detailom
756	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridajte používateľov na trh
757	DocType: Healthcare Settings	Remind Before	Pripomeňte predtým
758	DocType: Healthcare Settings	Manage Customer	Spravovať zákazníka
759	DocType: Loyalty Program Collection	Tier Name	Názov triedy
760	DocType: Manufacturing Settings	Manufacturing Settings	Výrobné nastavenia
761	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	zaujatý
762	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Vyberte položku Dátum začiatku a Dátum ukončenia položky {0}
763	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
764	DocType: Student Admission	Admission End Date	Dátum ukončenia prijatia
765	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ak {0} {1} stojí za položku <b>{2}</b> , bude na položku použitá schéma <b>{3}</b> .
766	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Zadajte spoločnosť, aby pokračovala
767	DocType: Asset Maintenance Team	Asset Maintenance Team	Tím údržby majetku
768	DocType: Production Plan Material Request	Material Request Date	Dátum požiadavky na materiál
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	zodpovednosť
770	DocType: Project	Total Costing Amount (via Timesheets)	Celková čiastka kalkulácie (prostredníctvom výkazov)
771	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importovanie položiek a UOM
772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listy za rok
773	DocType: Student	Date of Leaving	Dátum odchodu
774	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Export e-faktúr
775	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratórne SMS upozornenia
776	DocType: Program	Is Published	Je publikované
777	DocType: Clinical Procedure	Healthcare Practitioner	Lekársky lekár
778	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Položka Cena aktualizovaná pre {0} v Cenníku {1}
779	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Batched Item {0} nie je možné aktualizovať pomocou odsúhlasenia zásob, namiesto toho použite položku Entry Stock
780	DocType: Employee External Work History	Total Experience	Celkové skúsenosti
781	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materiál pre dodávateľa
782	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Zákazník je povinný voči účtu pohľadávok {2}
783	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Služby zdravotnej starostlivosti
784	DocType: Grading Scale Interval	Grade Code	Kód triedy
785	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Schôdzky a stretnutia pacientov
786		TDS Computation Summary	Zhrnutie výpočtu TDS
787	DocType: Shipping Rule	Shipping Rule Label	Štítok s prepravným pravidlom
788	DocType: Buying Settings	Supplier Naming By	Dodávateľ Pomenovanie By
789	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Prijatie pre {0}
790	DocType: Loan	Loan Details	Podrobnosti úveru
791	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zamestnanec {0} o pol dňa dňa {1}
792	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maximálna čiastka oslobodenia od dane nemôže byť vyššia ako maximálna výška výnimky {0} kategórie oslobodenia od dane {1}
793	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Nastavte politiku opustenia zamestnanca {0} v zázname Zamestnanec / Trieda
794	DocType: Bank Reconciliation Detail	Cheque Number	Kontrolné číslo
795		Prospects Engaged But Not Converted	Vyhliadky zapojené, ale nie konvertované
796	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Záväzky z akcií
797	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Above
798	DocType: Item Website Specification	Item Website Specification	Špecifikácia web stránky
799	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}) nie je možné spotrebovať tak, ako je určená na plnenie objednávky odberateľa {2}.
800	DocType: Vehicle	Electric	elektrický
801	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Položka Cena sa zobrazí viackrát na základe Cenníka, Dodávateľa / Zákazníka, Meny, Položky, UOM, Množstvo a Dátumy.
802	DocType: Stock Ledger Entry	Stock Ledger Entry	Položka knihy
803	DocType: HR Settings	Email Salary Slip to Employee	Email Plat Slip na zamestnanca
804	DocType: Stock Entry	Delivery Note No	Dodací list č
805	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridať Timesloty
806	DocType: Packing Slip Item	Packing Slip Item	Balenie Slip Item
807	DocType: Payroll Period	Standard Tax Exemption Amount	Štandardná čiastka oslobodenia od dane
808	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serializovaná inventúra
809	DocType: Contract	Requires Fulfilment	Vyžaduje splnenie
810	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
811	DocType: Bank Statement Transaction Entry	Receivable Account	Účet pohľadávok
812	DocType: Website Attribute	Website Attribute	Atribút webovej stránky
813	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Zatiaľ nebola pridaná žiadna adresa.
814	DocType: Sales Order	Partly Billed	Čiastočne fakturované
815	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Zákazník nie je zapísaný v žiadnom vernostnom programe
816	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	jobs
817	DocType: Expense Claim	Approval Status	Stav schválenia
818	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvorenie Množstvo
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Preskočenie štruktúry miezd Priradenie nasledovných zamestnancov, keďže záznamy o mzdovej štruktúre priradenia už existujú proti nim. {0}
820	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.	Dátum uzávierky nemôže byť neskorší ako dátum ukončenia akademického roka, na ktorý je termín spojený (akademický rok {}). Opravte dátumy a skúste to znova.
821	DocType: Purchase Order	% Billed	Fakturované
822	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Celková odchýlka
823	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Problém s rozdelením
824	DocType: Item Default	Default Supplier	Predvolený dodávateľ
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	základňa
826	apps/erpnext/erpnext/config/accounting.py	Share Management	Správa podielov
827	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Zákazka odberateľa {0} nie je platná
828	DocType: Leave Control Panel	Branch (optional)	Pobočka (voliteľné)
829	DocType: Bank Reconciliation Detail	Clearance Date	Dátum vyrovnania
830	DocType: Supplier Scorecard Period	Criteria	kritériá
831	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Zvýšiť požiadavku na materiál, keď zásoba dosiahne úroveň opätovnej objednávky
832		Campaign Efficiency	Účinnosť kampane
833	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Vytvoriť časový rozvrh
834	DocType: Employee	Internal Work History	História vnútornej práce
835	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vyberte cieľový sklad
836	DocType: Subscription Settings	Grace Period	Obdobie milosti
837	DocType: Patient	Married	ženatý
838	DocType: Work Order Item	Available Qty at Source Warehouse	Dostupný počet v zdrojovom sklade
839	DocType: Shipping Rule Country	Shipping Rule Country	Prepravná krajina
840	DocType: Delivery Stop	Email Sent To	Odoslať e-mailom
841	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Spotreba materiálu
842	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Nič sa nezmení
843	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nebol vytvorený žiadny laboratórny test
844	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maximálne vzorky - {0} už boli ponechané pre dávku {1} a položku {2} v dávke {3}.
845	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nemožno zmeniť predvolenú menu spoločnosti, pretože existujú existujúce transakcie. Ak chcete zmeniť predvolenú menu, transakcie sa musia zrušiť.
846	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Náklady na údržbu kancelárií
847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Celkové pridelené listy sú viac dní ako maximálna alokácia {0} dovolenky pre zamestnanca {1} v danom období
848	DocType: Stock Entry	Update Rate and Availability	Rýchlosť aktualizácie a dostupnosť
849	DocType: Item Variant Attribute	Item Variant Attribute	Atribút Variant položky
850	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupné množstvo šarží v sklade
851	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Zľava (%) z Cenníka s maržou
852	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Skontrolujte, či Asset vyžaduje preventívnu údržbu alebo kalibráciu
853	DocType: Lab Test	Technician Name	Meno technika
854	DocType: Lab Test Groups	Normal Range	Normálny rozsah
855	DocType: Item	Total Projected Qty	Celkový projektovaný počet
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	kusovníky
857	DocType: Work Order	Actual Start Date	Skutočný dátum začiatku
858	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno
859	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Strom finančných účtov.
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Nepriame príjmy
861	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervácia Rezervácia
862	DocType: Course Scheduling Tool	Course Start Date	Dátum začiatku kurzu
863	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	predávať
864	DocType: Support Search Source	Post Route String	Post Trasa String
865	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	elektrický
866	DocType: Journal Entry	Total Debit	Celkový debet
867	DocType: Guardian	Guardian	poručník
868	DocType: Share Transfer	Transfer Type	Typ prenosu
869	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Databáza potenciálnych zákazníkov.
870	DocType: Skill	Skill Name	Názov zručnosti
871	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Vytlačiť kartu správy
872	DocType: Soil Texture	Ternary Plot	Ternárny graf
873	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Podporné vstupenky
874	DocType: Asset Category Account	Fixed Asset Account	Účet investičného majetku
875	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	najnovšie
876	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Odoslať Plat Slip
877	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Pulzová frekvencia dospelých je medzi 50 a 80 údermi za minútu.
878	DocType: Program Enrollment Course	Program Enrollment Course	Kurz zápisu do programu
879		IRS 1099	IRS 1099
880	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nastavte rad, ktorý sa má použiť.
881	DocType: Delivery Trip	Distance UOM	Vzdialenosť UOM
882	DocType: Accounting Dimension	Mandatory For Balance Sheet	Povinné pre súvahu
883	DocType: Payment Entry	Total Allocated Amount	Celková alokovaná suma
884	DocType: Sales Invoice	Get Advances Received	Získané pokroky
885	DocType: Shift Type	Last Sync of Checkin	Posledná synchronizácia služby Checkin
886	DocType: Student	B-	B-
887	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Položka Suma dane zahrnuté v hodnote
888	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, môže byť zrušená / neexistuje. Zadajte platnú faktúru
889	DocType: Subscription Plan	Subscription Plan	Plán predplatného
890	DocType: Student	Blood Group	Krvná skupina
891	apps/erpnext/erpnext/config/healthcare.py	Masters	masters
892	DocType: Crop	Crop Spacing UOM	Medzera orezania UOM
893	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Čas po začatí zmeny posunu, keď je check-in považovaný za neskorý (v minútach).
894	apps/erpnext/erpnext/templates/pages/home.html	Explore	preskúmať
895	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Nenašli sa žiadne nevyrovnané faktúry
896	DocType: Promotional Scheme	Product Discount Slabs	Produkt Zľavové dosky
897	DocType: Hotel Room Package	Amenities	Vybavenie
898	DocType: Lab Test Groups	Add Test	Pridať test
899	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Riadok # {0}: Nie je možné vrátiť viac ako {1} pre položku {2}
900	DocType: Student Leave Application	Student Leave Application	Študent opustiť žiadosť
901	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Výška splátok {} by mala byť vyššia ako mesačná suma úrokov {}
902	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Položka Plán údržby
903	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil je potrebný na zadanie POS vstupu
904	DocType: Education Settings	Enable LMS	Povoliť LMS
905	DocType: POS Closing Voucher	Sales Invoices Summary	Súhrn predajných faktúr
906	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	výhoda
907	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Úverový účet musí byť účet súvahy
908	DocType: Video	Duration	trvanie
909	DocType: Lab Test Template	Descriptive	opisný
910	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vyberte prosím Cenník
911	DocType: Payment Reconciliation	From Invoice Date	Od dátumu faktúry
912	DocType: Education Settings	Validate Batch for Students in Student Group	Overiť dávku pre študentov v študentskej skupine
913	DocType: Leave Policy	Leave Allocations	Opustiť pridelenia
914	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skóre nemôže byť väčšie ako maximálne skóre
915	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	Rozpiska nie je zadaná pre položku subdodávky {0} v riadku {1}
916	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
917	DocType: Restaurant Menu	Price List (Auto created)	Cenník (automatické vytvorenie)
918	DocType: Customer	Credit Limit and Payment Terms	Úverový limit a platobné podmienky
919	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Zobraziť varianty
920	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Prosím nastavte „Zisk / strata na likvidácii majetku“ v spoločnosti {0}
921	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Platový sklz zamestnanca {0} už bol vytvorený pre časový výkaz {1}
922	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Časový rozvrh úloh.
923	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokrúhlené celkom (mena spoločnosti)
924	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavenia pre zoznam produktov webových stránok
925	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Úspešne nastaviť dodávateľa
926	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Dátum začiatku zmluvy nemôže byť väčší alebo rovný dátumu ukončenia.
927		Item Prices	Položka Ceny
928	DocType: Products Settings	Product Page	Stránka produktu
929	DocType: Amazon MWS Settings	Market Place ID	ID miesta na trhu
930	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Výrobná zákazka bola {0}
931	DocType: Employee Benefit Application	Employee Benefit Application	Aplikácia Zamestnanecká výhoda
932	DocType: BOM Item	Item operation	Prevádzka položky
933	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Čiastočne prijaté
934	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
935	DocType: Employee Advance	Due Advance Amount	Výška preddavku
936	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Celkový počet pridelených listov {0} nemôže byť nižší ako počet schválených listov {1} za dané obdobie
937	DocType: Email Digest	New Purchase Orders	Nové objednávky
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Položka: {0} v systéme neexistuje
939	DocType: Loan Application	Loan Info	Informácie o úvere
940	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste naplánovať operácie na X dní vopred.
941	DocType: Serial No	Is Cancelled	Zrušené
942	DocType: Request for Quotation	For individual supplier	Pre jednotlivých dodávateľov
943	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty nemôže byť väčší ako Max Qty
944	DocType: Soil Texture	Loamy Sand	Hlinitý piesok
945	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Riadok {0}: Platba proti predajnej / nákupnej objednávke by mala byť vždy označená ako záloha
946	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Príklad: ABCD. #####. Ak je séria nastavená a číslo dávky nie je uvedené v transakciách, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete pre túto položku vždy výslovne uviesť číslo šarže, nechajte toto pole prázdne. Poznámka: toto nastavenie má prednosť pred predponou Naming Series v položke Stock Settings.
947	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultácia
948	DocType: Item	Item Defaults	Predvolené položky
949	DocType: Sales Invoice	Total Commission	Komisia spolu
950	DocType: Hotel Room	Hotel Room	Hotelová izba
951	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} hodín
952	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Pre položku {0} je povinné sériové číslo
953	DocType: Company	Standard Template	Štandardná šablóna
954	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Počet akcií a čísla akcií sú nekonzistentné
955	DocType: Project	Start and End Dates	Dátumy začiatku a konca
956	DocType: Supplier Scorecard	Notify Employee	Upozorniť zamestnanca
957	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	softvér
958	DocType: Program	Allow Self Enroll	Povoliť vlastnú registráciu
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Náklady na zásoby
960	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referenčné číslo je povinné, ak ste zadali referenčný dátum
961	DocType: Training Event	Workshop	Dielňa
962	DocType: Stock Settings	Auto insert Price List rate if missing	Automaticky vložiť sadzbu cenníka, ak chýba
963	DocType: Course Content	Course Content	Obsah kurzu
964	DocType: Purchase Order Item	Material Request Item	Položka požiadavky materiálu
965	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Účel údržby
966	DocType: Designation	Skills	zručností
967	DocType: Asset	Out of Order	Mimo prevádzky
968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	K dispozícii {0}
969	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Vyberte položku Zákazník
970	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorovať časové prekrytie pracovnej stanice
971	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skrytý zoznam zachovávajúci zoznam kontaktov prepojených s akcionárom
972	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Rovnaká položka bola zadaná viackrát
973	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Sériové číslo {0} je na základe zmluvy o údržbe až {1}
974	DocType: Bin	FCFS Rate	Miera FCFS
975	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatívne množstvo nie je povolené
976	DocType: Quotation Item	Planning	plánovanie
977	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Adresa URL Marketplace (na skrytie a aktualizáciu menovky)
978	DocType: Item Group	Parent Item Group	Skupina rodičovských položiek
979	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Avg. Nákup Cenník sadzba
980		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
981	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Riadok # {0}: Časovanie je v rozpore s riadkom {1}
982	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Opakovať zákazníkov
983	DocType: Fee Schedule	Fee Schedule	Harmonogram poplatkov
984	DocType: Quality Inspection Reading	Reading 10	Čítanie 10
985	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Nastavenie zamestnancov
986	DocType: Selling Settings	Settings for Selling Module	Nastavenia pre modul predaja
987	DocType: Payment Reconciliation	Reconcile	zmieriť
988	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Účet rozdielu musí byť účtom typu aktív / pasív, pretože tento záznam o vstupe je vstupnou položkou
989	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Koncový rok nemôže byť pred začiatkom roka
990	DocType: Task	Parent Task	Rodičovská úloha
991	DocType: Attendance	Attendance Request	Žiadosť o účasť
992	DocType: Item	Moving Average	Pohyblivý priemer
993	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačená účasť
994	DocType: Homepage Section	Number of Columns	Počet stĺpcov
995	DocType: Issue Priority	Issue Priority	Priorita vydania
996	DocType: Holiday List	Add Weekly Holidays	Pridať týždenné prázdniny
997	DocType: Shopify Log	Shopify Log	Shopify Log
998	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Vytvorte platový sklz
999	DocType: Customs Tariff Number	Customs Tariff Number	Číslo colného sadzobníka
1000	DocType: Job Offer Term	Value / Description	Hodnota / Popis
1001	DocType: Warranty Claim	Issue Date	Dátum vydania
1002	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vyberte dávku pre položku {0}. Nemožno nájsť jednu dávku, ktorá spĺňa túto požiadavku
1003	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Nie je možné vytvoriť bonus na ponechanie pre ľavých zamestnancov
1004	DocType: Employee Checkin	Location / Device ID	ID lokality / zariadenia
1005	DocType: Purchase Order	To Receive	Obdržať
1006	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Ste v režime offline. Nebudete môcť znova načítať, kým nebudete mať sieť.
1007	DocType: Course Activity	Enrollment	Zápis
1008	DocType: Lab Test Template	Lab Test Template	Laboratórna testovacia šablóna
1009		Employee Birthday	Narodeniny zamestnancov
1010	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
1011	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Chýbajú informácie o elektronickej fakturácii
1012	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nebola vytvorená žiadna požiadavka na materiál
1013	DocType: Loan	Total Amount Paid	Celková suma zaplatená
1014	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Všetky tieto položky už boli fakturované
1015	DocType: Training Event	Trainer Name	Meno trénera
1016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektový manažér
1017	DocType: Travel Itinerary	Non Diary	Non Diary
1018	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Akcie s {0} neexistujú
1019	DocType: Lab Test	Test Group	Testovacia skupina
1020	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Počet dní, počas ktorých musí účastník zaplatiť faktúry vygenerované týmto predplatným
1021	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nastavte účet nerealizovaných výmen / strát v spoločnosti {0}
1022	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vyberte položku Platobný účet, aby ste zadali bankový účet
1023	DocType: Supplier Scorecard	Scoring Setup	Nastavenie bodovania
1024	DocType: Salary Slip	Total Interest Amount	Celková úroková suma
1025	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka sú už stanovené vo fiškálnom roku {0}
1026	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Fakturovateľné hodiny
1027	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Zlúčenie s existujúcim účtom
1028	DocType: Lead	Lost Quotation	Stratená ponuka
1029	DocType: Email Digest	Note: Email will not be sent to disabled users	Poznámka: E-mail nebude odoslaný postihnutým používateľom
1030	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Vytvárať a spravovať denné, týždenné a mesačné prehľady e-mailov.
1031	DocType: Academic Term	Academic Year	Akademický rok
1032	DocType: Sales Stage	Stage Name	Pseudonym
1033	DocType: SMS Center	All Employee (Active)	Všetci zamestnanci (aktívni)
1034	DocType: Accounting Dimension	Accounting Dimension	Účtovná dimenzia
1035	DocType: Project	Customer Details	Detaily zákazníka
1036	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1037	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Najskôr najprv zrušte nákupný doklad {0}
1038	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Poplatok typu &#39;Skutočné&#39; v riadku {0} nie je možné zahrnúť do sadzby položky
1039	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Business Development Manager
1040	DocType: Agriculture Task	Urgent	naliehavý
1041	DocType: Shipping Rule Condition	From Value	Od hodnoty
1042	DocType: Asset Maintenance Task	Next Due Date	Ďalší dátum splatnosti
1043	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kúpiť
1044	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Pokrok% pre úlohu nemôže byť väčší ako 100.
1045	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Počet koreňových účtov nemôže byť menší ako 4
1046	DocType: Item	Website Item Groups	Skupiny položiek webovej stránky
1047	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
1048	DocType: Driving License Category	Class	Trieda
1049	DocType: Asset	Sold	predávané
1050	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	V službe {0} {1} môže byť iba 1 účet na spoločnosť
1051	DocType: GL Entry	Against	proti
1052	DocType: Company	Default Deferred Expense Account	Predvolený účet odložených výdavkov
1053	DocType: Stock Settings	Auto Material Request	Automatická požiadavka na materiál
1054	DocType: Marketplace Settings	Sync in Progress	Prebieha synchronizácia
1055	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nezistil sa žiadny výplatný list, ktorý by sa predložil pre vyššie uvedené kritériá ALEBO už predložený výplatný list
1056	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Vytvorte pravidlá na obmedzenie transakcií na základe hodnôt.
1057	DocType: Products Settings	Enable Field Filters	Povoliť filtre polí
1058	DocType: Loan	Loan Amount	Výška pôžičky
1059	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Rôzne výdavky
1060	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Prosím, nastavte fiškálny kód pre verejnú správu „% s“
1061	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Režim nastavenia POS (Online / Offline)
1062	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Používateľ {0} nemá predvolený profil POS. Pre tohto používateľa začiarknite políčko Predvolené v riadku {1}.
1063	DocType: Department	Leave Block List	Ponechajte zoznam blokov
1064	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Vyberte položku Pacient
1065	DocType: Attendance	Leave Type	Typ ponechania
1066	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Vytváranie skupín študentov
1067	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Rastliny a stroje
1068	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nie je označené
1069	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nákupná faktúra
1070	DocType: GL Entry	Is Opening	Otvára sa
1071	DocType: Accounts Settings	Accounts Settings	Nastavenia účtov
1072	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Skutočné množstvo: Množstvo dostupné v sklade.
1073	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Vyprší
1074	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Účtovná položka pre majetok
1075	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Plán kurzu
1076	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Nákladové stredisko s existujúcimi transakciami nie je možné previesť na účtovnú knihu
1077		Bank Clearance Summary	Zhrnutie bankového zúčtovania
1078	DocType: SMS Center	SMS Center	SMS centrum
1079	DocType: Pricing Rule	Threshold for Suggestion	Prahová hodnota pre návrh
1080	DocType: Stock Entry	Sales Invoice No	Predajná faktúra č
1081	DocType: Project Update	Project Update	Aktualizácia projektu
1082	DocType: Student Sibling	Student ID	Študentská karta
1083		Pending SO Items For Purchase Request	Čakajúce položky SO na objednávku
1084	DocType: Task	Timeline	časová os
1085	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Vernostný program nie je platný pre vybranú spoločnosť
1086	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigurovať {0}
1087	DocType: Employee	Contact Details	Kontaktné údaje
1088	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / Laboratóriá atď.
1089	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Nie je možné zrušiť, pretože odoslaná položka položky {0} existuje
1090	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Zostatok v mene účtu
1091	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zatvorte POS
1092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Pre položku {0} sa môžu prepojiť iba iné úverové účty s iným debetným záznamom
1093	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	farmaceutické
1094	DocType: Program Enrollment	Boarding Student	Stravovanie Študent
1095	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Celková výška príspevku: {0}
1096	DocType: Item Alternative	Two-way	obojsmerný
1097	DocType: Appraisal	Appraisal	ocenenie
1098	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiškálny rok: {0} neexistuje
1099	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Vytvoriť zamestnanca
1100	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Štruktúry boli úspešne priradené
1101	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Priame náklady
1102	DocType: Support Search Source	Result Route Field	Pole Výsledok trasy
1103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Nedostatočný zostatok na dovolenku pre typ dovolenky {0}
1104	DocType: Material Request Plan Item	Actual Qty	Skutočné množstvo
1105	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
1106	DocType: Depreciation Schedule	Finance Book Id	Id finančnej knihy
1107	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Aktuálny výmenný kurz
1108	DocType: Account	Equity	spravodlivosť
1109	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Riadok # {0}: Typ referenčného dokumentu musí byť jeden z zákazky odberateľa, faktúry predaja alebo položky denníka
1110	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Preskúmajte cyklus predaja
1111	DocType: Shopify Log	Request Data	Údaje o požiadavke
1112	DocType: Quality Procedure	Quality Procedure	Postup kvality
1113	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-mail zaslaný dodávateľovi {0}
1114		Course wise Assessment Report	Správa o hodnotení múdrosti
1115	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	automobilový priemysel
1116	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Riadok {0}: Pridelená suma {1} musí byť nižšia alebo rovná fakturovanej zostatkovej čiastke {2}
1117	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Stretnutie učiteľov rodičov
1118	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 suroviny {1}
1119	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Časová značka zaúčtovania musí byť po {0}
1120	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Uveďte, prosím, úvodné meno v úvode {0}
1121	DocType: Employee	You can enter any date manually	Môžete zadať ľubovoľný dátum manuálne
1122	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Položka Zosúladenie zásob
1123	DocType: Shift Type	Early Exit Consequence	Dôsledok predčasného ukončenia
1124	DocType: Item Group	General Settings	Všeobecné nastavenia
1125	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Dátum splatnosti nemôže byť pred dátumom účtovania / fakturácie dodávateľa
1126	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Pred odoslaním zadajte meno príjemcu.
1127	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Zaznamenajte vitality pacienta
1128	DocType: Shopping Cart Settings	Show Configure Button	Zobraziť tlačidlo Konfigurovať
1129	DocType: Industry Type	Industry Type	Typ priemyslu
1130	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nie je možné vybrať typ poplatku ako „On Previous Row Amount“ alebo „On Previous Row Total“ pre prvý riadok
1131	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcie už existujú
1132	DocType: Work Order Item	Available Qty at WIP Warehouse	K dispozícii v sklade WIP Warehouse
1133	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Vyriešte chybu a znova odovzdajte.
1134	DocType: Travel Request	Copy of Invitation/Announcement	Kópia pozvania / oznámenia
1135	DocType: Healthcare Service Unit	Healthcare Service Unit	Služba zdravotnej starostlivosti
1136	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Celkom (ks)
1137	DocType: Employee	Health Insurance No	Zdravotné poistenie č
1138	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1139	DocType: Department Approver	Approver	schvaľovateľa
1140		Sales Order Trends	Trendy zákazky odberateľa
1141	DocType: Asset Repair	Repair Cost	Náklady na opravu
1142	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Uveďte, prosím, Round Off Account v spoločnosti
1143	DocType: Payroll Entry	Select Payroll Period	Vyberte Mzdové obdobie
1144	DocType: Price List	Price List Name	Názov cenníka
1145	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Odmena za odoslanie môžete zaplatiť len za platnú sumu
1146	DocType: Pricing Rule	Higher the number, higher the priority	Vyššie číslo, vyššia priorita
1147	DocType: Designation	Required Skills	Požadované zručnosti
1148	DocType: Marketplace Settings	Disable Marketplace	Zakázať Trh
1149	DocType: Budget	Action if Annual Budget Exceeded on Actual	Činnosť v prípade prekročenia skutočného ročného rozpočtu
1150	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Účasť nebola predložená na {0} ako {1} na dovolenke.
1151	DocType: Pricing Rule	Promotional Scheme Id	Id propagačnej schémy č
1152	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Dátum ukončenia úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
1153	DocType: Driver	License Details	Detaily licencie
1154	DocType: Cash Flow Mapper	e.g Adjustments for:	napr. úpravy pre:
1155	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti ponuky
1156	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankový účet, dátum a dátum sú povinné
1157	DocType: Travel Request Costing	Expense Type	Typ nákladov
1158	DocType: Account	Auditor	kontrolór
1159	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potvrdenie platby
1160		Available Stock for Packing Items	Dostupný sklad pre položky balenia
1161	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Odstráňte túto faktúru {0} z formulára C {1}
1162	DocType: Shift Type	Every Valid Check-in and Check-out	Každá platná registrácia a odhlásenie
1163	DocType: Support Search Source	Query Route String	Reťazec dotazu trasy
1164	DocType: Customer Feedback Template	Customer Feedback Template	Šablóna spätnej väzby od zákazníkov
1165	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citáty pre vedúcich alebo zákazníkov.
1166	DocType: Driver	Transporter	prepravca
1167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Platový sklz zamestnanca {0} je už vytvorený pre toto obdobie
1168	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Do {0} | {1} {2}
1169	DocType: Leave Block List Date	Block Date	Dátum bloku
1170	DocType: Sales Team	Contact No.	Kontaktné číslo
1171	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovný príkaz
1172	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	zapísať
1173	DocType: Quotation Lost Reason	Quotation Lost Reason	Citát Lost Reason
1174		Employee Billing Summary	Prehľad fakturácie zamestnanca
1175	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Predvolené šablóny adresy krajiny
1176	DocType: Cost Center	Parent Cost Center	Centrum rodičovských nákladov
1177	DocType: Pricing Rule	Apply Rule On Item Group	Použiť skupinu pravidiel na položku
1178	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Príklad: Základná matematika
1179	DocType: Expense Claim	Total Amount Reimbursed	Celková refundovaná suma
1180	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Platnosť tejto ponuky sa skončila.
1181		Item-wise Sales History	História predaja podľa položiek
1182	DocType: Employee	Personal Email	Osobný e-mail
1183	DocType: Bank Reconciliation Detail	Cheque Date	Dátum kontroly
1184	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
1185	DocType: Lead	Next Contact Date	Nasledujúci dátum kontaktu
1186	DocType: Membership	Membership	členstva
1187	DocType: Buying Settings	Default Buying Price List	Predvolený nákupný cenník
1188	DocType: Asset	Depreciation Method	Metóda odpisovania
1189	DocType: Travel Request	Travel Request	Žiadosť o cestovanie
1190	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} vytvorené varianty.
1191	DocType: Healthcare Settings	Avoid Confirmation	Vyhnite sa potvrdeniu
1192	DocType: Serial No	Under AMC	Pod AMC
1193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Sklad je vyžadovaný v riadku č. {0}, nastavte predvolený sklad pre položku {1} pre spoločnosť {2}
1194	DocType: Authorization Control	Authorization Control	Kontrola autorizácie
1195		Daily Work Summary Replies	Odpovede na dennú prácu
1196	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Boli ste pozvaní na spoluprácu na projekte: {0}
1197	DocType: Issue	Response By Variance	Odpoveď podľa variácie
1198	DocType: Item	Sales Details	Podrobnosti o predaji
1199	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Letter Heads pre tlačové šablóny.
1200	DocType: Salary Detail	Tax on additional salary	Daň z dodatočného platu
1201	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Pripojiť logo
1202	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Pre riadok {0}: Zadajte plánované množstvo
1203	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Výpočet Prorated Odpisový plán Na základe fiškálneho roka
1204	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Záznamy pre zachovanie stavu doručenia sms
1205	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Aktuálne pracovné miesta
1206	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.	Pravidlo určovania cien sa najprv vyberie na základe políčka „Použiť na“, ktorým môže byť položka Položka, Skupina položiek alebo Značka.
1207	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridať / upraviť dane a poplatky
1208	DocType: Item	Supply Raw Materials for Purchase	Dodávka surovín na nákup
1209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Písanie návrhu
1210	DocType: Landed Cost Item	Purchase Receipt Item	Položka príjemky
1211	DocType: Production Plan	Get Sales Orders	Získať zákazky odberateľa
1212	DocType: Pricing Rule	Selling	predajné
1213	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Zabránenie objednávkam
1214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Tlač a písacie potreby
1215	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Prepravné pravidlo platí len pre nákup
1216	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nenašli sa žiadne produkty.
1217	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Riadok {0}: Prosím nastavte na Daňové oslobodenie Dôvod v dane z obratu a poplatkov
1218	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Posudzovacia skupina:
1219	DocType: Tally Migration	Parties	strany
1220	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Zobraziť rozložené zobrazenie
1221	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Pre zákazníka {} nie je vybratá žiadna poznámka o doručení
1222	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Ukončiť
1223	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Nemôžete uplatniť vernostné body s vyššou hodnotou ako Grand Total.
1224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	návrhár
1225	DocType: QuickBooks Migrator	Default Warehouse	Predvolený sklad
1226	DocType: Company	Default Cash Account	Predvolený účet v hotovosti
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Zadajte referenčný dátum
1228	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Položka {0} musí byť položka položky
1229	DocType: POS Profile	Print Format for Online	Formát tlače pre online
1230		Employee Leave Balance	Zostatok zamestnancov
1231	DocType: Projects Settings	Ignore User Time Overlap	Ignorovať prekrytie času používateľa
1232	DocType: Stock Entry	As per Stock UOM	Podľa zásob UOM
1233	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Nákladové stredisko s existujúcimi transakciami nemožno konvertovať na skupinu
1234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	nemôže byť väčšia ako 100
1235	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Najprv dodací list
1236	DocType: Leave Type	Leave Type Name	Nechajte názov typu
1237	DocType: Homepage Featured Product	Homepage Featured Product	Domovská stránka Odporúčaný produkt
1238	DocType: Assessment Plan	Examiner Name	Meno skúšajúceho
1239		Hotel Room Occupancy	Obsadenosť hotelovej izby
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	telekomunikácie
1241	DocType: Certification Application	Certification Application	Žiadosť o certifikáciu
1242	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Obrázok webovej stránky by mal byť verejný súbor alebo adresa URL webovej stránky
1243	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dodávatelia
1244	DocType: Appraisal Goal	Weightage (%)	Váha (%)
1245	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Medzištátne dodávky
1246	DocType: Fees	Send Payment Request	Odoslať žiadosť o platbu
1247	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nie je pridané do tabuľky
1248	apps/erpnext/erpnext/utilities/activation.py	Create Student	Vytvoriť študenta
1249	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov diagram všetkých úloh.
1250	DocType: Department	Leave Approvers	Nechajte schvaľovateľov
1251	DocType: BOM	Materials Required (Exploded)	Požadované materiály (rozložené)
1252	DocType: Loan	Repay Over Number of Periods	Splácať počet období
1253	DocType: Account	Receivable	pohľadávka
1254	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenník musí byť platný pre nákup alebo predaj
1255	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Znova odoslať platobný e-mail
1256	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nastavte adresu {0} pre adresu {1}
1257	DocType: Stock Entry	Default Source Warehouse	Predvolený zdrojový sklad
1258	DocType: Timesheet Detail	Bill	zmenka
1259	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplikátne číslo pre študenta {0}
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Dávka {0} položky {1} vypršala.
1261	DocType: Lab Test	Approved Date	Schválený dátum
1262	DocType: Item Group	Item Tax	Položka Daň
1263	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nemožno preniesť zamestnanca so stavom vľavo
1264	DocType: BOM	Total Cost	Celkové náklady
1265	DocType: Request for Quotation Supplier	Quote Status	Stav ponuky
1266	DocType: Employee Education	Qualification	kvalifikácia
1267	DocType: Complaint	Complaints	sťažnosti
1268	DocType: Item	Is Purchase Item	Je položka nákupu
1269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potvrdenie o kúpe
1270	DocType: Subscription	Trial Period Start Date	Dátum začatia skúšobného obdobia
1271	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stav účtu
1272	DocType: Employee Benefit Application	Payroll Period	Mzdové obdobie
1273	apps/erpnext/erpnext/config/buying.py	Supplier database.	Databáza dodávateľov.
1274	DocType: Tax Rule	Tax Type	Typ dane
1275	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Presunúť položku
1276	DocType: Job Opening	Description of a Job Opening	Popis otvorenia úlohy
1277	apps/erpnext/erpnext/utilities/activation.py	Create Users	Vytvoriť používateľov
1278	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1279	DocType: Item	Hub Warehouse	Skladový sklad
1280	DocType: Purchase Invoice	Tax Breakup	Daňové porušenie
1281	DocType: Job Card	Material Transferred	Prevedený materiál
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nie ste oprávnení pridávať alebo aktualizovať položky pred {0}
1283	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Dátum narodenia nemôže byť väčší ako dnes.
1284	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Počet sériových čísiel a množstiev musí byť rovnaký
1285	DocType: Company	Exception Budget Approver Role	Výnimka pre schvaľovateľa rozpočtu
1286	DocType: Fee Schedule	In Process	V procese
1287	DocType: Daily Work Summary Group	Send Emails At	Odoslať e-maily na adrese
1288	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Chyba na trhu
1289	DocType: Salary Slip	Working Days	Pracovné dni
1290	DocType: Bank Guarantee	Margin Money	Margin Money
1291	DocType: Chapter	Chapter	kapitola
1292	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuálny stav
1293	DocType: Employee	History In Company	História spoločnosti
1294	DocType: Purchase Invoice Item	Manufacturer	Výrobca
1295	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Mierna citlivosť
1296	DocType: Compensatory Leave Request	Leave Allocation	Opustiť pridelenie
1297	DocType: Timesheet	Timesheet	pracovný výkaz
1298	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skratka už použitá pre inú spoločnosť
1299	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Vyberte možnosť Pacient, aby ste získali laboratórne testy
1300	DocType: Purchase Order	Advance Paid	Platba vopred
1301	DocType: Supplier Scorecard	Load All Criteria	Načítať všetky kritériá
1302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	veritelia
1304	DocType: Warranty Claim	Raised By	Navýšené
1305	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 sú povinné pre bankovú transakciu
1306	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na základe celkového vynaloženého množstva môže existovať viacnásobný faktor. Konverzný faktor pre vykúpenie bude vždy rovnaký pre všetky úrovne.
1307	DocType: Purchase Invoice Item	Batch No	Dávka č
1308	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Výkonné vyhľadávanie
1309	DocType: Company	Stock Adjustment Account	Účet úpravy zásob
1310	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Hrubý zisk %
1311	DocType: Lead	Request Type	Typ požiadavky
1312	DocType: Patient Appointment	Reminded	pripomenul
1313	DocType: Accounts Settings	Billing Address	Fakturačná adresa
1314	DocType: Student Leave Application	Mark as Present	Označiť ako súčasný
1315	DocType: Landed Cost Voucher	Landed Cost Voucher	Doklad o nákladoch na pristátie
1316	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Celkový pracovný čas by nemal byť väčší ako maximálny pracovný čas {0}
1317	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adresy zákazníkov a kontakty
1318	DocType: Project	Task Progress	Úloha Úloha
1319	DocType: Journal Entry	Opening Entry	Otvorenie vstupu
1320	DocType: Bank Guarantee	Charges Incurred	Vzniknuté poplatky
1321	DocType: Shift Type	Working Hours Calculation Based On	Výpočet pracovných hodín na základe
1322	DocType: Work Order	Material Transferred for Manufacturing	Materiál prevedený na výrobu
1323	DocType: Products Settings	Hide Variants	Skryť varianty
1324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať plánovanie kapacity a sledovanie času
1325	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vypočíta sa v transakcii.
1326	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	Pre účet „Súvaha“ {1} sa vyžaduje {0}.
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť.
1328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Podľa nákupných nastavení, ak je nákupný príjem povinný == &#39;ÁNO&#39;, potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}
1329	DocType: Delivery Trip	Delivery Details	detaily doručenia
1330	DocType: Inpatient Record	Discharge Scheduled	Plánovaný výboj
1331	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}
1332	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	pozor
1333	DocType: Project User	View attachments	Zobrazenie príloh
1334	DocType: Manufacturing Settings	Allow Production on Holidays	Povoliť výrobu na sviatky
1335	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Aktualizovať dátumy bankovej transakcie
1336	DocType: Quality Inspection Reading	Reading 4	Čítanie 4
1337	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Položka {0} nemá žiadne sériové číslo Len sériové položky môžu mať doručenie na základe sériového čísla
1338	DocType: Program Course	Program Course	Programový kurz
1339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefónne výdavky
1340	DocType: Patient	Widow	vdova
1341	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Počet interakcií
1342	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}	Pravidlá viacerých cien existujú s rovnakými kritériami, vyriešte prosím konflikt priradením priority. Cenové pravidlá: {0}
1343	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Nákladové stredisko a rozpočtovanie
1344		Ordered Items To Be Delivered	Objednané položky budú dodané
1345	DocType: Homepage Section Card	Homepage Section Card	Karta Domáca sekcia
1346	DocType: Account	Depreciation	znehodnotenie
1347	DocType: Guardian	Interests	záujmy
1348	DocType: Purchase Receipt Item Supplied	Consumed Qty	Spotreba Množstvo
1349	DocType: Education Settings	Education Manager	Manažér vzdelávania
1350	DocType: Employee Checkin	Shift Actual Start	Shift Skutočné spustenie
1351	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plánovanie časových záznamov mimo pracovných hodín pracovnej stanice.
1352	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Vernostné body: {0}
1353	DocType: Healthcare Settings	Registration Message	Registrácia Správa
1354	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Vyberte účet, ktorý chcete vytlačiť v mene účtu
1355	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sériová žiadna položka nemôže byť zlomok
1356	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Sklad nie je možné zmazať, pretože pre tento sklad existuje záznam knihy akcií.
1357	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pozri predchádzajúce citácie
1358	apps/erpnext/erpnext/www/all-products/index.html	Prev	Predchádzajúce
1359	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Merná jednotka
1360	DocType: Lab Test	Test Template	Testovacia šablóna
1361	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1362	DocType: Quality Meeting Minutes	Minute	minúta
1363	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}
1364	DocType: Task	Actual Time (in Hours)	Aktuálny čas (v hodinách)
1365	DocType: Period Closing Voucher	Closing Account Head	Uzávierka účtov
1366	DocType: Purchase Invoice	Shipping Rule	Pravidlo odoslania
1367	DocType: Shipping Rule	Net Weight	Cista hmotnost
1368	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Zadajte platné dátumy začiatku a konca finančného roka
1369	DocType: POS Closing Voucher Invoices	Quantity of Items	Množstvo položiek
1370	DocType: Warehouse	PIN	PIN
1371	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie datetime nemôže byť pred zberom datetime
1372	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktúra už bola vytvorená pre všetky fakturačné hodiny
1373	DocType: Sales Partner	Contact Desc	Kontaktný formulár
1374	DocType: Purchase Invoice	Pricing Rules	Cenové pravidlá
1375	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Keďže existujú transakcie proti položke {0}, nemôžete zmeniť hodnotu {1}
1376	DocType: Hub Tracked Item	Image List	Zoznam obrázkov
1377	DocType: Item Variant Settings	Allow Rename Attribute Value	Povoliť hodnotu premenovania atribútu
1378	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Čas (v minútach)
1379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	základné
1380	DocType: Loan	Interest Income Account	Účet úrokových výnosov
1381	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Podmienka pre pravidlo o preprave
1382	DocType: Payroll Period Date	Payroll Period Date	Dátum mzdového obdobia
1383	DocType: Employee	Employment Type	typ zamestnania
1384	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Vyberte POS profil
1385	DocType: Support Settings	Get Latest Query	Získajte najnovší dopyt
1386	DocType: Employee Incentive	Employee Incentive	Motivácia zamestnancov
1387	DocType: Service Level	Priorities	priority
1388	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Pridajte na domovskú stránku karty alebo vlastné sekcie
1389	DocType: Homepage	Hero Section Based On	Hero Sekcia Na
1390	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Celková obstarávacia cena (prostredníctvom nákupnej faktúry)
1391	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
1392	DocType: Item	Sales, Purchase, Accounting Defaults	Štandardy predaja, nákupu, účtovníctva
1393	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Žiadosť o platbu vo výške {0} {1} za sumu {2}
1394	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprv nastavte kód položky
1395	DocType: Payment Term	Due Date Based On	Dátum splatnosti založený na
1396	DocType: Quality Inspection	Incoming	prichádzajúce
1397	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Čiastočne objednané
1398	DocType: Delivery Note	Customer's Purchase Order No	Objednávka zákazníka č
1399	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vyberte možnosť Alternatívna položka
1400	DocType: Employee	Applicable Holiday List	Platný zoznam dovoleniek
1401	DocType: Hub Tracked Item	Hub Tracked Item	Položka sledovania rozbočovača
1402	DocType: Vehicle Log	Service Details	Podrobnosti služby
1403	DocType: Program	Is Featured	Je vybavený
1404	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposielajte upomienky zamestnancov
1405	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Udržať rovnakú sadzbu počas celého predajného cyklu
1406	DocType: Program Enrollment	Transportation	preprava
1407	DocType: Patient Appointment	Date TIme	Dátum Čas
1408	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Vyberte množstvo na riadku
1409	DocType: Employee Benefit Application Detail	Earning Component	Zisk komponent
1410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Najskôr vyberte spoločnosť
1411	DocType: Item	Publish Item to hub.erpnext.com	Publikovať položku na adresu hub.erpnext.com
1412	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	pripojiť
1413	DocType: BOM	Set rate of sub-assembly item based on BOM	Nastavte rýchlosť položky podzostavy na základe kusovníka
1414	DocType: Vehicle	Wheels	kolesá
1415	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Súhrnná skupina ** Položky ** do inej ** Položka **. To je užitočné, ak balíčkujete určité položky ** do balíka a udržujete zásoby balených ** položiek ** a nie súhrnný ** Položka **. Balík ** Položka ** bude mať položku &quot;Je položka položky&quot; ako &quot;Nie&quot; a položka &quot;Je položka predaja&quot; ako &quot;Áno&quot;. Napríklad: Ak predávate notebooky a batohy samostatne a majú špeciálnu cenu, ak si zákazník kúpi oboje, potom notebook + batoh bude nový produktový balík. Poznámka: kusovník = kusovník
1416	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Ďalší záznam o rozpočte &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; a účtu &#39;{3}&#39; pre fiškálny rok {4}
1417	DocType: Asset	Purchase Receipt Amount	Výška objednávky
1418	DocType: Issue	Ongoing	pokračujúce
1419	DocType: Service Level Agreement	Agreement Details	Podrobnosti o dohode
1420	DocType: Purchase Invoice	Posting Time	Čas účtovania
1421	DocType: Loyalty Program	Loyalty Program Name	Názov vernostného programu
1422	DocType: Patient	Dormant	spiace
1423	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Od {1}
1424	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pripojiť vlastný súbor grafu účtov
1425	apps/erpnext/erpnext/config/help.py	Item Variants	Varianty položky
1426	DocType: Maintenance Visit	Fully Completed	Úplne dokončené
1427	DocType: Bank Statement Transaction Invoice Item	Transaction Date	dátum transakcie
1428	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Pre toto obdobie nie sú žiadne údaje
1429	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Keď je tento režim vybraný, predvolený účet bude automaticky aktualizovaný v POS faktúre.
1430	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Skratka spoločnosti nemôže mať viac ako 5 znakov
1431	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	zrušený
1432	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Zákazníci a dodávatelia
1433		To Produce	Na výrobu
1434	DocType: Location	Is Container	Je kontajner
1435	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Výskum a vývoj
1436	DocType: QuickBooks Migrator	Application Settings	Nastavenia aplikácie
1437	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Výrobnú zákazku nemožno vzniesť proti šablóne položky
1438	DocType: Work Order	Manufacture against Material Request	Výroba proti žiadosti o materiál
1439	DocType: Blanket Order Item	Ordered Quantity	Objednané množstvo
1440	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Riadok # {0}: Zamietnutý sklad je povinný proti odmietnutej položke {1}
1441		Received Items To Be Billed	Prijaté položky na fakturáciu
1442	DocType: Attendance	Working Hours	Pracovný čas
1443	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Režim platby
1444	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Položky objednávky neboli doručené včas
1445	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trvanie v dňoch
1446	DocType: Customer	Sales Team Details	Podrobnosti o predajnom tíme
1447	DocType: BOM Update Tool	Replace	vymeniť
1448	DocType: Training Event	Event Name	Názov udalosti
1449	DocType: SMS Center	Receiver List	Zoznam prijímačov
1450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1451	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Naozaj chcete zrušiť túto udalosť?
1452	DocType: Invoice Discounting	Accounts Receivable Credit Account	Účtovný účet pohľadávok
1453	DocType: Naming Series	Prefix	prefix
1454	DocType: Work Order Operation	Actual Operation Time	Skutočný čas prevádzky
1455	DocType: Purchase Invoice Item	Net Rate	Čistá sadzba
1456	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Čistá zmena v hotovosti
1457	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nastaviť sklad pre procedúru {0}
1458	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloková faktúra
1459	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Účet {0}: Rodičovský účet {1} neexistuje
1460	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifrovať platové lístky v e-mailoch
1461	DocType: Supplier Scorecard Scoring Criteria	Score	skóre
1462	DocType: Delivery Note	Driver Name	Názov ovládača
1463	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Prosím, vyberte meno osoby, ktorá je príjemcom
1464	DocType: Employee Training	Training	výcvik
1465	apps/erpnext/erpnext/config/stock.py	Stock Reports	Skladové správy
1466	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Prepočítavací faktor pre predvolenú jednotku merania musí byť 1 v riadku {0}
1467	DocType: Course Scheduling Tool	Course Scheduling Tool	Nástroj na plánovanie kurzu
1468		Finished Goods	Hotové výrobky
1469	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Sklad zákazníka (voliteľné)
1470	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Synchronizovať kmeňové dáta
1471	DocType: Lead	Address & Contact	Adresa a kontakt
1472	DocType: Bank Reconciliation	To Date	Randiť
1473	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Chyba v niektorých riadkoch
1474	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1475	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Daňové pravidlo pre transakcie.
1476	DocType: Stock Settings	Show Barcode Field	Zobraziť pole čiarového kódu
1477	DocType: Packing Slip Item	DN Detail	DN Detail
1478	DocType: Vital Signs	Fluid	tekutina
1479	DocType: GST Settings	B2C Limit	Limit B2C
1480	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronické vybavenie
1481	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nie je možné nájsť aktívne obdobie odchodu
1482	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Vytvorte návštevu údržby
1483	DocType: Healthcare Service Unit Type	Change In Item	Zmena v položke
1484	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Študenti boli zapísaní
1485	DocType: Vehicle Service	Inspection	inšpekcia
1486	DocType: Location	Area	rozloha
1487	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúce aktivity
1488	DocType: Asset Maintenance Task	Maintenance Task	Úloha údržby
1489	DocType: Subscription	Current Invoice Start Date	Aktuálny dátum začiatku faktúry
1490	DocType: Purchase Invoice Item	Item	položka
1491	DocType: Program Enrollment Tool	Get Students From	Získajte študentov od
1492	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Pred synchronizáciou detailov objednávky vždy synchronizujte svoje produkty od spoločnosti Amazon MWS
1493	DocType: Leave Block List	Leave Block List Name	Nechajte názov zoznamu blokov
1494	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nepodarilo sa aktualizovať zásoby, faktúra obsahuje položku odoslania.
1495	DocType: Asset Maintenance Log	Completion Date	Dátum vyplnenia
1496	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Sadzba, ktorou sa mena dodávateľa prepočíta na základnú menu spoločnosti
1497	DocType: Leave Control Panel	Leave Control Panel	Nechajte Ovládací panel
1498	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	Celková platná sadzba v položke Položky príjmu pri nákupe musí byť rovnaká ako celková daň a poplatok
1499	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V aplikácii Words budú viditeľné po uložení dodacieho listu.
1500	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dodávky pre osoby podliehajúce dani
1501	DocType: Bin	Reserved Qty for Production	Vyhradené množstvo pre výrobu
1502	DocType: Asset	Quality Manager	Manažér kvality
1503	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurujte polia položky ako UOM, Skupina položiek, Popis a Počet hodín.
1504	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nové oddelenie
1505	DocType: Employee	Job Applicant	Úchádzač o zamestnanie
1506	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Vytvorte faktúry
1507	DocType: Purchase Invoice Item	Purchase Order Item	Položka objednávky
1508	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Import a export údajov
1509	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Obráťte sa na používateľa, ktorý má úlohu Sales Master Manager {0}
1510	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Typ projektu „Externé“ nie je možné odstrániť
1511	DocType: Account	Temporary	dočasný
1512	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Menovky stĺpcov:
1513	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Číslo zamestnanca A / C
1514	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Dátum otvorenia by mal byť pred dátumom uzávierky
1515	DocType: Packed Item	Parent Detail docname	Rodičovský Detail docname
1516	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového vyrovnania
1517	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulatívna prahová hodnota transakcie
1518	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Počet intervalov pre pole intervalu napr. Ak Interval je &#39;Days&#39; a Billing Interval Count je 3, faktúry budú generované každé 3 dni
1519	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	„Skutočný dátum začiatku“ nemôže byť väčší ako „skutočný dátum ukončenia“
1520	DocType: Payment Entry Reference	Payment Entry Reference	Referenčné číslo platby
1521	DocType: Salary Component Account	Salary Component Account	Účet miezd
1522	DocType: Supplier	Default Payable Accounts	Predvolené účty
1523	DocType: Purchase Invoice	In Words	V slovách
1524	DocType: Journal Entry Account	Purchase Order	Objednávka
1525	DocType: Journal Entry	Entry Type	Typ vstupu
1526	apps/erpnext/erpnext/config/healthcare.py	Laboratory	laboratórium
1527	DocType: Purchase Order	To Bill	Platiť
1528	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Náklady na verejné služby
1529	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas medzi operáciami (v minútach)
1530	DocType: GSTR 3B Report	May	Smieť
1531	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Účet platobnej brány nebol vytvorený, vytvorte ho manuálne.
1532	DocType: Opening Invoice Creation Tool	Purchase	nákup
1533	DocType: Program Enrollment	School House	Školský dom
1534	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Vyberte aspoň jednu doménu.
1535	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Zhrnutie denného projektu pre {0}
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Všetky územia
1537	DocType: Asset Repair	Failure Date	Dátum zlyhania
1538	DocType: Training Event	Attendees	Účastníci
1539	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Celkový stav
1540	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Výška odpočítaného TDS
1541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Platobný alebo bankový účet je povinný pri zadávaní platby
1542	DocType: Company	Registration Details	Podrobnosti registrácie
1543	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Vypočítaný zostatok bankového výpisu
1544	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Na Marketplace sa môžu zaregistrovať iba užívatelia s {0} rolou
1545	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} nie je prepojený s žiadnym účtom, uveďte prosím účet v skladovom zázname alebo nastavte predvolený účet v spoločnosti {1}.
1546	DocType: Inpatient Record	Admission	Vstupné
1547	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	To je založené na účasti tohto študenta
1548	DocType: SMS Center	Create Receiver List	Vytvorte zoznam príjemcov
1549	DocType: Leave Type	Max Leaves Allowed	Povolené maximálne listy
1550	DocType: Salary Detail	Component	komponentov
1551	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Dovolenka a účasť
1552	DocType: Sales Invoice Timesheet	Billing Amount	Výška fakturácie
1553	DocType: BOM Website Item	BOM Website Item	Položka webovej stránky kusovníka
1554	DocType: Purchase Invoice	Rounded Total	Zaokrúhlené celkom
1555	DocType: Production Plan	Production Plan	Výrobný plán
1556	DocType: Asset Maintenance Log	Actions performed	Vykonané akcie
1557	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavte Accepted Warehouse
1558	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravidlá pre uplatnenie ceny a zľavy.
1559	DocType: Supplier	Statutory info and other general information about your Supplier	Zákonné informácie a ďalšie všeobecné informácie o Vašom dodávateľovi
1560	DocType: Item Default	Default Selling Cost Center	Centrum východiskových predajných nákladov
1561	DocType: Sales Partner	Address & Contacts	Adresa a kontakty
1562	DocType: Subscriber	Subscriber	predplatiteľ
1563	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) je skladom
1564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Najprv vyberte Dátum účtovania
1565	DocType: Supplier	Mention if non-standard payable account	Uveďte, či ide o neštandardný splatný účet
1566	DocType: Training Event	Advance	záloha
1567	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Typ koreňa pre &quot;{0}&quot; musí byť jedným z aktív, pasív, výnosov, nákladov a vlastného imania
1568	DocType: Project	% Complete Method	Úplná metóda
1569	DocType: Detected Disease	Tasks Created	Úlohy boli vytvorené
1570	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Pre túto položku alebo jej šablónu musí byť aktívny predvolený kusovník ({0})
1571	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Miera Komisie
1572	DocType: Service Level Priority	Response Time	Doba odozvy
1573	DocType: Woocommerce Settings	Woocommerce Settings	Nastavenia služby Woocommerce
1574	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Množstvo musí byť kladné
1575	DocType: Contract	CRM	CRM
1576	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1577	DocType: Tax Rule	Billing State	Štát fakturácie
1578	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Množstvo pre položku {0} musí byť menšie ako {1}
1579	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Preneste materiál
1580	DocType: Shipping Rule	Shipping Account	Prepravný účet
1581	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Prosím nastavte predvolenú šablónu pre Notifikáciu ponechania schválenia v nastavení HR.
1582	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	televízia
1583	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Kontrola kvality požadovaná pre položku {0}
1584	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debet ({0})
1585	DocType: Healthcare Practitioner	Inpatient Visit Charge	Poplatok za návštevu v nemocnici
1586	DocType: Bank Statement Settings	Transaction Data Mapping	Mapovanie transakčných dát
1587	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Olovo vyžaduje buď meno osoby alebo názov organizácie
1588	DocType: Student	Guardians	strážcovia
1589	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Vybrať značku ...
1590	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Stredný príjem
1591	DocType: Shipping Rule	Calculate Based On	Vypočítať na základe
1592	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Čiarový kód {0} sa už použil v položke {1}
1593	DocType: Lead	Campaign Name	Názov kampane
1594	DocType: Purchase Invoice	Rejected Warehouse	Zamietnutý sklad
1595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} musí byť odoslané
1596	DocType: Expense Claim Advance	Expense Claim Advance	Preddavok na reklamáciu výdavkov
1597	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Úprava zaokrúhľovania (mena spoločnosti)
1598	DocType: Item	Publish in Hub	Publikovať v Hub
1599	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1600	DocType: GSTR 3B Report	August	august
1601	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Najskôr zadajte prosím Potvrdenie o kúpe
1602	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začiatok roka
1603	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cieľ ({})
1604	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Nastaviť predvolený mzdový účet v spoločnosti {0}
1605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Súhrn predaja
1606	DocType: Purchase Invoice	In Words (Company Currency)	V slovách (firemná mena)
1607	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Uveďte menu v spoločnosti
1608	DocType: Pricing Rule	Price	cena
1609	DocType: Material Request Item	Min Order Qty	Min Objedn
1610	DocType: Agriculture Task	Holiday Management	Riadenie dovoleniek
1611	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Pred vytvorením dennej súhrnnej skupiny dennej práce povolte predvolený prichádzajúci účet
1612	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.	Zo zoznamu začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1613	DocType: Program Enrollment	Public Transport	Verejná doprava
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maximálne vzorky - {0} je možné zachovať pre dávku {1} a položku {2}.
1615	DocType: Item	Max Sample Quantity	Max. Množstvo vzorky
1616	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Zdrojový a cieľový sklad musia byť odlišné
1617	DocType: Employee Benefit Application	Benefits Applied	Aplikované výhody
1618	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Proti položke žurnálu {0} nie je priradená žiadna položka {1}
1619	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Špeciálne pomenovanie okrem &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nie je povolené v menovkách
1620	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Vyžadujú sa cenové alebo produktové zľavové dosky
1621	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nastavte cieľ
1622	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Záznam o účasti {0} existuje proti študentovi {1}
1623	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Dátum transakcie
1624	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Zrušiť odber
1625	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nepodarilo sa nastaviť zmluvu o úrovni služby {0}.
1626	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Čiastka čistého platu
1627	DocType: Account	Liability	zodpovednosť
1628	DocType: Employee	Bank A/C No.	Bankové č.
1629	DocType: Inpatient Record	Discharge Note	Poznámka k vybitiu
1630	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Činnosť v prípade kumulovaného mesačného rozpočtu prekročená na MR
1631	DocType: Asset Movement	Asset Movement	Pohyb aktív
1632	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Nepodarilo sa vytvoriť kreditnú poznámku automaticky, zrušte začiarknutie políčka „Poznámka k vydaniu“ a znova ho odošlite
1633	DocType: Supplier Scorecard	Per Month	Za mesiac
1634	DocType: Routing	Routing Name	Názov smerovania
1635	DocType: Disease	Common Name	Spoločný názov
1636	DocType: Education Settings	LMS Title	Názov LMS
1637	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Správa úverov
1638	DocType: Clinical Procedure	Consumable Total Amount	Celková suma spotrebného materiálu
1639	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Povoliť šablónu
1640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Zákaznícky LPO
1641	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Obrázok webovej stránky {0} pripojený k položke {1} nie je možné nájsť
1642	DocType: Asset Maintenance Log	Planned	plánovaná
1643	DocType: Asset	Custodian	strážca
1644	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter založený na nákladovom stredisku je použiteľný iba v prípade, ak je ako nákladové stredisko vybraté Budget Against
1645		Quoted Item Comparison	Porovnanie kótovanej položky
1646	DocType: Journal Entry Account	Employee Advance	Advance zamestnancov
1647	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Vnútorné dodávky podliehajúce spätnému plateniu (iné ako 1 a 2 vyššie)
1648	DocType: Quotation	Shopping Cart	Nákupný vozík
1649	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Používateľ {0} neexistuje
1650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Úvery a preddavky (aktíva)
1651	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.	Riadok {0}: Skontrolujte, či je v prípade preddavku položka „Je vopred“ proti účtu {1}.
1652	DocType: Leave Control Panel	Designation (optional)	Označenie (nepovinné)
1653	DocType: Salary Slip	Total Principal Amount	Celková suma istiny
1654	DocType: Opportunity	Customer / Lead Address	Adresa zákazníka / zákazníka
1655	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Mydlo a čistiaci prostriedok
1656		Purchase Analytics	Nákup Analytics
1657	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	príležitosť
1658	DocType: Employee	Prefered Contact Email	Preferovaný kontaktný e-mail
1659	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvorenie účtovného zostatku
1660	DocType: POS Profile	[Select]	[Vybrať]
1661	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1662	DocType: Tally Migration	Master Data	Hlavné dáta
1663	DocType: Certification Application	Yet to appear	Napriek tomu sa objaví
1664	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Zákazníci vo fronte
1665	DocType: Supplier	Supplier Details	Podrobnosti o dodávateľovi
1666	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Žiadny zisk alebo strata výmenného kurzu
1667		GSTR-1	GSTR-1
1668	DocType: Timesheet	Total Billable Hours	Celkový počet fakturovateľných hodín
1669	DocType: Supplier	Represents Company	Predstavuje spoločnosť
1670	DocType: POS Profile	Company Address	adresa firmy
1671		Lead Name	Vedúci názov
1672	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Choroby a hnojivá
1673	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Položka {0} musí byť subkontraktovaná položka
1674	DocType: Landed Cost Voucher	Purchase Receipt Items	Položky nákupu
1675	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorovať existujúce plánované množstvo
1676	DocType: Assessment Plan	Supervisor	vedúci
1677	DocType: Salary Detail	Salary Detail	Detail platu
1678	DocType: Budget	Budget Against	Rozpočet proti
1679	DocType: Student Report Generation Tool	Add Letterhead	Pridajte Hlavičkový papier
1680	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Šablóny kritérií hodnotenia dodávateľov.
1681	DocType: Asset	Default Finance Book	Predvolená finančná kniha
1682	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Zadajte spoločnosť
1683	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Celkové percento príspevku by sa malo rovnať 100%. \ T
1684	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1685		Asset Depreciations and Balances	Odpisy majetku a zostatky
1686	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nové množstvo šarže
1687	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Dovoz tovaru
1688	DocType: Purchase Order Item Supplied	Raw Material Item Code	Kód položky suroviny
1689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nákupná faktúra {0} je už odoslaná
1690	DocType: Fees	Student Email	E-mail študenta
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
1692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Položka položky {0} nie je odoslaná
1693	DocType: Item Attribute Value	Item Attribute Value	Hodnota atribútu položky
1694	DocType: Volunteer	Volunteer Skills	Dobrovoľnícke zručnosti
1695	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Pre túto skupinu študentov nie je možné zaregistrovať viac ako {0} študentov.
1696	DocType: Travel Request	Costing Details	Podrobnosti kalkulácie
1697	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Predajná faktúra {0} už bola odoslaná
1698	DocType: Journal Entry	Accounting Entries	Účtovné položky
1699	DocType: Payment Entry	Internal Transfer	Interný prenos
1700	DocType: Sales Invoice Item	Stock Details	Podrobnosti o skladoch
1701	DocType: Leave Type	Is Carry Forward	Je Carry Forward
1702	DocType: Lead	Product Enquiry	Dotaz na výrobok
1703	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1704	DocType: Supplier Scorecard	Evaluation Period	Obdobie hodnotenia
1705	DocType: Volunteer Skill	Volunteer Skill	Dobrovoľnícka zručnosť
1706	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
1707		POS	POS
1708	DocType: Training Event	Self-Study	Samoštúdium
1709	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	vyššie
1710	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1711	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred platbou
1712	DocType: Production Plan	Select Items to Manufacture	Vyberte položky na výrobu
1713	DocType: Leave Application	Leave Approver Name	Nechajte meno schvaľovateľa
1714	DocType: Shareholder	Shareholder	akcionár
1715	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Predvolené nastavenia pre predajné transakcie.
1716	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Vyberte študentský vstup, ktorý je povinný pre plateného študenta
1717	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vyberte položku BOM
1718	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Plány pre {0} presahy, chcete pokračovať po preskočení prekrytých slotov?
1719	DocType: Stock Entry	Customer or Supplier Details	Detaily zákazníka alebo dodávateľa
1720	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debetný účet
1721	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 dátumom začatia skúšobného obdobia
1722	DocType: Employee	Rented	prenajaté
1723	DocType: Employee Group Table	Employee Group Table	Tabuľka zamestnancov
1724	DocType: Contract	HR Manager	Manažér ľudských zdrojov
1725	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich spätnému plateniu
1726	DocType: Payment Entry	Cheque/Reference No	Kontrola / referencia č
1727	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Výsledok hodnotenia
1728	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nový kontakt
1729	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	príležitosti
1730	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Čistá hotovosť z operácií
1731	DocType: Leave Encashment	Leave Encashment	Opustiť Encashment
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Zdrojový sklad je povinný pre riadok {0}
1733	DocType: Amazon MWS Settings	After Date	Po dátume
1734	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Available (či už v úplnej časti)
1735	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Riadok {0}: Typ aktivity je povinný.
1736	DocType: Lead	Consultant	konzultant
1737	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Vyberte zamestnanca, aby ste dostali zamestnanca dopredu.
1738	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Majetok sa nedá zrušiť, pretože je už {0}
1739	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Zlé heslo
1740	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1741	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Aktualizovať číslo účtu / meno
1742	DocType: Accounts Settings	Use Custom Cash Flow Format	Použite vlastný formát toku hotovosti
1743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Otváracie faktúry
1744	DocType: Stock Entry	Send to Warehouse	Odoslať do skladu
1745	DocType: Training Event	Event Status	Stav udalosti
1746	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Celkové dokončené množstvo musí byť väčšie ako nula
1747	DocType: Account	Chargeable	zahrnuté v cene
1748	DocType: Volunteer	Anytime	kedykoľvek
1749		Student Batch-Wise Attendance	Študent Batch-Wise Dochádzka
1750	DocType: Normal Test Template	Normal Test Template	Normálna testovacia šablóna
1751	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Strom finančných nákladových stredísk.
1752	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	v minútach aktualizované pomocou „denníka času“
1753	DocType: Bin	Bin	popolnice
1754	DocType: Payment Reconciliation Invoice	Invoice Number	Číslo faktúry
1755	DocType: Delivery Trip	Fulfillment User	Splnenie užívateľa
1756	DocType: Work Order Operation	Planned End Time	Čas plánovaného konca
1757	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kód sekcie
1758	DocType: Project	Monitor Progress	Monitorovanie pokroku
1759	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Vyberte položku Batch No
1760	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Mzdové číslo
1761	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Zahrnúť UOM
1762	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	Položky zásob akcií a položky GL sú pre vybrané nákupné doklady preúčtované
1763	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Aktualizovať formát tlače
1764	DocType: Student	Siblings	súrodenci
1765	DocType: Purchase Invoice	Hold Invoice	Faktúra zadržania
1766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Riadok {0}: Neplatný odkaz {1}
1767		Profitability Analysis	Analýza ziskovosti
1768	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nový názov účtu
1769	DocType: Employee Benefit Claim	Expense Proof	Dôkaz nákladov
1770	DocType: Restaurant Order Entry Item	Served	slúžil
1771	DocType: Loan	Member	člen
1772	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Plán servisných jednotiek
1773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Drôtový prenos
1774	DocType: Quality Review Objective	Quality Review Objective	Cieľ kontroly kvality
1775	DocType: Bank Reconciliation Detail	Against Account	Proti účtu
1776	DocType: Projects Settings	Projects Settings	Nastavenia projektov
1777	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Skutočné množstvo {0} / Čakajúce množstvo {1}
1778	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť Skupinou
1779	DocType: Prescription Duration	Prescription Duration	Trvanie predpisovania
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Riadok {0}: Zadanie debetu nie je možné prepojiť s hodnotou {1}
1781	DocType: Program	Intro Video	Úvodné video
1782	DocType: Purchase Invoice	Is Paid	Platí sa
1783	DocType: Account	Debit	Dlh
1784		Item Balance (Simple)	Zostatok položky (jednoduchý)
1785	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Objednávky vám pomôžu plánovať a sledovať vaše nákupy
1786	DocType: Project	Project Type	Typ projektu
1787	DocType: Program Enrollment Tool Student	Student Batch Name	Názov študentskej dávky
1788		Qty to Receive	Množstvo na príjem
1789	DocType: Agriculture Task	Previous Business Day	Predchádzajúci pracovný deň
1790	DocType: Travel Request Costing	Sponsored Amount	Sponzorovaná suma
1791	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pred odoslaním pripomienky počkajte 3 dni.
1792	DocType: Sales Invoice Item	Qty as per Stock UOM	Počet podľa zásob UOM
1793	DocType: Opening Invoice Creation Tool Item	Quantity	množstvo
1794	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1795		Trial Balance for Party	Skúšobná bilancia pre stranu
1796	DocType: Employee Separation	Employee Separation Template	Šablóna pre oddelenie zamestnancov
1797	DocType: Quality Objective	Unit	jednotka
1798	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maximálna výška výhody komponentu {0} presahuje hodnotu {1}
1799	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Rizikový kapitál
1800	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka
1801	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Denné pripomienky
1802	DocType: Item	Default Sales Unit of Measure	Štandardná merná jednotka predaja
1803	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Spoločnosť GSTIN
1804	DocType: Asset Finance Book	Rate of Depreciation	Sadzba odpisov
1805	DocType: Support Search Source	Post Description Key	Príspevok Popis kľúč
1806	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálne celkové množstvo
1807	DocType: Supplier Scorecard Period	Period Score	Skóre obdobia
1808	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Nie je možné vytvoriť štandardné kritériá. Premenujte kritériá
1809	DocType: Travel Itinerary	Arrival Datetime	Príchod Datetime
1810	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Aktivita študentského LMS
1811	DocType: Stock Reconciliation Item	Quantity Difference	Množstvo Rozdiel
1812	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Riadok # {0}: Pridelená suma nemôže byť vyššia ako nesplatená suma.
1813	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail časového rozvrhu
1814	DocType: Employee Skill	Proficiency	zručnosť
1815	DocType: SMS Log	Sent To	Odoslaná
1816	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní rozbočovača
1817	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Študentské dávky vám pomôžu sledovať účasť, hodnotenie a poplatky pre študentov
1818	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarovaná suma
1819	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatické zatvorenie Príležitosť po 15 dňoch
1820	DocType: Share Transfer	Issue	Problém
1821	DocType: Volunteer	Availability Timeslot	Časy dostupnosti
1822	DocType: Program	Program Abbreviation	Skratka programu
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Dátum začiatku projektu
1824	DocType: Purchase Invoice	Additional DIscount Amount	Dodatočná čiastka DIscount
1825	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} sa nenašla v tabuľke „Dodávky surovín“ v objednávke {1}
1826	DocType: BOM	Manage cost of operations	Správa nákladov na operácie
1827	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Nemáte oprávnenie na nastavenie zmrazenej hodnoty
1828	DocType: Contract	Lapsed	odpadlý
1829	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	investície
1830	DocType: Inpatient Record	Date of Birth	Dátum narodenia
1831	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 rolí System Manager a Item Manager, aby ste sa mohli zaregistrovať na Marketplace.
1832	DocType: Item Attribute	Item Attribute Values	Hodnoty atribútu položky
1833	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Najskôr uložte pacienta
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Polovičný dátum by mal byť medzi dátumom a dátumom
1835	DocType: Inpatient Record	Expected Discharge	Očakávaný výdaj
1836	DocType: Travel Request	Travel Type	Typ cesty
1837	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Zákazník je povinný
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Pre položku {0} je zadané neplatné množstvo. Množstvo by malo byť väčšie ako 0.
1839	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Ako supervízor
1840	DocType: Payroll Entry	Employees	zamestnanci
1841	DocType: Sales Order	Billing Status	Stav fakturácie
1842	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Najprv vyberte kategóriu
1843	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Prehliadač kusovníka
1844	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Vytvorte študentské skupiny
1845	DocType: Work Order Operation	In Minutes	V zápisnici
1846	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Čistý plat nesmie byť nižší ako 0
1847	DocType: Maintenance Schedule	Schedules	poriadky
1848	DocType: Employee Training	Employee Training	Vzdelávanie zamestnancov
1849	DocType: Loan	Rate of Interest (%) / Year	Úroková miera (%) / rok
1850	DocType: Normal Test Items	Require Result Value	Vyžadovať hodnotu výsledku
1851	DocType: Loan	Loan Type	Typ úveru
1852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Kód položky sa vyžaduje v riadku č. {0}
1853	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikácia balíka pre doručenie (pre tlač)
1854	DocType: Assessment Plan	Assessment Name	Názov hodnotenia
1855	DocType: Travel Itinerary	Departure Datetime	Čas odchodu
1856	DocType: Delivery Note Item	From Warehouse	Zo skladu
1857	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Suma {0} {1} proti {2} {3}
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Vytvorte variant
1859	DocType: Contract Template	Fulfilment Terms and Conditions	Podmienky plnenia
1860	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Dátum začiatku by mal byť väčší ako dátum zapracovania
1861	DocType: Pricing Rule	Price or Product Discount	Cena alebo zľava na výrobok
1862	DocType: Quality Inspection Reading	Reading 1	Čítanie 1
1863	DocType: Student Admission Program	Maximum Age	Maximálny vek
1864	DocType: Payroll Period	Payroll Periods	Obdobie miezd
1865	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesené množstvo
1866	DocType: Marketplace Settings	Marketplace Settings	Nastavenia Marketplace
1867	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Objednávky nie sú povolené pre {0} kvôli hodnoteniu {1}.
1868	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenník nie je vybratý
1869	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Pracovná stanica je zatvorená v nasledujúcich dňoch podľa zoznamu prázdnin: {0}
1870	DocType: Customer	Reselect, if the chosen address is edited after save	Znova vyberte, ak je vybraná adresa upravená po uložení
1871	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.	Predvolená jednotka miery pre položku {0} nemôže byť zmenená priamo, pretože ste už vykonali niektoré transakcie s iným UOM. Budete musieť vytvoriť novú položku, ktorá bude používať iné predvolené UOM.
1872	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.
1873	DocType: Serial No	Creation Document Type	Typ dokumentu vytvorenia
1874	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupné množstvo dávky v sklade
1875	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Celkový súčet faktúr
1876	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Toto je koreňové územie a nedá sa upraviť.
1877	DocType: Patient	Surgical History	Chirurgická história
1878	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Strom postupov kvality.
1879	DocType: Bank Account	Contact HTML	Kontaktovať HTML
1880		Employee Information	Informácie o zamestnancovi
1881	DocType: Assessment Plan	Examiner	skúšajúci
1882	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Skutočná čiastka
1883	DocType: Contract	Fulfilled	splnené
1884	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Riadok {0}: Zadajte miesto pre položku aktíva {1}
1885	DocType: Project Task	View Timesheet	Zobraziť časový rozvrh
1886	DocType: Purchase Invoice	Taxes and Charges Calculation	Výpočet daní a poplatkov
1887	DocType: Setup Progress Action	Action Document	Akčný dokument
1888	DocType: Clinical Procedure	Procedure Prescription	Postup Predpis
1889	DocType: Guardian	Guardian Name	Meno strážcu
1890	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Úspešne Zosúladené
1891	DocType: Accounting Period	Period Name	Názov obdobia
1892	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Vytiahnite položky z dodacieho listu
1893	DocType: Content Question	Content Question	Obsah Otázka
1894	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Skladom:
1895	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Pred priradením úlohy ho uložte.
1896	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Spoločnosť je ručiteľom pre firemný účet
1897	DocType: Sales Order Item	Delivery Warehouse	Skladový sklad
1898	DocType: Shopify Settings	Enable Shopify	Povoliť službu Shopify
1899	DocType: Patient	Additional information regarding the patient	Ďalšie informácie týkajúce sa pacienta
1900	DocType: Landed Cost Voucher	Purchase Receipts	Príjmy z nákupu
1901	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nový zamestnanec
1902	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizácia referencie automatického opakovania
1903	DocType: Fees	Fees	poplatky
1904	DocType: Student Group	Student Group Name	Názov študentskej skupiny
1905	DocType: Supplier Scorecard Scoring Standing	Employee	zamestnanec
1906	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Dostupný na použitie Dátum by mal byť po dátume nákupu
1907	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definujte stupeň pre prahovú hodnotu 0%
1908	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Aplikácie používajúce aktuálny kľúč nebudú mať prístup, ste si istí?
1909	DocType: Quality Meeting	Minutes	minúty
1910	DocType: Quiz Result	Correct	korektné
1911	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Celková deklarovaná čiastka
1912	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materiál
1913	DocType: Appointment Type	Is Inpatient	Je netrpezlivý
1914	DocType: Leave Encashment	Encashment Amount	Suma inkasa
1915	DocType: BOM	Conversion Rate	Konverzný kurz
1916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1917	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Nastaviť úlohy v tomto projekte ako zrušené?
1918	DocType: Bin	Reserved Qty for sub contract	Vyhradené množstvo pre subkontrakt
1919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Vytvoriť položku platby
1920	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Odoslať dôkaz
1921	DocType: Payment Term	Credit Months	Úverové mesiace
1922	DocType: Bank Guarantee	Providing	ak
1923	DocType: Sales Invoice	Total Billing Amount	Celková suma fakturácie
1924	DocType: Maintenance Visit	Maintenance Visit	Návšteva údržby
1925	DocType: Item	Country of Origin	Krajina pôvodu
1926	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kritériá analýzy poľnohospodárstva
1927	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Doplnková zložka mzdy existuje.
1928	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	potraviny
1929	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1930	DocType: Vital Signs	Furry	srstnatý
1931	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nemožno filtrovať na základe účtu, ak je zoskupený podľa účtu
1932	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankové záznamy
1933	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1934	DocType: Crop Cycle	LInked Analysis	LInked analýza
1935	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Platný dátum od dátumu musí byť menší ako platný dátum.
1936	DocType: Additional Salary	Salary Component	Komponent mzdy
1937	DocType: Asset Maintenance Team	Maintenance Team Members	Členovia tímu údržby
1938	DocType: Student Admission Program	Minimum Age	Minimálny vek
1939	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Dostupný predaj
1940	DocType: Purchase Invoice	Taxes and Charges Deducted	Odpočítané dane a poplatky
1941	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Vytvorte laboratórny test
1942	DocType: Hotel Settings	Hotel Settings	Nastavenia hotela
1943	DocType: Naming Series	Select Transaction	Vyberte Transakciu
1944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Deklaruj stratu
1945	DocType: Warranty Claim	If different than customer address	Ak sa líši od adresy zákazníka
1946	DocType: Chart of Accounts Importer	Chart Tree	Graf Strom
1947	DocType: Contract	Contract	zmluva
1948	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vyberte viacnásobný typ programu pre viac ako jedno kolekčné pravidlo.
1949	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} pre {1}
1950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Pre množstvo (Vyrobené množstvo) je povinné
1951	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	napr. &quot;Základná škola&quot; alebo &quot;univerzita&quot;
1952	DocType: Pricing Rule	Apply Multiple Pricing Rules	Použiť pravidlá viacerých cien
1953	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Poslanie pozvania bolo odoslané
1954	DocType: Item	No of Months	Počet mesiacov
1955	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Požadované sériové čísla pre serializovanú položku {0}
1956	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Kusovník (kusovník)
1957	DocType: Accounts Settings	Allow Stale Exchange Rates	Povoliť výmenné výmenné kurzy
1958	DocType: BOM	Website Description	Popis webových stránok
1959	DocType: POS Closing Voucher	Expense Details	Podrobnosti o výdavkoch
1960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od Range musí byť menšie ako To Range
1961	DocType: Homepage	Products to be shown on website homepage	Produkty, ktoré sa majú zobrazovať na domovskej stránke webovej stránky
1962	DocType: Tally Migration	Is Master Data Processed	Spracujú sa kmeňové dáta
1963	DocType: Item Price	Quantity that must be bought or sold per UOM	Množstvo, ktoré sa musí kúpiť alebo predať za UOM
1964	DocType: Project	Total Sales Amount (via Sales Order)	Celková suma predaja (prostredníctvom zákazky odberateľa)
1965	apps/erpnext/erpnext/utilities/user_progress.py	Box	truhlík
1966	DocType: QuickBooks Migrator	Default Cost Center	Štandardné stredisko nákladov
1967	DocType: Purchase Order Item	Billed Amt	Fakturované poplatky
1968	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Nastavte predvolenú hodnotu {0} v spoločnosti {1}
1969	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
1970	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Položka 4
1971	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Záloha zaplatená pred {0} {1} nemôže byť vyššia ako celková suma {2}
1972	DocType: Account	Income Account	Účet príjmov
1973	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Všetky sklady
1974	DocType: Contract	Signee Details	Podrobnosti o signee
1975	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Povoliť odhlásenie po ukončení zmeny (v minútach)
1976	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Obstarávanie
1977	DocType: Item Group	Check this if you want to show in website	Ak chcete zobraziť na webovej stránke, začiarknite toto políčko
1978	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1979	DocType: Bank Statement Settings	Bank Statement Settings	Nastavenia výpisu z účtu
1980	DocType: Quality Procedure Process	Link existing Quality Procedure.	Prepojiť existujúci postup kvality.
1981	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importovať graf účtov zo súborov CSV / Excel
1982	DocType: Appraisal Goal	Score (0-5)	Skóre (0-5)
1983	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribút {0} zvolený viackrát v tabuľke atribútov
1984	DocType: Purchase Invoice	Debit Note Issued	Vydané debetné oznámenie
1985	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vyberte položku, kde je položka „Je položka položky“ „Nie“ a „Je položka predaja“ „Áno“ a neexistuje žiadny iný balík produktov
1986	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Zamestnanec {0} triedy {1} nemá žiadnu predvolenú politiku opustenia
1987	DocType: Leave Policy Detail	Leave Policy Detail	Opustiť podrobnosti politiky
1988	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Sklad sa nenašiel v systéme
1989	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poplatok za poradenstvo
1990	DocType: Bank Statement Transaction Payment Item	Invoices	faktúry
1991	DocType: Currency Exchange	Currency Exchange	Zmenáreň
1992	DocType: Payroll Entry	Fortnightly	dvojtýždňové
1993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Sériové číslo {0} nie je na sklade
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Žiadosť o materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii.
1995	DocType: Woocommerce Settings	Creation User	Používateľ vytvorenia
1996	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Záznam všetkých oznámení typu e-mailu, telefónu, rozhovoru, návštevy atď.
1997	DocType: Asset Settings	Asset Settings	Nastavenia aktív
1998	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
1999	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Musí byť požadované umiestnenie alebo zamestnanec
2000	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Položka {0} sa zruší
2001	DocType: Course Scheduling Tool	Course End Date	Dátum ukončenia kurzu
2002	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Pole Príležitosť je povinné
2003	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Upozornenie: Ponechať aplikáciu obsahuje nasledujúce dátumy blokov
2004	DocType: Asset Maintenance Task	Preventive Maintenance	Preventívna údržba
2005	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Inštitút Skratka
2006	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Účet rozdielu musí byť účtom typu aktív / pasív, pretože toto vyrovnanie zásob je vstupný záznam
2007	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Dátum ukončenia zmluvy musí byť väčší ako dátum pripojenia
2008	DocType: Employee Grade	Default Leave Policy	Predvolená politika ponechania
2009	DocType: Daily Work Summary Group	Select Users	Vyberte položku Používatelia
2010	DocType: Workstation	Net Hour Rate	Čistá hodinová sadzba
2011	DocType: Clinical Procedure	Age	Vek
2012	DocType: Travel Request	Event Details	Podrobnosti udalosti
2013	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akumulované Mesačne
2014	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Najprv uložte dokument.
2015	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Aktualizovať náklady
2016	DocType: Sales Order	Fully Delivered	Plne dodané
2017	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najskôr zadajte spoločnosť
2018	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrdené objednávky od zákazníkov.
2019	DocType: Dosage Strength	Dosage Strength	Dávková sila
2020	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Vyplňte formulár a uložte ho
2021	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti zápisu
2022	DocType: Subscription Invoice	Subscription Invoice	Faktúra predplatného
2023	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet opustených listov
2024	DocType: Quality Inspection	Verified By	Overený
2025	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Získať faktúry
2026	DocType: Invoice Discounting	Settled	usadil
2027	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Re-open
2028	DocType: Period Closing Voucher	Closing Fiscal Year	Ukončenie fiškálneho roka
2029	DocType: Purchase Invoice	Release Date	Dátum vydania
2030	DocType: Purchase Invoice	Advances	pokroky
2031	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Zadajte podmienky pre výpočet sumy za prepravu
2032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	technológie
2033	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Riadok môže odkazovať iba v prípade, že typ poplatku je „V predchádzajúcej výške riadku“ alebo „Celkom predchádzajúceho riadku“
2034	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ak je začiarknuté, č. pracovných dní budú zahŕňať sviatky, čo zníži hodnotu platu za deň
2035	DocType: Location	Location Name	Názov miesta
2036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Účet {2} nepatrí spoločnosti {3}
2037	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Zostávajúce výhody (ročne)
2038	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
2039	DocType: Activity Cost	Billing Rate	Fakturačná sadzba
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Upozornenie: Ďalšia {0} # {1} existuje proti skladovej položke {2}
2041	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie služby Mapy Google
2042	DocType: Purchase Invoice Item	Page Break	Zlom strany
2043	DocType: Supplier Scorecard Criteria	Max Score	Max
2044	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Dátum začiatku splatnosti nemôže byť pred dátumom vyplatenia.
2045	DocType: Support Search Source	Support Search Source	Zdroj vyhľadávania podpory
2046	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finančné služby
2047	DocType: Volunteer	Availability	Dostupnosť
2048	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Strom procedúr
2049	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť, aby sa položka v transakcii pridala viackrát
2050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nie je odoslané
2051	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné spracovanie surovín z nedokončeného skladu
2052	DocType: Maintenance Team Member	Maintenance Team Member	Člen tímu údržby
2053	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Nastavenie vlastných dimenzií pre účtovníctvo
2054	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
2055	DocType: Employee Health Insurance	Health Insurance Name	Názov zdravotného poistenia
2056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aktíva zásob
2057	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Ďalšie nákladové strediská je možné vytvoriť v rámci skupín, ale zápisy môžu byť vykonané proti skupinám
2058	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Horné príjmy
2059	DocType: Company	Discount Allowed Account	Účet s povolenou zľavou
2060	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Reštartujte predplatné
2061	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Nemôžete zmeniť rýchlosť, ak BOM spomenul akúkoľvek položku
2062	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Prihláste sa ako iný používateľ a zaregistrujte sa na Marketplace
2063	DocType: Asset	Insurance Details	Podrobnosti poistenia
2064	DocType: Subscription	Past Due Date	Dátum splatnosti
2065	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Pre spoločnosť nebolo nájdené žiadne číslo GST.
2066	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Z PIN kódu
2067	DocType: Contract	Signed On	Podpísané
2068	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Účtovná položka pre {2} môže byť vykonaná iba v mene: {3}
2069	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
2070	DocType: Lab Test Template	Is Billable	Je fakturovateľný
2071	DocType: Naming Series	User must always select	Používateľ musí vždy vybrať
2072	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, ktoré nie sú v platných sviatkoch
2073	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 všetky góly by mal byť 100. Je to {0}
2074	DocType: BOM	Scrap Items	Položky šrotu
2075	DocType: Special Test Template	Result Component	Výsledok Komponent
2076	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Uveďte prosím základný a HRA komponent v spoločnosti
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} nepatrí spoločnosti {1}
2078	DocType: Attendance Request	Half Day Date	Dátum pol dňa
2079	DocType: Delivery Note	Billing Address Name	Názov fakturačnej adresy
2080		GST Itemised Purchase Register	GST Položkový nákupný register
2081	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatívna položka
2082	DocType: Certification Application	Name of Applicant	Meno žiadateľa
2083	DocType: Leave Type	Earned Leave	Zarobená dovolenka
2084	DocType: GSTR 3B Report	June	jún
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko
2086	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Môže byť schválený {0}
2087	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov
2088	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Čistá sadzba (mena spoločnosti)
2089	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Všetky kusovníky
2090	DocType: Department	Days for which Holidays are blocked for this department.	Počet dní, počas ktorých sú pre toto oddelenie zablokované sviatky.
2091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Nedá sa odoslať, Zamestnanci sú ponechaní na označenie dochádzky
2092	DocType: BOM	Quality Inspection Template	Šablóna kontroly kvality
2093	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2094	DocType: Purchase Taxes and Charges	Valuation	ocenenie
2095		Student Monthly Attendance Sheet	Študent mesačný dochádzkový list
2096	DocType: Academic Term	Term End Date	Dátum ukončenia lehoty
2097	DocType: Pricing Rule Detail	Child Docname	Názov dieťaťa
2098	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	služby
2099	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nie je možné nastaviť menšie množstvo ako prijaté množstvo
2100	DocType: Purchase Order Item	Supplier Part Number	Číslo dielu dodávateľa
2101	DocType: Lab Test Template	Standard Selling Rate	Štandardná predajná sadzba
2102	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Nastavte aktívne menu pre reštauráciu {0}
2103	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.	Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager.
2104	DocType: Asset Finance Book	Asset Finance Book	Finančná kniha aktív
2105	DocType: Quality Goal Objective	Quality Goal Objective	Cieľ cieľa kvality
2106	DocType: Employee Transfer	Employee Transfer	Prevod zamestnancov
2107		Sales Funnel	Predajný lievik
2108	DocType: Agriculture Analysis Criteria	Water Analysis	Analýza vody
2109	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Začať odbavenie pred začiatkom posunu (v minútach)
2110	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen Upto
2111	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nič sa nedá upraviť.
2112	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operácia {0} dlhšia ako ktorákoľvek dostupná pracovná doba v pracovnej stanici {1}, rozdelí operáciu do viacerých operácií
2113	DocType: Item Variant Settings	Do not update variants on save	Neaktualizujte varianty pri ukladaní
2114	DocType: Grading Scale Interval	Threshold	Prah
2115	DocType: Timesheet	% Amount Billed	Vyúčtovaná suma v%
2116	DocType: Warranty Claim	Resolved By	Vyriešený By
2117	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Pridajte používateľov do vašej organizácie, okrem seba.
2118	DocType: Global Defaults	Default Company	Predvolená spoločnosť
2119	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Hotovostný účet sa použije na vytvorenie predajnej faktúry
2120	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Zákazka odberateľa {0} je {1}
2121	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Oneskorenie platby (dni)
2122	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Zadajte podrobnosti o odpisoch
2123	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Zákaznícka objednávka
2124	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Očakávaný dátum dodania by mal byť po dátume zákazky odberateľa
2125	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Množstvo položky nemôže byť nulové
2126	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neplatný atribút
2127	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Vyberte položku BOM proti položke {0}
2128	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
2129	DocType: Price List	Price List Master	Cenník Master
2130		Lost Opportunity	Stratená príležitosť
2131	DocType: Maintenance Visit	Maintenance Date	Dátum údržby
2132	DocType: Volunteer	Afternoon	Popoludnie
2133	DocType: Vital Signs	Nutrition Values	Hodnoty výživy
2134	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Prítomnosť horúčky (teplota&gt; 38,5 ° C / 101,3 ° F alebo trvalá teplota&gt; 38 ° C / 100,4 ° F)
2135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource &gt; HR Settings	Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch&gt; HR nastavenia
2136	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC Reversed
2137	DocType: Project	Collect Progress	Collect Progress
2138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energie
2139		Items To Be Requested	Položky, ktoré sa majú požadovať
2140	DocType: Soil Analysis	Ca/K	Ca / K
2141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Pracovný príkaz už vytvorený pre všetky položky s kusovníkom
2142	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Fakturovaná čiastka
2143	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Odčítané údaje odčítavača kilometrov by mali byť väčšie ako počiatočné počítadlo kilometrov vozidla {0}
2144	DocType: Employee Transfer Property	Employee Transfer Property	Prenos majetku zamestnanca
2145	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Čakajúce aktivity
2146	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Zoznam niekoľkých svojich zákazníkov. Môžu to byť organizácie alebo jednotlivci.
2147	DocType: Bank Guarantee	Bank Account Info	Informácie o bankovom účte
2148	DocType: Quality Goal	Weekday	všedný deň
2149	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Meno Guardian1
2150	DocType: Salary Component	Variable Based On Taxable Salary	Variabilný na základe zdaniteľného platu
2151	DocType: Accounting Period	Accounting Period	Účtovného obdobia
2152	DocType: Company	Standard Working Hours	Štandardné pracovné hodiny
2153	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Skladom
2154	DocType: Amazon MWS Settings	Market Place Account Group	Skupina Market Account Account Group
2155	DocType: Stock Reconciliation Item	Before reconciliation	Pred zmierením
2156	DocType: Fee Component	Fees Category	Kategória poplatkov
2157	DocType: Sales Order	% Delivered	Dodané
2158	DocType: Sales Invoice	Redemption Cost Center	Centrum nákladov na spätné odkúpenie
2159	DocType: Vital Signs	Respiratory rate	Dychová frekvencia
2160	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Povinné pole - Získať študentov od
2161	DocType: Item Group	Item Classification	Klasifikácia položky
2162	DocType: Asset	Is Existing Asset	Existuje existujúce aktívum
2163	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušiť návštevy materiálu {0} pred zrušením tejto návštevy údržby
2164	DocType: Workstation	Workstation Name	Názov pracovnej stanice
2165	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Riadok # {0}: Stav musí byť {1} pre zúčtovanie faktúr {2}
2166	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materiálu
2167	DocType: Delivery Note	% Installed	% Nainštalované
2168	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
2169	DocType: Dosage Form	Dosage Form	Forma dávkovania
2170	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprv vyberte program
2171	DocType: Project	Expected Start Date	Očakávaný dátum začiatku
2172	DocType: Share Transfer	Share Transfer	Prevod akcií
2173	apps/erpnext/erpnext/config/hr.py	Leave Management	Opustiť riadenie
2174	DocType: Loan Application	Total Payable Interest	Celkový splatný úrok
2175	DocType: Employee	Current Address	Aktuálna adresa
2176	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nie je možné {0} {1} {2} bez zápornej faktúry
2177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej objednávke {0}
2178	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcou transakciou nemožno konvertovať na účtovnú knihu.
2179	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Odpočítanie dane za nepodložený dôkaz o oslobodení od dane
2180	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Dátum vyrovnania Dátum aktualizácie
2181	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
2182	DocType: Setup Progress	Setup Progress	Nastavenie Pokrok
2183		Ordered Items To Be Billed	Objednané položky na fakturáciu
2184	DocType: Taxable Salary Slab	To Amount	Suma
2185	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Debet Note)
2186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Zákazník&gt; Skupina zákazníkov&gt; Územie
2187	apps/erpnext/erpnext/config/desktop.py	Getting Started	Začíname
2188	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Zlúčiť
2189	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.	Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka nie je možné zmeniť po uložení fiškálneho roka.
2190	DocType: Production Plan	Get Material Request	Získať požiadavku na materiál
2191	DocType: C-Form Invoice Detail	Invoice No	Faktúra č
2192	DocType: Pricing Rule	Max Qty	Max
2193	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Riadok {0}: Pridelená čiastka {1} musí byť nižšia alebo rovná výške platby {2}
2194	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	úkolová práca
2195	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2196	DocType: Hub User	Hub User	Užívateľ rozbočovača
2197	DocType: Lab Test Template	No Result	Žiadne výsledky
2198	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Porovnanie transakcií s faktúrami
2199	DocType: Sales Invoice	Commission	provízie
2200	DocType: Sales Invoice Item	Sales Order Item	Položka zákazky odberateľa
2201	DocType: Maintenance Schedule Detail	Actual Date	Aktuálny dátum
2202	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Dátum začiatku údržby nemôže byť pred dátumom dodania pre sériové číslo {0}
2203	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Riadok {0}: Kurz je povinný
2204	DocType: Purchase Invoice	Select Supplier Address	Vyberte položku Adresa dodávateľa
2205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupné množstvo je {0}, ktoré potrebujete {1}
2206	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Zadajte tajné rozhranie API pre spotrebiteľov
2207	DocType: Program Enrollment Fee	Program Enrollment Fee	Poplatok za zápis programu
2208	DocType: Employee Checkin	Shift Actual End	Shift Skutočný koniec
2209	DocType: Serial No	Warranty Expiry Date	Dátum uplynutia platnosti záruky
2210	DocType: Hotel Room Pricing	Hotel Room Pricing	Ceny hotelových izieb
2211	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Zdaniteľné dodávky (iné ako nulové, s nulovým ratingom a oslobodené od dane)
2212	DocType: Issue	Resolution By	Rozlíšenie By
2213	DocType: Loyalty Program	Customer Territory	Zákaznícke územie
2214	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Posledné oznámenie
2215	DocType: Timesheet	Total Billed Hours	Celkový počet fakturovaných hodín
2216	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Chýba aktuálna faktúra {0}
2217	DocType: Healthcare Settings	Patient Registration	Registrácia pacienta
2218	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Faktúra pre dodávateľa neexistuje v nákupnej faktúre {0}
2219	DocType: Service Day	Workday	pracovný deň
2220	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Žiadne položky pridané do košíka
2221	DocType: Target Detail	Target Qty	Cieľový počet
2222	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ak chcete zlúčiť, tieto vlastnosti musia byť rovnaké pre obe položky
2223	DocType: Drug Prescription	Drug Prescription	Lieky na predpis
2224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	budovy
2225	DocType: Student Applicant	Application Date	Dátum žiadosti
2226	DocType: Assessment Result	Result	výsledok
2227	DocType: Leave Block List	Leave Block List Allowed	Nechajte zoznam blokov povolený
2228	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Rýchlosť nemôže byť väčšia ako rýchlosť používaná v {1} {2}
2229	DocType: Purchase Order Item	Blanket Order	Objednávka prikrývky
2230	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Účasť zamestnancov {0} je už označená
2231	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Hodnotenie Výsledok {0} už existuje.
2232	DocType: Purchase Invoice	Rounding Adjustment	Úprava zaokrúhľovania
2233	DocType: Quality Review Table	Quality Review Table	Tabuľka hodnotenia kvality
2234	DocType: Member	Membership Expiry Date	Dátum skončenia členstva
2235	DocType: Asset Finance Book	Expected Value After Useful Life	Očakávaná hodnota po užitočnom živote
2236	DocType: GSTR 3B Report	November	november
2237	DocType: Loan Application	Rate of Interest	Miera záujmu
2238	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Položka Platba bankovým výpisom
2239	DocType: Restaurant Reservation	Waitlisted	poradovníka
2240	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Musíte povoliť Nákupný košík
2241	DocType: HR Settings	Leave Status Notification Template	Ponechajte šablónu oznámenia o stave
2242	DocType: Salary Slip	Leave Without Pay	Dovolenka bez platenia
2243	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Skutočné množstvo (pri zdroji / cieli)
2244	DocType: Purchase Invoice	Tax ID	DIČ
2245	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pozrite si predchádzajúce objednávky
2246	DocType: Stock Reconciliation Item	Current Qty	Aktuálny počet
2247	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	V riadku {0} sa vyžaduje konverzný faktor UOM
2248	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tabuľka podrobností o daniach z riadku položky ako reťazec a uložená v tomto poli. Používa sa na dane a poplatky
2249	DocType: Appraisal Goal	Key Responsibility Area	Oblasť kľúčovej zodpovednosti
2250	DocType: Purchase Receipt Item	Sample Quantity	Vzorové množstvo
2251	DocType: Journal Entry Account	Expense Claim	Nárok na výdavky
2252	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Dátum otvorenia a dátum uzávierky by mali byť v rámci toho istého fiškálneho roka
2253	DocType: Soil Texture	Silt Composition (%)	Silt zloženie (%)
2254	DocType: Tax Withholding Rate	Tax Withholding Rate	Sadzba zrážkovej dane
2255	DocType: Restaurant	Default Tax Template	Predvolená šablóna dane
2256	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prenos aktív
2257	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2258	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Najskôr zrušte nákupnú faktúru {0}
2259	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Dokončite úlohu
2260	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Vyberte možnosť Možný dodávateľ
2261	DocType: POS Profile	Customer Groups	Skupiny zákazníkov
2262	DocType: Hub Tracked Item	Hub Category	Kategória rozbočovača
2263	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponuky sú návrhy, ktoré ste poslali svojim zákazníkom
2264	DocType: Quality Inspection Reading	Reading 5	Čítanie 5
2265	DocType: Shopping Cart Settings	Display Settings	Nastavenia zobrazenia
2266	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nastavte počet rezervovaných rezervácií
2267	DocType: Shift Type	Consequence after	Dôsledok po
2268	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	S čím potrebujete pomôcť?
2269	DocType: Journal Entry	Printing Settings	Nastavenia tlače
2270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	bankovníctvo
2271	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nákup preddavku na faktúru
2272	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2273	DocType: Purchase Invoice Item	PR Detail	PR Detail
2274	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Fakturačná adresa je rovnaká ako adresa pre odoslanie
2275	DocType: Account	Cash	peňažný
2276	DocType: Employee	Leave Policy	Opustiť politiku
2277	DocType: Shift Type	Consequence	dôsledok
2278	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresa študenta
2279	DocType: GST Account	CESS Account	Účet CESS
2280	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Nákladové stredisko sa vyžaduje pre účet Zisk a strata {2}. Nastavte pre spoločnosť štandardné nákladové stredisko.
2281	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 podriadenú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte materský účet v príslušnom certifikáte pravosti
2282	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Hlavná kniha
2283	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Pripomienka k aktualizácii GSTIN Sent
2284	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Vyberte dni
2285	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Nasledujúci kontakt nemôže byť rovnaký ako úvodná e-mailová adresa
2286	DocType: Packing Slip	To Package No.	Na číslo balíka
2287	DocType: Course	Course Name	Názov kurzu
2288	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Pre aktívum {0} sa vyžaduje sériové číslo
2289	DocType: Asset	Maintenance	údržba
2290	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Potvrdiť predajnú cenu za položku proti nákupnej sadzbe alebo sadzbe ocenenia
2291	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
2292	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2293	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Kód IFSC
2294	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Spôsob platby
2295	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma dane po výške zľavy
2296	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Získajte dodávateľov podľa
2297	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Riadok {0}: Ak chcete nastaviť {1} periodicitu, rozdiel medzi a do dátumu musí byť väčší alebo rovný {2}
2298	DocType: Purchase Invoice Item	Valuation Rate	Miera ocenenia
2299	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Predvolené nastavenia pre Nákupný košík
2300	DocType: Quiz	Score out of 100	Skóre zo 100
2301	DocType: Manufacturing Settings	Capacity Planning	Plánovanie kapacity
2302	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Prejsť na inštruktorov
2303	DocType: Activity Cost	Projects	projekty
2304	DocType: Item Barcode	Barcode Type	Typ čiarového kódu
2305	DocType: Employee Incentive	Incentive Amount	Incentívna suma
2306	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Ak chcete nastaviť tento fiškálny rok ako predvolený, kliknite na položku Nastaviť ako predvolené.
2307	DocType: C-Form	II	II
2308	DocType: Cashier Closing	From Time	Z času
2309	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Report Podrobnosti o variante
2310		BOM Explorer	BOM Explorer
2311	DocType: Currency Exchange	For Buying	Na nákup
2312	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Sloty pre {0} nie sú pridané do rozvrhu
2313	DocType: Target Detail	Target Distribution	Distribúcia cieľa
2314	DocType: Staffing Plan	Staffing Plan Details	Podrobnosti o personálnom pláne
2315	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Účet {0} je neplatný. Mena účtu musí byť {1}
2316	DocType: Pricing Rule	Rule Description	Opis pravidla
2317	DocType: Delivery Trip	Total Estimated Distance	Celková odhadovaná vzdialenosť
2318	DocType: Opportunity Lost Reason	Lost Reason	Stratený dôvod
2319	DocType: Depreciation Schedule	Make Depreciation Entry	Vykonajte odpisy
2320	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Sériové čísla {0} nepatria k lokalite {1}
2321	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Úloha povolená na nastavenie zmrazených účtov a úprav zmrazených záznamov
2322	DocType: Employee	Health Concerns	Zdravotné obavy
2323	DocType: Company	Company Info	Informácie o spoločnosti
2324	DocType: Activity Cost	Activity Cost	Náklady na aktivitu
2325	DocType: Journal Entry	Payment Order	Platobný príkaz
2326	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	stanovenie ceny
2327		Item Delivery Date	Dátum doručenia položky
2328	DocType: Quality Goal	January-April-July-October	Január-apríl-júl-október
2329	DocType: Purchase Order Item	Warehouse and Reference	Sklad a referencie
2330	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu
2331	DocType: Soil Texture	Clay Composition (%)	Zloženie hlinky (%)
2332	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Číslo kusovníka pre hotovú dobrú položku
2333	DocType: Journal Entry	User Remark	Poznámka používateľa
2334	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaša objednávka je na doručenie!
2335	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Typ platby musí byť typu Prijímať, Platiť a Interný prevod
2336	DocType: HR Settings	Payroll Settings	Nastavenie miezd
2337	DocType: GST HSN Code	GST HSN Code	GST Kód HSN
2338	DocType: Period Closing Voucher	Period Closing Voucher	Poukážka na ukončenie obdobia
2339	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Meno Guardian2
2340	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Zadajte prosím nákladový účet
2341	DocType: Issue	Resolution By Variance	Rozlíšenie podľa variácie
2342	DocType: Employee	Resignation Letter Date	Dátum rezignácie Dátum
2343	DocType: Soil Texture	Sandy Clay	Sandy Clay
2344	DocType: Upload Attendance	Attendance To Date	Dochádzka do dňa
2345	DocType: Invoice Discounting	Loan Start Date	Dátum začiatku úveru
2346	DocType: Workstation	Consumable Cost	Náklady na spotrebný materiál
2347	DocType: Leave Type	Encashment	inkaso
2348	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Príjmy z iných zdrojov
2349	DocType: Crop	Produced Items	Vyrobené položky
2350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stav schválenia musí byť „Schválené“ alebo „Zamietnuté“
2351	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Zobraziť teraz
2352	DocType: Item Price	Valid Upto	Platné hore
2353	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčný Doctype musí byť jeden z {0}
2354	DocType: Employee Checkin	Skip Auto Attendance	Preskočiť automatickú účasť
2355	DocType: Payment Request	Transaction Currency	Mena transakcie
2356	DocType: Loan	Repayment Schedule	Splátkový kalendár
2357	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Vytvorte položku skladu vzorky
2358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nastaviť ako Otvorené
2359	DocType: Job Card	Requested Qty	Požadované množstvo
2360	DocType: POS Profile	Apply Discount On	Použiť zľavu na
2361	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Vyhradené pre subdodávateľov
2362	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Variant položky {0} existuje s rovnakými atribútmi
2363	DocType: Member	Membership Type	Typ členstva
2364	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Ukáže študentovi ako prítomný v mesačnej študentskej správe
2365	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
2366	DocType: Shopify Settings	Delivery Note Series	Séria dodacích listov
2367	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Povinná oblasť - akademický rok
2368	DocType: Vehicle Log	Fuel Price	Cena paliva
2369	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2370	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
2371	DocType: Purchase Invoice	Edit Posting Date and Time	Upraviť dátum a čas účtovania
2372	DocType: Sales Order	Not Billed	Neúčtované
2373	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prevode zamestnancov
2374	DocType: Project	Task Completion	Dokončenie úlohy
2375	DocType: Shopify Webhook Detail	Webhook ID	ID Webhook
2376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Cestovné náklady
2377	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Budúce termíny nie sú povolené
2378	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2379	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Riadok {0}: Nastavte spôsob platby v pláne platieb
2380	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademický termín:
2381	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter spätnej väzby kvality
2382	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Vyberte možnosť Použiť zľavu na
2383	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Riadok # {0}:
2384	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Celkové platby
2385	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Zadajte účet pre zmenu čiastky
2386	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
2387	DocType: Account	Stock Received But Not Billed	Tovar bol prijatý, ale nebol fakturovaný
2388	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridajte účet do koreňovej úrovne Spoločnosť -% s
2389	DocType: Sample Collection	Collected By	Zozbierané spoločnosťou
2390	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozorniť e-mailom na vytvorenie automatickej požiadavky na materiál
2391	DocType: Asset Repair	Downtime	prestoje
2392	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
2393	DocType: Driver	Applicable for external driver	Platí pre externého vodiča
2394	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Začnite
2395	DocType: Sales Invoice	Payment Due Date	Dátum splatnosti platby
2396	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ak má táto položka varianty, nemôže byť vybratá v zákazkách odberateľa atď.
2397	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Boli vytvorené nasledujúce plány kurzov
2398	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Vytvorený časový rozvrh:
2399	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvoriť kusovník {0}
2400	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	prevedené
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kreditom na účet musí byť platobný účet
2402	DocType: Item	Item Attribute	Atribút položky
2403	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cieľ a postup
2404	DocType: Asset	Frequency of Depreciation (Months)	Frekvencia odpisov (mesiace)
2405	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nehnuteľnosť
2406	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Návšteva učiteľov rodičov
2407	DocType: Employee Grade	Employee Grade	Zamestnanecký stupeň
2408	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Celkom {0} pre všetky položky je nula, možno by ste mali zmeniť „Distribute Charges Based On“
2409	DocType: Sales Invoice Timesheet	Time Sheet	Časový výkaz
2410	DocType: Hotel Room Reservation	Late Checkin	Neskoré Checkin
2411	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
2412	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Spolu Odchádzajúce
2413	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Štandardná dohoda o úrovni služieb už existuje.
2414	DocType: Packing Slip	If more than one package of the same type (for print)	Ak je viac ako jeden balík rovnakého typu (pre tlač)
2415	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Ak chcete získať záznamy, vyberte spoločnosť a dátum účtovania
2416	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
2417	DocType: Sales Invoice	Packing List	Zoznam obalov
2418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	sekretárka
2419	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2420	DocType: Hub Tracked Item	Hub Node	Uzol uzla
2421	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	zamestnanecké ID
2422	DocType: Salary Structure Assignment	Salary Structure Assignment	Priradenie mzdovej štruktúry
2423	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Daň z uzávierok POS
2424	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcia Inicializovaná
2425	DocType: POS Profile	Applicable for Users	Platí pre používateľov
2426		Delayed Order Report	Správa o oneskorenom príkaze
2427	DocType: Training Event	Exam	skúška
2428	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet.
2429	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Predajné potrubie
2430		Leaderboard	leaderboard
2431	DocType: Account	Inter Company Account	Interný firemný účet
2432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Uzavretú objednávku nemožno zrušiť. Zrušenie ukončenia zrušíte.
2433	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} neexistuje
2434	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
2435	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Stav údržby musí byť zrušený alebo dokončený
2436	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Vyberte zákazníka
2437	DocType: Account	Round Off	Zaokrúhliť
2438	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Podmienky budú aplikované na všetky vybrané položky kombinované.
2439	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	konfigurácia
2440	DocType: Hotel Room	Capacity	kapacita
2441	DocType: Employee Checkin	Shift End	Koniec posunu
2442	DocType: Installation Note Item	Installed Qty	Nainštalované množstvo
2443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Dávka {0} položky {1} je zakázaná.
2444	DocType: Hotel Room Reservation	Hotel Reservation User	Užívateľ hotelovej rezervácie
2445	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Zmluva o úrovni služby s typom entity {0} a entitou {1} už existuje.
2446	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Skupina položiek neuvedená v riadku položky pre položku {0}
2447	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Chyba názvu: {0}
2448	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Územie je vyžadované v POS profile
2449	DocType: Purchase Invoice Item	Service End Date	Dátum ukončenia služby
2450	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	citát
2451	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Výmenný kurz musí byť rovnaký ako {0} {1} ({2})
2452	DocType: Service Level	Holiday List (ignored during SLA calculation)	Zoznam dovoleniek (pri výpočte SLA ignorovaný)
2453	DocType: Student Admission Program	Student Admission Program	Študentský prijímací program
2454	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Rodičovský účet {1} nemôže byť knihou
2455	DocType: Sales Order	% of materials billed against this Sales Order	% materiálov účtovaných voči tejto zákazke odberateľa
2456	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu
2457	DocType: Stock Entry Detail	Subcontracted Item	Subdodávaná položka
2458	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Dátum začiatku úveru a doba úveru sú povinné na uloženie zľavy na faktúru
2459	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Účty východiskových pohľadávok, ktoré sa majú použiť, ak nie sú stanovené v položke Pacient na účtovanie poplatkov za termínovanie.
2460	DocType: Student Attendance Tool	Students HTML	Študenti HTML
2461	DocType: Student Guardian	Student Guardian	Študent Guardian
2462	DocType: GoCardless Settings	GoCardless Settings	Nastavenia GoCardless
2463	DocType: Delivery Note	Transport Receipt Date	Dátum prijatia prepravného dokladu
2464	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Zobraziť položky otvorenia
2465	DocType: Vital Signs	Heart Rate / Pulse	Tepová frekvencia / pulz
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Všetky hodnotiace skupiny
2467	DocType: Asset	Asset Name	Názov majetku
2468	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"	Môže existovať iba jedna podmienka pravidla odoslania s hodnotou 0 alebo prázdnou hodnotou pre hodnotu „To Value“
2469	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimalizácia trás.
2470	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
2471	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	K dnešnému dňu nemôže byť rovná alebo nižšia ako od dátumu
2472	apps/erpnext/erpnext/utilities/user_progress.py	You added	Pridali ste
2473	DocType: Assessment Result	Total Score	Konečné skóre
2474	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ak ste v šablóne dane z predaja a poplatkov vytvorili štandardnú šablónu, vyberte ju a kliknite na tlačidlo nižšie.
2475	DocType: Budget	Cost Center	Nákladové stredisko
2476	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Celkové pridelené percento pre obchodný tím by malo byť 100
2477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Sériové číslo {0} položky {1} nie je možné doručiť, pretože je vyhradené na vyplnenie objednávky odberateľa {2}
2478	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Položka platby bola zmenená po jej vytiahnutí. Vytiahnite ho znova.
2479	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
2480	DocType: Stock Ledger Entry	Stock Value Difference	Rozdiel hodnoty zásob
2481	DocType: Academic Year	Academic Year Name	Názov akademického roka
2482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankové účty
2483	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Platobné obdobie v riadku {0} je pravdepodobne duplikát.
2484	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Odblokovať faktúru
2485	DocType: Pricing Rule	Percentage	percento
2486	DocType: Sensitivity Test Items	Sensitivity Test Items	Položky testu citlivosti
2487	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Urobiť motivačné systémy založené na zákazníkoch.
2488		Purchase Register	Nákupný register
2489	DocType: Depreciation Schedule	Schedule Date	Plán Dátum
2490	DocType: Packing Slip	Package Weight Details	Podrobnosti o hmotnosti balenia
2491	DocType: Job Applicant	Job Opening	Voľné pracovné miesto
2492	DocType: Shift Type	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Posledná známa úspešná synchronizácia zamestnancov Checkin. Obnoviť len vtedy, ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Prosím, neupravujte to, ak si nie ste istí.
2493	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Skutočné náklady
2494	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Celková záloha ({0}) proti objednávke {1} nemôže byť väčšia ako celkový súčet ({2})
2495	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varianty položky boli aktualizované
2496	DocType: Item	Batch Number Series	Dávkové číslo série
2497	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Otvorené projekty
2498	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Dovozné dodacie listy z Shopify on Shipment
2499	DocType: QuickBooks Migrator	Token Endpoint	Koncový bod Token
2500	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Zoznam niekoľkých vašich dodávateľov. Môžu to byť organizácie alebo jednotlivci.

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