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	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Účtovné obdobie sa prekrýva s {0}
9	DocType: Email Digest	New Expenses	Nové náklady
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Lekár nie je k dispozícii na {0}
11	DocType: Delivery Note	Transport Receipt No	Dopravný doklad č
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	administratívny pracovník
13	DocType: Opportunity	Probability (%)	Pravdepodobnosť (%)
14	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Produkty WooCommerce
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Platiť iba za účet
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	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.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Sledovanie času
20	DocType: Employee Education	Under Graduate	V časti Absolvent
21	DocType: Request for Quotation Item	Supplier Part No	Č
22	DocType: Journal Entry Account	Party Balance	Party Balance
23	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)
24	DocType: Payroll Period	Taxable Salary Slabs	Zdaniteľné platové tabuľky
25	DocType: Quality Action	Quality Feedback	Spätná väzba kvality
26	DocType: Support Settings	Support Settings	Nastavenia podpory
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprv zadajte Výrobnú položku
28	DocType: Quiz	Grading Basis	Triedenie Základ
29	DocType: Stock Entry Detail	Basic Amount	Základná čiastka
30	DocType: Journal Entry	Pay To / Recd From	Zaplatiť do / Recd Od
31	DocType: BOM	Scrap Material Cost	Náklady na šrot
32	DocType: Material Request Item	Received Quantity	Prijaté množstvo
33		Sales Person-wise Transaction Summary	Zhrnutie transakcie s predajcami
34	DocType: Communication Medium	Voice	hlas
35	DocType: Work Order	Actual Operating Cost	Skutočné prevádzkové náklady
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Spôsob platby
37	DocType: Stock Entry	Send to Subcontractor	Odoslať subdodávateľovi
38	DocType: Purchase Invoice	Select Shipping Address	Vyberte Prepravnú adresu
39	DocType: Student	AB-	AB
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Zhrnutie projektu pre {0}
41	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
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Niektoré e-maily sú neplatné
43	DocType: Asset	Calculate Depreciation	Vypočítať odpisy
44	DocType: Academic Term	Term Name	Termín Názov
45	DocType: Question	Question	otázka
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategória výnimiek
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Viac informácií
48	DocType: Salary Component	Earning	zarábať
49	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Enter To Add
50	DocType: Communication Medium Timeslot	Employee Group	Zamestnanecká skupina
51	DocType: Quality Procedure	Processes	Procesy
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Zadajte výmenný kurz na konverziu jednej meny na inú
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Rozsah starnutia 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Sklad je potrebný na sklade Položka {0}
55	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.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Zahrnúť zladené položky
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Povoliť sadzbu nulového ocenenia
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Nič viac ukázať.
59	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
60	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného požitku
61	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
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Nákupná sadzba
63	DocType: Water Analysis	Type of Sample	Typ vzorky
64	DocType: Budget	Budget Accounts	Rozpočtové účty
65	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
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Skladom V Ruke
67	DocType: Workstation	Wages	mzda
68	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}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Účtovanie pohľadávok Nesplatený účet
70	DocType: GST Account	SGST Account	Účet SGST
71	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
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Uplatniteľné v prípade palubného zamestnanca
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Zadaná kusovník {0} neexistuje pre položku {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Kapitán spoločnosti (nie zákazník alebo dodávateľ).
75	DocType: Shopify Settings	Sales Invoice Series	Séria predajných faktúr
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Vytvoril sa záznam pohybu aktív {0}
77	DocType: Lab Prescription	Test Created	Vytvorený test
78	DocType: Communication Medium	Catch All	Catch All
79	DocType: Academic Term	Term Start Date	Termín Dátum začiatku
80	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
81	DocType: Purchase Receipt	Vehicle Number	Číslo vozidla
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaša emailová adresa...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Zahrnúť predvolené položky knihy
84	DocType: Activity Cost	Activity Type	Typ aktivity
85	DocType: Purchase Invoice	Get Advances Paid	Zaplatené zálohy
86	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / strata na likvidácii majetku
87	DocType: GL Entry	Voucher No	Poukážka č
88	DocType: Item	Reorder level based on Warehouse	Úroveň poradia na základe skladu
89	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
90	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}.
91	DocType: Customer	Customer Primary Contact	Primárny kontakt zákazníka
92	DocType: Purchase Order Item Supplied	BOM Detail No	Detail kusovníka č
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Hotovosť v ruke
94	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
95	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.
96	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
97	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.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Opustiť oznámenie o stave
99	DocType: Designation Skill	Designation Skill	Označenie Skill
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Množstvo požadované pre položku {0} v riadku {1}
101	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
102	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}
103	DocType: Prescription Duration	Number	číslo
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina založená na kurze pre každú dávku
105	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie laboratórneho testu
106	DocType: Bank Reconciliation	Update Clearance Date	Dátum aktualizácie
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importovať graf účtov zo súboru csv
108	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
109	DocType: Contract	Signed	podpísaný
110	DocType: Purchase Invoice	Terms and Conditions1	Zmluvné podmienky1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najskôr vyberte Zamestnanecký záznam.
112	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
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () sa nepodarilo pre platný IBAN {}
114	DocType: Assessment Result Tool	Result HTML	Výsledok HTML
115	DocType: Agriculture Task	Ignore holidays	Ignorovať sviatky
116	DocType: Linked Soil Texture	Linked Soil Texture	Textúra prepojenej pôdy
117	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
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Núdzový kontakt
120	DocType: QuickBooks Migrator	Authorization URL	Autorizačná adresa URL
121	DocType: Attendance	On Leave	Na odchode
122	DocType: Item	Show a slideshow at the top of the page	Zobraziť prezentáciu v hornej časti stránky
123	DocType: Cheque Print Template	Payer Settings	Nastavenia platiteľa
124	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
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Vo výrobe
126	DocType: Payment Entry	Payment References	Referencie platby
127	DocType: Fee Validity	Valid Till	Platný do
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
129	DocType: Request for Quotation Item	Project Name	Názov projektu
130	DocType: Purchase Invoice Item	Stock Qty	Sklad
131	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
132	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
133	DocType: Travel Request	Fully Sponsored	Plne Sponzorované
134	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
135	DocType: POS Profile	Offline POS Settings	Nastavenia offline POS
136	DocType: Supplier Scorecard Period	Calculations	výpočty
137	DocType: Production Plan	Material Requested	Požadovaný materiál
138	DocType: Payment Reconciliation Payment	Reference Row	Referenčný riadok
139	DocType: Leave Policy Detail	Annual Allocation	Ročné pridelenie
140	DocType: Buying Settings	Subcontract	subdodávka
141	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
142	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}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Nepodarilo sa prihlásiť
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Položky a ceny
145	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
146	DocType: Employee	Previous Work Experience	Predchádzajúce pracovné skúsenosti
147	DocType: Assessment Plan	Program	Program
148	DocType: Antibiotic	Healthcare	Zdravotná starostlivosť
149	DocType: Complaint	Complaint	sťažnosť
150	DocType: Shipping Rule	Restrict to Countries	Obmedziť na krajiny
151	DocType: Hub Tracked Item	Item Manager	Správca položiek
152	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}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	rozpočty
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Položka otvorenia faktúry
155	DocType: Work Order	Plan material for sub-assemblies	Plán materiálu pre podzostavy
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	technické vybavenie
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Činnosť, ak ročný rozpočet presiahol MR
158	DocType: Sales Invoice Advance	Advance Amount	Výška preddavku
159	DocType: Accounting Dimension	Dimension Name	Názov dimenzie
160	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položke predajnej faktúry
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Zahrnúť položku do výroby
163	DocType: Item Reorder	Check in (group)	Registrácia (skupina)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nezobrazovať žiadny symbol ako $ atď vedľa mien.
165	DocType: Additional Salary	Salary Component Type	Typ mzdového komponentu
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcionár nepatrí do tejto spoločnosti
167	DocType: Payment Term	Day(s) after the end of the invoice month	Deň (dni) po skončení fakturačného mesiaca
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Typ vozidla
169	DocType: Antibiotic	Healthcare Administrator	Správca zdravotníctva
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Jediný prah transakcie
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	vysielania
172	DocType: Support Search Source	Post Title Key	Kľúč názvu príspevku
173	DocType: Customer	Customer Primary Address	Primárna adresa zákazníka
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vyberte dávky pre dávkovú položku
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Naozaj chcete vykonať dobropis?
176	DocType: Pricing Rule	Min Qty	Min
177	DocType: Payment Entry	Payment Deductions or Loss	Zrážky platieb alebo straty
178	DocType: Purchase Taxes and Charges	On Item Quantity	Na položke Množstvo
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
180	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
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Žiadne časové výkazy
182	DocType: Bank Statement Settings	Statement Header Mapping	Mapovanie hlavičky výpisu
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark Half Day
184	DocType: Stock Entry	Material Transfer for Manufacture	Prenos materiálu na výrobu
185	DocType: Supplier	Block Supplier	Blokovať dodávateľa
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Zadajte adresu URL servera Woocommerce
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Z miesta
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nenašli sa žiadne kontakty s identifikátormi e-mailov.
189	DocType: Clinical Procedure	Consumption Invoiced	Spotreba fakturovaná
190	DocType: Bin	Requested Quantity	Požadované množstvo
191	DocType: Student	Exit	Východ
192	DocType: Delivery Stop	Dispatch Information	Informácie o odoslaní
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Základná čiastka (mena spoločnosti)
194	DocType: Selling Settings	Selling Settings	Predajné nastavenia
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Otázka musí mať viac ako jednu možnosť
196	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}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašej spoločnosti
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiškálny rok {0} neexistuje
199	DocType: Sales Invoice	Unpaid and Discounted	Neplatené a Zľavnené
200	DocType: Attendance	Leave Application	Opustiť aplikáciu
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Protokol údržby
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neplatný čas účtovania
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	zľava
204	DocType: Sales Invoice	Redeem Loyalty Points	Uplatniť vernostné body
205	DocType: Shopping Cart Settings	Quotation Series	Séria ponuky
206	DocType: Guardian	Occupation	povolania
207	DocType: Item	Opening Stock	Otvorenie skladu
208	DocType: Supplier Scorecard	Supplier Score	Skóre dodávateľa
209	DocType: POS Profile	Only show Items from these Item Groups	Zobraziť iba položky z týchto skupín položiek
210	DocType: Sales Invoice	Overdue and Discounted	Omeškané a Zľavnené
211	DocType: Job Card Time Log	Time In Mins	Čas v minách
212	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
213	DocType: Pricing Rule	Price Discount Scheme	Cenová zľava Schéma
214	DocType: Vital Signs	Hyper	hyper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Čo to robí?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Uložené súhrnné hovory
217		Sales Invoice Trends	Trendy predajnej faktúry
218	DocType: Bank Reconciliation	Payment Entries	Platobné položky
219	DocType: Employee Education	Class / Percentage	Trieda / percento
220		Electronic Invoice Register	Elektronický register faktúr
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Počet výskytov, po ktorých je dôsledok vykonaný.
222	DocType: Sales Invoice	Is Return (Credit Note)	Je návrat (kreditná poznámka)
223	DocType: Price List	Price Not UOM Dependent	Cena nie je závislá od UOM
224	DocType: Lab Test Sample	Lab Test Sample	Vzorka laboratórneho testu
225	DocType: Shopify Settings	status html	status html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Napríklad 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	postihnutého používateľa
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Typ skladu
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Rýchly zápis do denníka
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Spotrebovaná čiastka
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Dokončené
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Čakajúca suma
234	DocType: Supplier	Warn RFQs	Upozorniť na RFQ
235	DocType: Lab Prescription	Lab Prescription	Lekársky predpis
236	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
237	DocType: Certification Application	USD	Americký dolár
238	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}
239	DocType: Delivery Trip	Departure Time	Čas odchodu
240	DocType: Donor	Donor Type	Typ darcu
241	DocType: Company	Monthly Sales Target	Mesačný predajný cieľ
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum spätného odkúpenia
243	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
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Študentská skupina Poplatok
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Dátum nemôže byť väčší ako Dátum
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Zadajte číslo {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Na GSTIN
248	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.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nenašiel sa žiadny zamestnanec
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategória výnimky
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Vytvorenie vstupu platby
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Účelom musí byť {0}
253	DocType: Content Activity	Last Activity	Posledná aktivita
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Odkaz na všetky miesta, v ktorých rastie
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Zápis kurzu {0} neexistuje
256	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}
257		Qty to Transfer	Množstvo na prenos
258	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}
259	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
260	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
261	DocType: Contract	Contract Details	Podrobnosti zmluvy
262	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby zákazník prehľadával tieto polia
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Skutočné
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Zmeniť kód
265	DocType: Crop	Planting Area	Plocha výsadby
266	DocType: Leave Control Panel	Employee Grade (optional)	Zamestnanecký stupeň (voliteľné)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Nákladové stredisko pre položku s kódom položky
268	DocType: Stock Settings	Default Stock UOM	Predvolené skladom UOM
269	DocType: Workstation	Rent Cost	Náklady na prenájom
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Výsledok tréningu
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Pracovný príkaz nebol vytvorený
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	meter
273	DocType: Course	Hero Image	Obrázok hrdinu
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Žiadne položky na balenie
275	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.
276	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
277	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}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Suma
279	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'
280	DocType: GSTR 3B Report	GSTR 3B Report	Správa GSTR 3B
281	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Vyžaduje sa debet
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Názov položky
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Náklady na nový nákup
285	DocType: Customer	Additional information regarding the customer.	Ďalšie informácie o zákazníkovi.
286	DocType: Quiz Result	Wrong	zle
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Dávková inventúra
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nepodarilo sa nájsť komponent mzdy {0}
289	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.
290	DocType: Payment Entry	Received Amount	Prijatá čiastka
291	DocType: Item	Is Sales Item	Je predajná položka
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generovanie textového súboru
293	DocType: Item	Variants	varianty
294	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
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	V súčasnosti prebiehajúce aktivity
296	DocType: Quality Procedure Process	Quality Procedure Process	Proces kvality
297	DocType: Fee Schedule Program	Student Batch	Študentská dávka
298	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}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základná hodinová sadzba (mena spoločnosti)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Pre {0} nie je nastavená správna odpoveď
301	DocType: Job Offer	Printing Details	Podrobnosti o tlači
302	DocType: Asset Repair	Manufacturing Manager	Manažér výroby
303	DocType: BOM	Job Card	Karta zamestnania
304	DocType: Subscription Settings	Prorate	kľúčovanie
305	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.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Všetky skupiny položiek
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Vyberte položku Stav
308	DocType: Subscription Plan	Fixed rate	Pevne stanovena sadzba
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	letecká linka
310	DocType: Quotation	Term Details	Termín Podrobnosti
311	DocType: Vehicle	Acquisition Date	Dátum nadobudnutia
312	DocType: SMS Center	Send To	Poslať
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Priemerná hodnota
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavte počet v transakciách na základe sériového vstupu
315	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}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prispôsobte sekcie domovskej stránky
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania
318	DocType: GSTR 3B Report	October	október
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skryť daňové identifikačné číslo zákazníka z predajných transakcií
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Neplatný GSTIN! GSTIN musí mať 15 znakov.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravidlo určovania cien {0} sa aktualizuje
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Všetky produkty
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Vyhľadávanie produktov
325	DocType: Salary Slip	Net Pay	Čistý plat
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	{0} vytvorených bankových transakcií a {1} chýb
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Celkový fakturovaný Amt
328	DocType: Clinical Procedure	Consumables Invoice Separately	Faktúra spotrebného materiálu samostatne
329	DocType: Shift Type	Working Hours Threshold for Absent	Prahová hodnota pracovnej doby pre neprítomnosť
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Zmluva o úrovni služieb bola zmenená na {0}.
332	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}
333	DocType: Purchase Receipt Item	Rate and Amount	Sadzba a výška
334	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Položka s týmto čiarovým kódom sa nedá nájsť
336	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria názvov faktúr
337	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> .
338	DocType: Student Siblings	Student Siblings	Študenti súrodenci
339	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
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Právne výdavky
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Odhlásiť sa
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Podrobnosti o členstve
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Nastavte adresu zákazníka
344	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.
345	DocType: Account	Income	príjem
346	DocType: Account	Rate at which this tax is applied	Sadzba, za ktorú sa táto daň uplatňuje
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Poznámka o prijatí platby
348	DocType: Asset Finance Book	In Percentage	V percentách
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citácie od dodávateľov.
350	DocType: Journal Entry Account	Reference Due Date	Dátum splatnosti referencie
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dni dodacích lehôt
352	DocType: Quality Goal	Revision and Revised On	Revízia a revízia dňa
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} proti objednávke {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Vytvorené záznamy o poplatkoch - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Poznámka: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Sériové číslo {0} už bolo prijaté
357	DocType: HR Settings	Leave Settings	Ponechajte nastavenia
358	DocType: Delivery Note	Issue Credit Note	Poznámka k emisii
359		Batch Item Expiry Status	Stav vypršania položky dávky
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcie na burze
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Miesto konania
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film a video
363	DocType: Crop	Row Spacing	Riadkovanie
364	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.
365	DocType: Cheque Print Template	Starting location from left edge	Počiatočná poloha od ľavého okraja
366	DocType: HR Settings	HR Settings	HR nastavenia
367	DocType: Healthcare Practitioner	Appointments	schôdzky
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Bola vytvorená položka {0}
369	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}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Vyberte položku Batch
371	DocType: BOM	Item Description	popis položky
372	DocType: Account	Account Name	Názov účtu
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Zadajte používateľský kľúč rozhrania API
374	DocType: Products Settings	Products per Page	Produkty na stránku
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikát {0} sa nachádza v tabuľke
376	DocType: Global Defaults	Default Distance Unit	Predvolená jednotka vzdialenosti
377	DocType: Clinical Procedure	Consume Stock	Spotrebujte zásoby
378	DocType: Appraisal Template Goal	Key Performance Area	Kľúčová oblasť výkonu
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO No.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} pre položku {1} sa nenašlo
381	DocType: Sales Invoice	Set Source Warehouse	Nastaviť zdrojový sklad
382	DocType: Healthcare Settings	Out Patient Settings	Out Patient Settings (Nastavenia pacienta)
383	DocType: Asset	Insurance End Date	Dátum ukončenia poistenia
384	DocType: Bank Account	Branch Code	Kód pobočky
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Užívateľské fórum
386	DocType: Landed Cost Item	Landed Cost Item	Položka nákladových nákladov
387	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
388	DocType: Project	Copied From	Kopírované z
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	k dispozícii
390	DocType: Sales Person	Sales Person Targets	Ciele predajnej osoby
391	DocType: BOM Operation	BOM Operation	Prevádzka kusovníka
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Úroková čiastka
394	DocType: Water Analysis	Origin	pôvod
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Pridajte novú adresu
396	DocType: POS Profile	Write Off Account	Odpísať účet
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Návrh / cenová ponuka
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	spolupracovník
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Dodaná položka objednávky
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Položka {0} nie je serializovaná položka
402	DocType: GoCardless Mandate	GoCardless Customer	Zákazník GoCardless
403	DocType: Leave Encashment	Leave Balance	Zanechajte zostatok
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje proti {1}
405	DocType: Assessment Plan	Supervisor Name	Meno supervízora
406	DocType: Selling Settings	Campaign Naming By	Pomenovanie kampane
407	DocType: Student Group Creation Tool Course	Course Code	Kód kurzu
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuovať poplatky založené na
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kritériá skórovania hodnotiacej tabuľky dodávateľov
411	DocType: Account	Stock	sklad
412	DocType: Landed Cost Item	Receipt Document Type	Typ dokladu
413	DocType: Territory	Classification of Customers by region	Klasifikácia zákazníkov podľa regiónov
414	DocType: Hotel Room Amenity	Billable	zúčtovateľné
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	vláda
416	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
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Miesto predaja
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Pre položku {0} v riadku {1} nie je možné prepísať viac ako {2}. Ak chcete povoliť nadmerné účtovanie, nastavte ho v časti Nastavenia skladu
419	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}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Štandardný nákup
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	učeň
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Pridať časové rozvrhy
423	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
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodávateľský sklad je povinný pre subdodávateľov
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Zadajte preferovaný kontaktný e-mail
426	DocType: Vital Signs	Normal	normálne
427	DocType: Customer	Customer POS Id	Id zákazníka POS
428	DocType: Purchase Invoice Item	Weight Per Unit	Hmotnosť na jednotku
429	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“
430	DocType: Share Transfer	(including)	(počítajúc do toho)
431		Requested	požadované
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Položka {0} nie je skladom Položka
433	DocType: Journal Entry	Multi Currency	Viac mien
434	DocType: Payment Entry	Write Off Difference Amount	Odpísanie rozdielu
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Položka {0} je zakázaná
436	DocType: Asset Maintenance Task	Last Completion Date	Dátum posledného dokončenia
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	splnenie
438	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
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Uvažovaná celková objednávka
440	DocType: Delivery Trip	Optimize Route	Optimalizovať trasu
441	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.
442	DocType: Training Event	Trainer Email	E-mail trénera
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dostaňte sa od stretnutia pacienta
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Vývojár softvéru
445	DocType: Clinical Procedure Template	Sample Collection	Odber vzoriek
446	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“.
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Pripojenie k QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Zapísanie študenta
449	DocType: Employee Advance	Claimed	vyhlasoval
450	apps/erpnext/erpnext/config/hr.py	Leaves	listy
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Rozdelenie platov založené na zárobku a odpočítaní.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Chýba mzdová štruktúra
453	DocType: Setup Progress Action	Action Field	Akčné pole
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	e-Way Bill JSON môže byť vygenerovaný iba z predajnej faktúry
455		Quotation Trends	Trendy ponuky
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Pripojiť Amazon s ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Odozva a čas rozlíšenia
458	DocType: Loyalty Program	Collection Tier	Kolekcia Tier
459	DocType: Guardian	Guardian Of	Strážca
460	DocType: Payment Request	Payment Gateway Details	Podrobnosti o platobnej bráne
461	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}
462	DocType: Item	Website Warehouse	Galéria webových stránok
463	DocType: Sales Invoice Item	Rate With Margin	Miera s maržou
464	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
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Pridať vedie
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervný sklad
467	DocType: Payment Term	Payment Term Name	Názov termínu platby
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez povolenia
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Vyberte spoločnosť ...
470	DocType: Stock Settings	Use Naming Series	Použite Naming Series
471	DocType: Salary Component	Formula	vzorec
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Činnosť, ak bol kumulovaný mesačný rozpočet prekročený o skutočný
473	DocType: Leave Type	Allow Encashment	Povoliť inkaso
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Činnosť projektu / úloha.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka fakturácie výpisu z účtu
476	DocType: Work Order	Total Operating Cost	Celkové prevádzkové náklady
477	DocType: Employee Onboarding	Employee Onboarding Template	Zamestnanecká palubná šablóna
478	DocType: Pricing Rule	Same Item	Rovnaká položka
479	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
480	DocType: Payroll Entry	Salary Slips Created	Vytvorené platové lístky
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratórne testy
482	DocType: Bank Account	Party Details	Podrobnosti o strane
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Náklady na zakúpené položky
484	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
485	DocType: Stock Entry	Material Consumption for Manufacture	Spotreba materiálu na výrobu
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabuľka pre položku, ktorá sa zobrazí na webovej lokalite
487	DocType: Restaurant Menu	Restaurant Menu	Reštaurácia Menu
488	DocType: Asset Movement	Purpose	účel
489	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
490	DocType: Clinical Procedure	Service Unit	Servisná jednotka
491	DocType: Travel Request	Identification Document Number	Číslo identifikačného dokladu
492	DocType: Stock Entry	Additional Costs	Dodatočné náklady
493	DocType: Employee Education	Employee Education	Vzdelávanie zamestnancov
494	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
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Všetky skupiny zákazníkov
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Nákupný cenník
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Hotový kód dobrej položky
498	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
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Vyžaduje sa dátum použiteľnosti
500	DocType: Employee Training	Training Date	Dátum školenia
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Čítanie nahraného súboru
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Žiadosť o materiál
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Celková pridelená suma (mena spoločnosti)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Položka objednávky reštaurácie
505	DocType: Delivery Stop	Distance	vzdialenosť
506	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Získajte finančné rozdelenie daní a poplatkov údaje Amazon
507	DocType: Vehicle Service	Mileage	najazdených kilometrov
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Pre položku {0} musí byť množstvo kladné číslo
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Položka Košík
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Platobné položky {0} nie sú prepojené
511	DocType: Email Digest	Open Notifications	Otvorte upozornenia
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Úspešne sa vytvorili položky platby
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Má sériové číslo
515	DocType: Asset Maintenance	Manufacturing User	Výrobný užívateľ
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Hlavná kniha
517	DocType: Journal Entry Account	Loan	pôžička
518	DocType: Vehicle	Fuel UOM	Palivo UOM
519	DocType: Issue	Support	podpora
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Neplatná spoločnosť pre medzipodnikovú transakciu.
521	DocType: Company	Fixed Asset Depreciation Settings	Nastavenia odpisov fixných aktív
522	DocType: Employee	Department and Grade	Oddelenie a trieda
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Vyžaduje sa kontrola
524	DocType: Lead	Do Not Contact	Nepotýkajte sa
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nové náklady
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Aktualizovať fakturovanú čiastku v zákazke odberateľa
527	DocType: Travel Itinerary	Meal Preference	Preferencia jedla
528	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:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Príspevok na dodanie / prevzatie (%)
530	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Zoznam všetkých transakcií s akciami
532	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Prekrytie medzi hodnotami {0} a {1}
534	DocType: Course Assessment Criteria	Weightage	weightage
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Vytvoriť novú platbu / záznam do denníka
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	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.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Riadok {0}: Počet je povinný
539	DocType: Sales Invoice	Against Income Account	Proti účtu príjmov
540	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}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravidlá uplatňovania rôznych propagačných schém.
542	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}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Zadajte množstvo pre položku {0}
544	DocType: Workstation	Electricity Cost	Náklady na elektrickú energiu
545	DocType: Vehicle Service	Vehicle Service	Servis vozidiel
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Vytváranie skladových záznamov
547	DocType: Bank Guarantee	Fixed Deposit Number	Fixné vkladové číslo
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Ak chcete povoliť prevzatie / doručenie, aktualizujte „Over Receipt / Delivery Allowance“ v položke Stock Settings alebo Item.
549	DocType: Vital Signs	Very Coated	Veľmi potiahnuté
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Táto akcia odpojí tento účet od akejkoľvek externej služby integrujúcej ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Si si istý?
551	DocType: Delivery Trip	Initial Email Notification Sent	Pôvodné e-mailové upozornenie odoslané
552	DocType: Production Plan	For Warehouse	Pre sklad
553	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
554	DocType: Currency Exchange	From Currency	Z meny
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Poznámka o vrátení / debete
556	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.
557	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
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Niečo sa pokazilo!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Vyberte službu zdravotnej starostlivosti
560	DocType: Leave Application	Apply / Approve Leaves	Použiť / schváliť listy
561	DocType: Leave Block List	Applies to Company	Vzťahuje sa na spoločnosť
562	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}
563	DocType: Loan	Account Info	Informácie o účte
564	DocType: Item Attribute Value	Abbreviation	Skratka
565	DocType: Email Digest	Purchase Orders to Bill	Objednávky na účet Bill
566	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
567	DocType: Authorization Rule	Approving Role (above authorized value)	Schválenie úlohy (nad povolenú hodnotu)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
569	DocType: Job Applicant	Resume Attachment	Obnovenie prílohy
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Manažér pre poľnohospodárstvo
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Dávkové zápisy
572	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
573	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
574	DocType: Loan	Total Payment	Celková platba
575	DocType: Asset	Total Number of Depreciations	Celkový počet odpisov
576	DocType: Asset	Fully Depreciated	Plne odpísané
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Nastavenia variantu položky
578	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Predajný cenník
580	DocType: Email Digest	How frequently?	Ako často?
581	DocType: Purchase Invoice	Supplier Warehouse	Dodávateľský sklad
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Iba daňový dopad (nedá sa reklamovať, ale je súčasťou zdaniteľného príjmu)
583	DocType: Item Default	Purchase Defaults	Predvolené nákupy
584	DocType: Contract	Contract Template	Zmluva šablóny
585	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}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Čakajúce listy
587	DocType: Student Applicant	Applied	aplikovaný
588	DocType: Clinical Procedure	Consumption Details	Podrobnosti o spotrebe
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Načítanie platobného systému
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Výška splátok musí byť väčšia ako
591	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre hodnotenia
592	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.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Karta študentskej správy
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Príroda dodávok
595	DocType: Shopify Settings	Last Sync Datetime	Dátum poslednej synchronizácie
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kód {0} už existuje
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na základe platobných podmienok
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Táto hodnota sa aktualizuje v predvolenom cenníku predaja.
599	DocType: Special Test Template	Special Test Template	Špeciálna testovacia šablóna
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Vytvorte varianty
601	DocType: Item Default	Default Expense Account	Predvolený účet výdavkov
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Prosím nastavte Študenti v Študentských skupinách
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Zdaniteľná suma
604	DocType: Lead	Lead Owner	Vedúci vlastník
605	DocType: Share Transfer	Transfer	prevod
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Položka vyhľadávania (Ctrl + i)
607	DocType: Call Log	Call Log	Denník hovorov
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Výsledok bol odoslaný
609	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
610	DocType: Supplier	Supplier of Goods or Services.	Dodávateľ tovaru alebo služieb.
611	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
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Študentská skupina alebo rozvrh kurzu je povinný
613	DocType: Tax Rule	Sales Tax Template	Šablóna dane z predaja
614	DocType: BOM	Routing	smerovanie
615	DocType: Payment Reconciliation	Payment Reconciliation	Zúčtovanie platieb
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Zodpovedajúce neprepojené faktúry a platby.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Otváracie zostatky
618	DocType: Supplier	PAN	PAN
619	DocType: Work Order	Operation Cost	Prevádzkové náklady
620	DocType: Bank Guarantee	Name of Beneficiary	Meno príjemcu
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nová adresa
622	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
623	DocType: Stock Entry	From BOM	Z kusovníka
624	DocType: Program Enrollment Tool	Student Applicant	Žiadateľ o štúdium
625	DocType: Leave Application	Leave Balance Before Application	Zostať pred použitím
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Dátum exspirácie je povinný pre vybranú položku
627	DocType: Stock Entry	Default Target Warehouse	Predvolený cieľový sklad
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Zobraziť platový sklz
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Percento alokácie by sa malo rovnať 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie UOM
631	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}
632	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}
633	DocType: Asset Maintenance Task	2 Yearly	2 Ročne
634	DocType: Guardian Student	Guardian Student	Študent Guardian
635	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
636	DocType: Account	Include in gross	Zahrnúť v hrubom
637	apps/erpnext/erpnext/config/hr.py	Loans	pôžičky
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	História pacienta
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Vyberte Sériové čísla
640	DocType: Tally Migration	UOMs	UOMs
641	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}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Neplatný odkaz {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Nápravné / preventívne
644	DocType: Work Order Operation	Work In Progress	Práca v pokroku
645	DocType: Bank Reconciliation	Account Currency	Mena účtu
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Názov akcie
648	DocType: Employee	Health Insurance	Zdravotné poistenie
649	DocType: Student Group	Max Strength	Maximálna sila
650	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
651	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}
652	DocType: Promotional Scheme Price Discount	Min Amount	Min
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Miera s maržou (mena spoločnosti)
654	DocType: Lead	Follow Up	Nasleduj
655	DocType: Tax Rule	Shipping Country	Prepravná krajina
656	DocType: Delivery Note	Track this Delivery Note against any Project	Sledujte tento dodací list voči akémukoľvek projektu
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Typ vozidla sa vyžaduje v prípade, ak je Druh dopravy Cestná
658	DocType: Company	Default Payroll Payable Account	Východiskový mzdový účet
659	DocType: Drug Prescription	Update Schedule	Plán aktualizácie
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Aktualizácia odhadovaných časov príchodu.
661	DocType: Asset Category	Finance Book Detail	Detail finančnej knihy
662	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}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Nastavte ID DPH pre zákazníka „% s“
664	DocType: Sales Partner	Logo	logo
665	DocType: Leave Type	Include holidays within leaves as leaves	Zahrňte dovolenku do listov ako listy
666	DocType: Shift Assignment	Shift Request	Požiadavka posunu
667	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}
668	DocType: QuickBooks Migrator	Scope	Rozsah
669	DocType: Purchase Invoice Item	Service Stop Date	Dátum zastavenia služby
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Tieto filtre nezodpovedali žiadnemu účtu: {}
671	DocType: Article	Publish Date	Dátum publikovania
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Zákazka
674	DocType: Bank Statement Transaction Settings Item	Transaction	transakcie
675	DocType: Workstation	per hour	za hodinu
676	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?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Daň štátu / UT
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	scorecards
679		Projected Quantity as Source	Predpokladané množstvo ako zdroj
680	DocType: Supplier Group	Parent Supplier Group	Skupina dodávateľov materskej spoločnosti
681	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}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Šablóna účtov
684	DocType: Lead	Lead	Lead
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Nastavenie inštitúcie
687	DocType: Invoice Discounting	Loan Period (Days)	Obdobie úveru (dni)
688		Salary Register	Platový register
689	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
690	DocType: Bank Reconciliation Detail	Posting Date	Dátum odoslania
691	DocType: Upload Attendance	Attendance From Date	Účasť od dátumu
692	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.
693	DocType: GST Settings	GST Summary	Zhrnutie GST
694	DocType: Education Settings	Make Academic Term Mandatory	Urobiť povinné akademické obdobie
695	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (posledná)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Preneste majetok z jedného skladu do druhého
697	DocType: Room	Seating Capacity	Počet miest na sedenie
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Detail aplikácie Zamestnanecká výhoda
699	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}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Účet kapitálovej práce v postupe
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Typ dávky a výška
702	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}
703	DocType: Daily Work Summary Group	Holiday List	Zoznam dovoleniek
704	DocType: Job Card	Total Time in Mins	Celkový čas v minách
705	DocType: Shipping Rule	Shipping Amount	Množstvo zásielky
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Spolu chýba
707	DocType: Fee Validity	Reference Inv	Odkaz Inv
708	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}
709	DocType: Bank Account	Is Company Account	Je firemný účet
710	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?
711	DocType: Opening Invoice Creation Tool	Sales	odbyt
712	DocType: Vital Signs	Tongue	jazyk
713	DocType: Journal Entry	Excise Entry	Vstup do spotrebnej dane
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Vymazať filtre
715	DocType: Delivery Trip	In Transit	V preprave
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Čiarový kód {0} nie je platný {1} kód
717	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}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Neplatná objednávka pre zvoleného zákazníka a položku
719	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.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Produktový balík
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový výmenný kurz
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvoriť
723	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
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Bežné záväzky
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
726	DocType: Patient	Other Risk Factors	Iné rizikové faktory
727	DocType: Item Attribute	To Range	Rozsah
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} použiteľné po {1} pracovných dňoch
729	DocType: Task	Task Description	Popis úlohy
730	DocType: Bank Account	SWIFT Number	Číslo SWIFT
731	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v Print
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Žiadosť o zrážkovú daň
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Dodávateľ Scorecard Stály
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Čítanie kontroly kvality
735	DocType: Healthcare Settings	Valid number of days	Platný počet dní
736	DocType: Production Plan Item	material_request_item	material_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Vlastný podpis v tlači
739	DocType: Patient Encounter	Procedures	postupy
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvorené problémy
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Séria pre odpisy majetku (zápis do denníka)
742	DocType: Healthcare Service Unit	Occupancy Status	Stav obsadenosti
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Dovolenka Privilege
744	DocType: Subscription	Current Invoice End Date	Aktuálny dátum ukončenia faktúry
745	DocType: Sample Collection	Collected Time	Zozbieraný čas
746	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}
747	DocType: Department	Expense Approver	Schvaľovateľ výdavkov
748	DocType: Bank Statement Transaction Entry	New Transactions	Nové transakcie
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Splatná suma
750	DocType: SMS Center	All Supplier Contact	Všetci dodávatelia Kontakt
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citácia {0} nie typu {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Typ ponechania {0} nie je možné uložiť
753	DocType: Contract	Fulfilment Status	Stav plnenia
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Odhlásiť sa z tohto Digestu
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} vytvorené
756	DocType: Water Analysis	Person Responsible	Zodpovedná osoba
757	DocType: Asset	Asset Category	Kategória aktív
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Účty mapovania peňažných tokov
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Vyberte Sériové číslo
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Predajný výnos
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nebol nájdený žiadny záznam
762	DocType: Department	Expense Approvers	Schvalovatelia výdavkov
763	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
764	DocType: Company	Parent Company	Materská spoločnosť
765	DocType: Daily Work Summary Group	Reminder	pripomienka
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Kontokorentný účet
767	DocType: Journal Entry	Difference (Dr - Cr)	Rozdiel (Dr - Cr)
768	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
769	DocType: Student	B+	B +
770	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
771	DocType: Healthcare Service Unit	Allow Overlap	Povoliť prekrytie
772	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}
773	DocType: Timesheet	Billing Details	fakturačné údaje
774	DocType: Quality Procedure Table	Quality Procedure Table	Tabuľka kvality
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Vytvorené sériové číslo {0}
776	DocType: Warehouse	Warehouse Detail	Detail skladu
777	DocType: Sales Order	To Deliver and Bill	Dodať a Bill
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Pridané k detailom
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Pridajte používateľov na trh
780	DocType: Healthcare Settings	Remind Before	Pripomeňte predtým
781	DocType: Healthcare Settings	Manage Customer	Spravovať zákazníka
782	DocType: Loyalty Program Collection	Tier Name	Názov triedy
783	DocType: Manufacturing Settings	Manufacturing Settings	Výrobné nastavenia
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	zaujatý
785	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}
786	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
787	DocType: Student Admission	Admission End Date	Dátum ukončenia prijatia
788	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> .
789	DocType: Bank Account	Mask	maskovať
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Zadajte spoločnosť, aby pokračovala
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Tím údržby majetku
792	DocType: Production Plan Material Request	Material Request Date	Dátum požiadavky na materiál
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	zodpovednosť
794	DocType: Project	Total Costing Amount (via Timesheets)	Celková čiastka kalkulácie (prostredníctvom výkazov)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Vytvoriť nový kontakt
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importovanie položiek a UOM
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Listy za rok
798	DocType: Student	Date of Leaving	Dátum odchodu
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Export e-faktúr
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratórne SMS upozornenia
801	DocType: Program	Is Published	Je publikované
802	DocType: Clinical Procedure	Healthcare Practitioner	Lekársky lekár
803	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}
804	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
805	DocType: Employee External Work History	Total Experience	Celkové skúsenosti
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materiál pre dodávateľa
807	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}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Služby zdravotnej starostlivosti
809	DocType: Grading Scale Interval	Grade Code	Kód triedy
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Schôdzky a stretnutia pacientov
811		TDS Computation Summary	Zhrnutie výpočtu TDS
812	DocType: Shipping Rule	Shipping Rule Label	Štítok s prepravným pravidlom
813	DocType: Buying Settings	Supplier Naming By	Dodávateľ Pomenovanie By
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Prijatie pre {0}
815	DocType: Loan	Loan Details	Podrobnosti úveru
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zamestnanec {0} o pol dňa dňa {1}
817	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}
818	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
819	DocType: Bank Reconciliation Detail	Cheque Number	Kontrolné číslo
820		Prospects Engaged But Not Converted	Vyhliadky zapojené, ale nie konvertované
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Záväzky z akcií
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Above
823	DocType: Item Website Specification	Item Website Specification	Špecifikácia web stránky
824	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}.
825	DocType: Vehicle	Electric	elektrický
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Správa vozového parku
827	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.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Položka knihy
829	DocType: HR Settings	Email Salary Slip to Employee	Email Plat Slip na zamestnanca
830	DocType: Stock Entry	Delivery Note No	Dodací list č
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Pridať Timesloty
832	DocType: Packing Slip Item	Packing Slip Item	Balenie Slip Item
833	DocType: Payroll Period	Standard Tax Exemption Amount	Štandardná čiastka oslobodenia od dane
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serializovaná inventúra
835	DocType: Contract	Requires Fulfilment	Vyžaduje splnenie
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Účet pohľadávok
838	DocType: Website Attribute	Website Attribute	Atribút webovej stránky
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Zatiaľ nebola pridaná žiadna adresa.
840	DocType: Sales Order	Partly Billed	Čiastočne fakturované
841	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
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	jobs
843	DocType: Expense Claim	Approval Status	Stav schválenia
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvorenie Množstvo
845	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}
846	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.
847	DocType: Purchase Order	% Billed	Fakturované
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Celková odchýlka
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Problém s rozdelením
850	DocType: Item Default	Default Supplier	Predvolený dodávateľ
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	základňa
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Správa podielov
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Zákazka odberateľa {0} nie je platná
854	DocType: Leave Control Panel	Branch (optional)	Pobočka (voliteľné)
855	DocType: Bank Reconciliation Detail	Clearance Date	Dátum vyrovnania
856	DocType: Supplier Scorecard Period	Criteria	kritériá
857	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Zvýšiť požiadavku na materiál, keď zásoba dosiahne úroveň opätovnej objednávky
858		Campaign Efficiency	Účinnosť kampane
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Vytvoriť časový rozvrh
860	DocType: Employee	Internal Work History	História vnútornej práce
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vyberte cieľový sklad
862	DocType: Subscription Settings	Grace Period	Obdobie milosti
863	DocType: Patient	Married	ženatý
864	DocType: Work Order Item	Available Qty at Source Warehouse	Dostupný počet v zdrojovom sklade
865	DocType: Shipping Rule Country	Shipping Rule Country	Prepravná krajina
866	DocType: Delivery Stop	Email Sent To	Odoslať e-mailom
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Spotreba materiálu
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Nič sa nezmení
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nebol vytvorený žiadny laboratórny test
870	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}.
871	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.
872	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
873	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
874	DocType: Stock Entry	Update Rate and Availability	Rýchlosť aktualizácie a dostupnosť
875	DocType: Item Variant Attribute	Item Variant Attribute	Atribút Variant položky
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupné množstvo šarží v sklade
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Zľava (%) z Cenníka s maržou
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Skontrolujte, či Asset vyžaduje preventívnu údržbu alebo kalibráciu
879	DocType: Lab Test	Technician Name	Meno technika
880	DocType: Lab Test Groups	Normal Range	Normálny rozsah
881	DocType: Item	Total Projected Qty	Celkový projektovaný počet
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	kusovníky
883	DocType: Work Order	Actual Start Date	Skutočný dátum začiatku
884	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
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Strom finančných účtov.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Nepriame príjmy
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervácia Rezervácia
888	DocType: Course Scheduling Tool	Course Start Date	Dátum začiatku kurzu
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	predávať
890	DocType: Support Search Source	Post Route String	Post Trasa String
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	elektrický
892	DocType: Journal Entry	Total Debit	Celkový debet
893	DocType: Guardian	Guardian	poručník
894	DocType: Share Transfer	Transfer Type	Typ prenosu
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Databáza potenciálnych zákazníkov.
896	DocType: Skill	Skill Name	Názov zručnosti
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Vytlačiť kartu správy
898	DocType: Soil Texture	Ternary Plot	Ternárny graf
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Podporné vstupenky
900	DocType: Asset Category Account	Fixed Asset Account	Účet investičného majetku
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	najnovšie
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Odoslať Plat Slip
903	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.
904	DocType: Program Enrollment Course	Program Enrollment Course	Kurz zápisu do programu
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Nastavte rad, ktorý sa má použiť.
907	DocType: Delivery Trip	Distance UOM	Vzdialenosť UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Povinné pre súvahu
909	DocType: Payment Entry	Total Allocated Amount	Celková alokovaná suma
910	DocType: Sales Invoice	Get Advances Received	Získané pokroky
911	DocType: Shift Type	Last Sync of Checkin	Posledná synchronizácia služby Checkin
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Položka Suma dane zahrnuté v hodnote
914	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
915	DocType: Subscription Plan	Subscription Plan	Plán predplatného
916	DocType: Student	Blood Group	Krvná skupina
917	apps/erpnext/erpnext/config/healthcare.py	Masters	masters
918	DocType: Crop	Crop Spacing UOM	Medzera orezania UOM
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Zobrazenie denníka hovorov
920	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).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	preskúmať
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Nenašli sa žiadne nevyrovnané faktúry
923	DocType: Promotional Scheme	Product Discount Slabs	Produkt Zľavové dosky
924	DocType: Hotel Room Package	Amenities	Vybavenie
925	DocType: Lab Test Groups	Add Test	Pridať test
926	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}
927	DocType: Student Leave Application	Student Leave Application	Študent opustiť žiadosť
928	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Položka Plán údržby
929	DocType: Bank Account	Integration Details	Podrobnosti o integrácii
930	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
931	DocType: Education Settings	Enable LMS	Povoliť LMS
932	DocType: POS Closing Voucher	Sales Invoices Summary	Súhrn predajných faktúr
933	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	výhoda
934	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
935	DocType: Call Log	Duration	trvanie
936	DocType: Lab Test Template	Descriptive	opisný
937	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vyberte prosím Cenník
938	DocType: Payment Reconciliation	From Invoice Date	Od dátumu faktúry
939	DocType: Education Settings	Validate Batch for Students in Student Group	Overiť dávku pre študentov v študentskej skupine
940	DocType: Leave Policy	Leave Allocations	Opustiť pridelenia
941	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skóre nemôže byť väčšie ako maximálne skóre
942	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}
943	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
944	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () prijal neplatný IBAN {}
945	DocType: Restaurant Menu	Price List (Auto created)	Cenník (automatické vytvorenie)
946	DocType: Customer	Credit Limit and Payment Terms	Úverový limit a platobné podmienky
947	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Zobraziť varianty
948	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}
949	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}
950	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Časový rozvrh úloh.
951	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokrúhlené celkom (mena spoločnosti)
952	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Nastavenia pre zoznam produktov webových stránok
953	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Úspešne nastaviť dodávateľa
954	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.
955		Item Prices	Položka Ceny
956	DocType: Products Settings	Product Page	Stránka produktu
957	DocType: Amazon MWS Settings	Market Place ID	ID miesta na trhu
958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Výrobná zákazka bola {0}
959	DocType: Employee Benefit Application	Employee Benefit Application	Aplikácia Zamestnanecká výhoda
960	DocType: BOM Item	Item operation	Prevádzka položky
961	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Čiastočne prijaté
962	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
963	DocType: Employee Advance	Due Advance Amount	Výška preddavku
964	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
965	DocType: Email Digest	New Purchase Orders	Nové objednávky
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Položka: {0} v systéme neexistuje
967	DocType: Loan Application	Loan Info	Informácie o úvere
968	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste naplánovať operácie na X dní vopred.
969	DocType: Serial No	Is Cancelled	Zrušené
970	DocType: Request for Quotation	For individual supplier	Pre jednotlivých dodávateľov
971	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
972	DocType: Soil Texture	Loamy Sand	Hlinitý piesok
973	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
974	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.
975	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultácia
976	DocType: Item	Item Defaults	Predvolené položky
977	DocType: Sales Invoice	Total Commission	Komisia spolu
978	DocType: Hotel Room	Hotel Room	Hotelová izba
979	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} hodín
980	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Pre položku {0} je povinné sériové číslo
981	DocType: Company	Standard Template	Štandardná šablóna
982	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
983	DocType: Project	Start and End Dates	Dátumy začiatku a konca
984	DocType: Supplier Scorecard	Notify Employee	Upozorniť zamestnanca
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	softvér
986	DocType: Program	Allow Self Enroll	Povoliť vlastnú registráciu
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Náklady na zásoby
988	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
989	DocType: Training Event	Workshop	Dielňa
990	DocType: Stock Settings	Auto insert Price List rate if missing	Automaticky vložiť sadzbu cenníka, ak chýba
991	DocType: Course Content	Course Content	Obsah kurzu
992	DocType: Purchase Order Item	Material Request Item	Položka požiadavky materiálu
993	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Účel údržby
994	DocType: Designation	Skills	zručností
995	DocType: Asset	Out of Order	Mimo prevádzky
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	K dispozícii {0}
997	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Vyberte položku Zákazník
998	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorovať časové prekrytie pracovnej stanice
999	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skrytý zoznam zachovávajúci zoznam kontaktov prepojených s akcionárom
1000	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Odstráňte zamestnanca <a href="#Form/Employee/{0}">{0},</a> ak chcete tento dokument zrušiť
1001	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Rovnaká položka bola zadaná viackrát
1002	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}
1003	DocType: Bin	FCFS Rate	Miera FCFS
1004	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatívne množstvo nie je povolené
1005	DocType: Quotation Item	Planning	plánovanie
1006	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Adresa URL Marketplace (na skrytie a aktualizáciu menovky)
1007	DocType: Item Group	Parent Item Group	Skupina rodičovských položiek
1008	DocType: Bank	Data Import Configuration	Konfigurácia importu dát
1009	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Avg. Nákup Cenník sadzba
1010		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1011	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Riadok # {0}: Časovanie je v rozpore s riadkom {1}
1012	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Opakovať zákazníkov
1013	DocType: Fee Schedule	Fee Schedule	Harmonogram poplatkov
1014	DocType: Quality Inspection Reading	Reading 10	Čítanie 10
1015	apps/erpnext/erpnext/config/help.py	Setting up Employees	Nastavenie zamestnancov
1016	DocType: Selling Settings	Settings for Selling Module	Nastavenia pre modul predaja
1017	DocType: Payment Reconciliation	Reconcile	zmieriť
1018	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
1019	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Koncový rok nemôže byť pred začiatkom roka
1020	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Nepodporovaná kategória GST pre generáciu e-Way Bill JSON
1021	DocType: Task	Parent Task	Rodičovská úloha
1022	DocType: Attendance	Attendance Request	Žiadosť o účasť
1023	DocType: Item	Moving Average	Pohyblivý priemer
1024	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačená účasť
1025	DocType: Homepage Section	Number of Columns	Počet stĺpcov
1026	DocType: Issue Priority	Issue Priority	Priorita vydania
1027	DocType: Holiday List	Add Weekly Holidays	Pridať týždenné prázdniny
1028	DocType: Shopify Log	Shopify Log	Shopify Log
1029	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Vytvorte platový sklz
1030	DocType: Customs Tariff Number	Customs Tariff Number	Číslo colného sadzobníka
1031	DocType: Job Offer Term	Value / Description	Hodnota / Popis
1032	DocType: Warranty Claim	Issue Date	Dátum vydania
1033	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
1034	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
1035	DocType: Employee Checkin	Location / Device ID	ID lokality / zariadenia
1036	DocType: Purchase Order	To Receive	Obdržať
1037	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.
1038	DocType: Course Activity	Enrollment	Zápis
1039	DocType: Lab Test Template	Lab Test Template	Laboratórna testovacia šablóna
1040		Employee Birthday	Narodeniny zamestnancov
1041	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
1042	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Chýbajú informácie o elektronickej fakturácii
1043	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nebola vytvorená žiadna požiadavka na materiál
1044	DocType: Loan	Total Amount Paid	Celková suma zaplatená
1045	DocType: Bank Account	Is the Default Account	Je predvolený účet
1046	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Všetky tieto položky už boli fakturované
1047	DocType: Training Event	Trainer Name	Meno trénera
1048	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektový manažér
1049	DocType: Travel Itinerary	Non Diary	Non Diary
1050	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Akcie s {0} neexistujú
1051	DocType: Lab Test	Test Group	Testovacia skupina
1052	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
1053	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}
1054	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vyberte položku Platobný účet, aby ste zadali bankový účet
1055	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Žiadne položky na publikovanie
1056	DocType: Supplier Scorecard	Scoring Setup	Nastavenie bodovania
1057	DocType: Salary Slip	Total Interest Amount	Celková úroková suma
1058	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}
1059	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Fakturovateľné hodiny
1060	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Účtovníctvo majstrov
1061	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Zlúčenie s existujúcim účtom
1062	DocType: Lead	Lost Quotation	Stratená ponuka
1063	DocType: Email Digest	Note: Email will not be sent to disabled users	Poznámka: E-mail nebude odoslaný postihnutým používateľom
1064	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.
1065	DocType: Academic Term	Academic Year	Akademický rok
1066	DocType: Sales Stage	Stage Name	Pseudonym
1067	DocType: SMS Center	All Employee (Active)	Všetci zamestnanci (aktívni)
1068	DocType: Accounting Dimension	Accounting Dimension	Účtovná dimenzia
1069	DocType: Project	Customer Details	Detaily zákazníka
1070	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1071	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Najskôr najprv zrušte nákupný doklad {0}
1072	DocType: Bank Transaction Mapping	Field in Bank Transaction	Pole v transakcii banky
1073	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
1074	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Business Development Manager
1075	DocType: Agriculture Task	Urgent	naliehavý
1076	DocType: Shipping Rule Condition	From Value	Od hodnoty
1077	DocType: Asset Maintenance Task	Next Due Date	Ďalší dátum splatnosti
1078	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kúpiť
1079	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.
1080	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
1081	DocType: Item	Website Item Groups	Skupiny položiek webovej stránky
1082	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
1083	DocType: Driving License Category	Class	Trieda
1084	DocType: Asset	Sold	predávané
1085	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
1086	DocType: GL Entry	Against	proti
1087	DocType: Company	Default Deferred Expense Account	Predvolený účet odložených výdavkov
1088	DocType: Stock Settings	Auto Material Request	Automatická požiadavka na materiál
1089	DocType: Marketplace Settings	Sync in Progress	Prebieha synchronizácia
1090	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
1091	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Vytvorte pravidlá na obmedzenie transakcií na základe hodnôt.
1092	DocType: Products Settings	Enable Field Filters	Povoliť filtre polí
1093	DocType: Loan	Loan Amount	Výška pôžičky
1094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Rôzne výdavky
1095	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Prosím, nastavte fiškálny kód pre verejnú správu „% s“
1096	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Režim nastavenia POS (Online / Offline)
1097	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}.
1098	DocType: Department	Leave Block List	Ponechajte zoznam blokov
1099	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Vyberte položku Pacient
1100	DocType: Attendance	Leave Type	Typ ponechania
1101	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Vytváranie skupín študentov
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Rastliny a stroje
1103	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nie je označené
1104	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Nákupná faktúra
1105	DocType: GL Entry	Is Opening	Otvára sa
1106	DocType: Accounts Settings	Accounts Settings	Nastavenia účtov
1107	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Skutočné množstvo: Množstvo dostupné v sklade.
1108	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Vyprší
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Účtovná položka pre majetok
1110	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Plán kurzu
1111	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
1112		Bank Clearance Summary	Zhrnutie bankového zúčtovania
1113	DocType: SMS Center	SMS Center	SMS centrum
1114	DocType: Pricing Rule	Threshold for Suggestion	Prahová hodnota pre návrh
1115	DocType: Stock Entry	Sales Invoice No	Predajná faktúra č
1116	DocType: Project Update	Project Update	Aktualizácia projektu
1117	DocType: Student Sibling	Student ID	Študentská karta
1118		Pending SO Items For Purchase Request	Čakajúce položky SO na objednávku
1119	DocType: Task	Timeline	časová os
1120	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
1121	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigurovať {0}
1122	DocType: Employee	Contact Details	Kontaktné údaje
1123	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / Laboratóriá atď.
1124	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
1125	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Zostatok v mene účtu
1126	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zatvorte POS
1127	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
1128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	farmaceutické
1129	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Nastavte hlavy účtu v nastaveniach GST pre Compnay {0}
1130	DocType: Program Enrollment	Boarding Student	Stravovanie Študent
1131	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Celková výška príspevku: {0}
1132	DocType: Item Alternative	Two-way	obojsmerný
1133	DocType: Appraisal	Appraisal	ocenenie
1134	DocType: Plaid Settings	Plaid Settings	Nastavenia Plaid
1135	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiškálny rok: {0} neexistuje
1136	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Vytvoriť zamestnanca
1137	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Štruktúry boli úspešne priradené
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Priame náklady
1139	DocType: Support Search Source	Result Route Field	Pole Výsledok trasy
1140	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}
1141	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
1142	DocType: Material Request Plan Item	Actual Qty	Skutočné množstvo
1143	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
1144	DocType: Depreciation Schedule	Finance Book Id	Id finančnej knihy
1145	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Aktuálny výmenný kurz
1146	DocType: Account	Equity	spravodlivosť
1147	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
1148	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Preskúmajte cyklus predaja
1149	DocType: Shopify Log	Request Data	Údaje o požiadavke
1150	DocType: Quality Procedure	Quality Procedure	Postup kvality
1151	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-mail zaslaný dodávateľovi {0}
1152		Course wise Assessment Report	Správa o hodnotení múdrosti
1153	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	automobilový priemysel
1154	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}
1155	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Stretnutie učiteľov rodičov
1156	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}
1157	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Časová značka zaúčtovania musí byť po {0}
1158	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Uveďte, prosím, úvodné meno v úvode {0}
1159	DocType: Employee	You can enter any date manually	Môžete zadať ľubovoľný dátum manuálne
1160	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Položka Zosúladenie zásob
1161	DocType: Shift Type	Early Exit Consequence	Dôsledok predčasného ukončenia
1162	DocType: Item Group	General Settings	Všeobecné nastavenia
1163	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Dátum splatnosti nemôže byť pred dátumom účtovania / fakturácie dodávateľa
1164	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Pred odoslaním zadajte meno príjemcu.
1165	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Zaznamenajte vitality pacienta
1166	DocType: Shopping Cart Settings	Show Configure Button	Zobraziť tlačidlo Konfigurovať
1167	DocType: Industry Type	Industry Type	Typ priemyslu
1168	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
1169	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcie už existujú
1170	DocType: Work Order Item	Available Qty at WIP Warehouse	K dispozícii v sklade WIP Warehouse
1171	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Vyriešte chybu a znova odovzdajte.
1172	DocType: Travel Request	Copy of Invitation/Announcement	Kópia pozvania / oznámenia
1173	DocType: Healthcare Service Unit	Healthcare Service Unit	Služba zdravotnej starostlivosti
1174	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Celkom (ks)
1175	DocType: Employee	Health Insurance No	Zdravotné poistenie č
1176	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1177	DocType: Department Approver	Approver	schvaľovateľa
1178		Sales Order Trends	Trendy zákazky odberateľa
1179	DocType: Asset Repair	Repair Cost	Náklady na opravu
1180	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Uveďte, prosím, Round Off Account v spoločnosti
1181	DocType: Payroll Entry	Select Payroll Period	Vyberte Mzdové obdobie
1182	DocType: Price List	Price List Name	Názov cenníka
1183	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
1184	DocType: Pricing Rule	Higher the number, higher the priority	Vyššie číslo, vyššia priorita
1185	DocType: Designation	Required Skills	Požadované zručnosti
1186	DocType: Marketplace Settings	Disable Marketplace	Zakázať Trh
1187	DocType: Budget	Action if Annual Budget Exceeded on Actual	Činnosť v prípade prekročenia skutočného ročného rozpočtu
1188	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.
1189	DocType: Pricing Rule	Promotional Scheme Id	Id propagačnej schémy č
1190	DocType: Driver	License Details	Detaily licencie
1191	DocType: Cash Flow Mapper	e.g Adjustments for:	napr. úpravy pre:
1192	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti ponuky
1193	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
1194	DocType: Travel Request Costing	Expense Type	Typ nákladov
1195	DocType: Account	Auditor	kontrolór
1196	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potvrdenie platby
1197		Available Stock for Packing Items	Dostupný sklad pre položky balenia
1198	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}
1199	DocType: Shift Type	Every Valid Check-in and Check-out	Každá platná registrácia a odhlásenie
1200	DocType: Support Search Source	Query Route String	Reťazec dotazu trasy
1201	DocType: Customer Feedback Template	Customer Feedback Template	Šablóna spätnej väzby od zákazníkov
1202	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citáty pre vedúcich alebo zákazníkov.
1203	DocType: Driver	Transporter	prepravca
1204	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
1205	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Do {0} | {1} {2}
1206	DocType: Leave Block List Date	Block Date	Dátum bloku
1207	DocType: Sales Team	Contact No.	Kontaktné číslo
1208	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovný príkaz
1209	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	zapísať
1210	DocType: Quotation Lost Reason	Quotation Lost Reason	Citát Lost Reason
1211		Employee Billing Summary	Prehľad fakturácie zamestnanca
1212	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Predvolené šablóny adresy krajiny
1213	DocType: Cost Center	Parent Cost Center	Centrum rodičovských nákladov
1214	DocType: Pricing Rule	Apply Rule On Item Group	Použiť skupinu pravidiel na položku
1215	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Príklad: Základná matematika
1216	DocType: Expense Claim	Total Amount Reimbursed	Celková refundovaná suma
1217	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Platnosť tejto ponuky sa skončila.
1218		Item-wise Sales History	História predaja podľa položiek
1219	DocType: Employee	Personal Email	Osobný e-mail
1220	DocType: Bank Reconciliation Detail	Cheque Date	Dátum kontroly
1221	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
1222	DocType: Lead	Next Contact Date	Nasledujúci dátum kontaktu
1223	DocType: Membership	Membership	členstva
1224	DocType: Buying Settings	Default Buying Price List	Predvolený nákupný cenník
1225	DocType: Asset	Depreciation Method	Metóda odpisovania
1226	DocType: Travel Request	Travel Request	Žiadosť o cestovanie
1227	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} vytvorené varianty.
1228	DocType: Healthcare Settings	Avoid Confirmation	Vyhnite sa potvrdeniu
1229	DocType: Serial No	Under AMC	Pod AMC
1230	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}
1231	DocType: Authorization Control	Authorization Control	Kontrola autorizácie
1232		Daily Work Summary Replies	Odpovede na dennú prácu
1233	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}
1234	DocType: Issue	Response By Variance	Odpoveď podľa variácie
1235	DocType: Item	Sales Details	Podrobnosti o predaji
1236	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Letter Heads pre tlačové šablóny.
1237	DocType: Salary Detail	Tax on additional salary	Daň z dodatočného platu
1238	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Pripojiť logo
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Pre riadok {0}: Zadajte plánované množstvo
1240	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Výpočet Prorated Odpisový plán Na základe fiškálneho roka
1241	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Záznamy pre zachovanie stavu doručenia sms
1242	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Aktuálne pracovné miesta
1243	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.
1244	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Pridať / upraviť dane a poplatky
1245	DocType: Item	Supply Raw Materials for Purchase	Dodávka surovín na nákup
1246	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Písanie návrhu
1247	DocType: Landed Cost Item	Purchase Receipt Item	Položka príjemky
1248	DocType: Production Plan	Get Sales Orders	Získať zákazky odberateľa
1249	DocType: Pricing Rule	Selling	predajné
1250	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Zabránenie objednávkam
1251	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
1252	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Prepravné pravidlo platí len pre nákup
1253	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nenašli sa žiadne produkty.
1254	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
1255	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Posudzovacia skupina:
1256	DocType: Tally Migration	Parties	strany
1257	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Zobraziť rozložené zobrazenie
1258	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
1259	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Ukončiť
1260	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.
1261	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	návrhár
1262	DocType: QuickBooks Migrator	Default Warehouse	Predvolený sklad
1263	DocType: Company	Default Cash Account	Predvolený účet v hotovosti
1264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Zadajte referenčný dátum
1265	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
1266	DocType: POS Profile	Print Format for Online	Formát tlače pre online
1267		Employee Leave Balance	Zostatok zamestnancov
1268	DocType: Projects Settings	Ignore User Time Overlap	Ignorovať prekrytie času používateľa
1269	DocType: Stock Entry	As per Stock UOM	Podľa zásob UOM
1270	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
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	nemôže byť väčšia ako 100
1272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Najprv dodací list
1273	DocType: Leave Type	Leave Type Name	Nechajte názov typu
1274	DocType: Homepage Featured Product	Homepage Featured Product	Domovská stránka Odporúčaný produkt
1275	DocType: Assessment Plan	Examiner Name	Meno skúšajúceho
1276		Hotel Room Occupancy	Obsadenosť hotelovej izby
1277	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	telekomunikácie
1278	DocType: Certification Application	Certification Application	Žiadosť o certifikáciu
1279	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
1280	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dodávatelia
1281	DocType: Appraisal Goal	Weightage (%)	Váha (%)
1282	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Medzištátne dodávky
1283	DocType: Fees	Send Payment Request	Odoslať žiadosť o platbu
1284	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nie je pridané do tabuľky
1285	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kontrola kvality vyžadovaná na predloženie položky {0}
1286	apps/erpnext/erpnext/utilities/activation.py	Create Student	Vytvoriť študenta
1287	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov diagram všetkých úloh.
1288	DocType: Department	Leave Approvers	Nechajte schvaľovateľov
1289	DocType: BOM	Materials Required (Exploded)	Požadované materiály (rozložené)
1290	DocType: Loan	Repay Over Number of Periods	Splácať počet období
1291	DocType: Account	Receivable	pohľadávka
1292	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
1293	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Znova odoslať platobný e-mail
1294	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Nastavte adresu {0} pre adresu {1}
1295	DocType: Stock Entry	Default Source Warehouse	Predvolený zdrojový sklad
1296	DocType: Timesheet Detail	Bill	zmenka
1297	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplikátne číslo pre študenta {0}
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Dávka {0} položky {1} vypršala.
1299	DocType: Lab Test	Approved Date	Schválený dátum
1300	DocType: Item Group	Item Tax	Položka Daň
1301	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nemožno preniesť zamestnanca so stavom vľavo
1302	DocType: BOM	Total Cost	Celkové náklady
1303	DocType: Request for Quotation Supplier	Quote Status	Stav ponuky
1304	DocType: Employee Education	Qualification	kvalifikácia
1305	DocType: Complaint	Complaints	sťažnosti
1306	DocType: Item	Is Purchase Item	Je položka nákupu
1307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potvrdenie o kúpe
1308	DocType: Subscription	Trial Period Start Date	Dátum začatia skúšobného obdobia
1309	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stav účtu
1310	DocType: Employee Benefit Application	Payroll Period	Mzdové obdobie
1311	apps/erpnext/erpnext/config/buying.py	Supplier database.	Databáza dodávateľov.
1312	DocType: Tax Rule	Tax Type	Typ dane
1313	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Presunúť položku
1314	DocType: Job Opening	Description of a Job Opening	Popis otvorenia úlohy
1315	apps/erpnext/erpnext/utilities/activation.py	Create Users	Vytvoriť používateľov
1316	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1317	DocType: Item	Hub Warehouse	Skladový sklad
1318	DocType: Purchase Invoice	Tax Breakup	Daňové porušenie
1319	DocType: Job Card	Material Transferred	Prevedený materiál
1320	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}
1321	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Dátum narodenia nemôže byť väčší ako dnes.
1322	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
1323	DocType: Company	Exception Budget Approver Role	Výnimka pre schvaľovateľa rozpočtu
1324	DocType: Fee Schedule	In Process	V procese
1325	DocType: Daily Work Summary Group	Send Emails At	Odoslať e-maily na adrese
1326	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Chyba na trhu
1327	DocType: Salary Slip	Working Days	Pracovné dni
1328	DocType: Bank Guarantee	Margin Money	Margin Money
1329	DocType: Chapter	Chapter	kapitola
1330	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuálny stav
1331	DocType: Employee	History In Company	História spoločnosti
1332	DocType: Purchase Invoice Item	Manufacturer	Výrobca
1333	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Mierna citlivosť
1334	DocType: Compensatory Leave Request	Leave Allocation	Opustiť pridelenie
1335	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	pracovný výkaz
1336	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skratka už použitá pre inú spoločnosť
1337	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
1338	DocType: Purchase Order	Advance Paid	Platba vopred
1339	DocType: Supplier Scorecard	Load All Criteria	Načítať všetky kritériá
1340	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
1341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	veritelia
1342	DocType: Warranty Claim	Raised By	Navýšené
1343	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
1344	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.
1345	DocType: Purchase Invoice Item	Batch No	Dávka č
1346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Výkonné vyhľadávanie
1347	DocType: Company	Stock Adjustment Account	Účet úpravy zásob
1348	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Hrubý zisk %
1349	DocType: Lead	Request Type	Typ požiadavky
1350	DocType: Patient Appointment	Reminded	pripomenul
1351	DocType: Accounts Settings	Billing Address	Fakturačná adresa
1352	DocType: Student Leave Application	Mark as Present	Označiť ako súčasný
1353	DocType: Landed Cost Voucher	Landed Cost Voucher	Doklad o nákladoch na pristátie
1354	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}
1355	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Komunikačné médium Timeslot
1356	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adresy zákazníkov a kontakty
1357	DocType: Project	Task Progress	Úloha Úloha
1358	DocType: Journal Entry	Opening Entry	Otvorenie vstupu
1359	DocType: Bank Guarantee	Charges Incurred	Vzniknuté poplatky
1360	DocType: Shift Type	Working Hours Calculation Based On	Výpočet pracovných hodín na základe
1361	DocType: Work Order	Material Transferred for Manufacturing	Materiál prevedený na výrobu
1362	DocType: Products Settings	Hide Variants	Skryť varianty
1363	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať plánovanie kapacity a sledovanie času
1364	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vypočíta sa v transakcii.
1365	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}.
1366	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.
1367	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}
1368	DocType: Delivery Trip	Delivery Details	detaily doručenia
1369	DocType: Inpatient Record	Discharge Scheduled	Plánovaný výboj
1370	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}
1371	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	pozor
1372	DocType: Project User	View attachments	Zobrazenie príloh
1373	DocType: Manufacturing Settings	Allow Production on Holidays	Povoliť výrobu na sviatky
1374	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Aktualizovať dátumy bankovej transakcie
1375	DocType: Quality Inspection Reading	Reading 4	Čítanie 4
1376	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
1377	DocType: Program Course	Program Course	Programový kurz
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefónne výdavky
1379	DocType: Patient	Widow	vdova
1380	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Počet interakcií
1381	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}
1382	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Nákladové stredisko a rozpočtovanie
1383		Ordered Items To Be Delivered	Objednané položky budú dodané
1384	DocType: Homepage Section Card	Homepage Section Card	Karta Domáca sekcia
1385	DocType: Account	Depreciation	znehodnotenie
1386	DocType: Guardian	Interests	záujmy
1387	DocType: Purchase Receipt Item Supplied	Consumed Qty	Spotreba Množstvo
1388	DocType: Education Settings	Education Manager	Manažér vzdelávania
1389	DocType: Employee Checkin	Shift Actual Start	Shift Skutočné spustenie
1390	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plánovanie časových záznamov mimo pracovných hodín pracovnej stanice.
1391	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Vernostné body: {0}
1392	DocType: Healthcare Settings	Registration Message	Registrácia Správa
1393	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
1394	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sériová žiadna položka nemôže byť zlomok
1395	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.
1396	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pozri predchádzajúce citácie
1397	apps/erpnext/erpnext/www/all-products/index.html	Prev	Predchádzajúce
1398	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Merná jednotka
1399	DocType: Lab Test	Test Template	Testovacia šablóna
1400	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1401	DocType: Quality Meeting Minutes	Minute	minúta
1402	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}
1403	DocType: Task	Actual Time (in Hours)	Aktuálny čas (v hodinách)
1404	DocType: Period Closing Voucher	Closing Account Head	Uzávierka účtov
1405	DocType: Purchase Invoice	Shipping Rule	Pravidlo odoslania
1406	DocType: Shipping Rule	Net Weight	Cista hmotnost
1407	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
1408	DocType: POS Closing Voucher Invoices	Quantity of Items	Množstvo položiek
1409	DocType: Warehouse	PIN	PIN
1410	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
1411	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktúra už bola vytvorená pre všetky fakturačné hodiny
1412	DocType: Sales Partner	Contact Desc	Kontaktný formulár
1413	DocType: Purchase Invoice	Pricing Rules	Cenové pravidlá
1414	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}
1415	DocType: Hub Tracked Item	Image List	Zoznam obrázkov
1416	DocType: Item Variant Settings	Allow Rename Attribute Value	Povoliť hodnotu premenovania atribútu
1417	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Čas (v minútach)
1418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	základné
1419	DocType: Loan	Interest Income Account	Účet úrokových výnosov
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Podmienka pre pravidlo o preprave
1421	DocType: Payroll Period Date	Payroll Period Date	Dátum mzdového obdobia
1422	DocType: Employee	Employment Type	typ zamestnania
1423	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Vyberte POS profil
1424	DocType: Support Settings	Get Latest Query	Získajte najnovší dopyt
1425	DocType: Employee Incentive	Employee Incentive	Motivácia zamestnancov
1426	DocType: Service Level	Priorities	priority
1427	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Pridajte na domovskú stránku karty alebo vlastné sekcie
1428	DocType: Homepage	Hero Section Based On	Hero Sekcia Na
1429	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Celková obstarávacia cena (prostredníctvom nákupnej faktúry)
1430	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
1431	DocType: Item	Sales, Purchase, Accounting Defaults	Štandardy predaja, nákupu, účtovníctva
1432	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}
1433	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprv nastavte kód položky
1434	DocType: Payment Term	Due Date Based On	Dátum splatnosti založený na
1435	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nová platba
1436	DocType: Quality Inspection	Incoming	prichádzajúce
1437	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Čiastočne objednané
1438	DocType: Delivery Note	Customer's Purchase Order No	Objednávka zákazníka č
1439	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vyberte možnosť Alternatívna položka
1440	DocType: Employee	Applicable Holiday List	Platný zoznam dovoleniek
1441	DocType: Hub Tracked Item	Hub Tracked Item	Položka sledovania rozbočovača
1442	DocType: Vehicle Log	Service Details	Podrobnosti služby
1443	DocType: Program	Is Featured	Je vybavený
1444	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposielajte upomienky zamestnancov
1445	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Udržať rovnakú sadzbu počas celého predajného cyklu
1446	DocType: Program Enrollment	Transportation	preprava
1447	DocType: Patient Appointment	Date TIme	Dátum Čas
1448	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Vyberte množstvo na riadku
1449	DocType: Employee Benefit Application Detail	Earning Component	Zisk komponent
1450	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Najskôr vyberte spoločnosť
1451	DocType: Item	Publish Item to hub.erpnext.com	Publikovať položku na adresu hub.erpnext.com
1452	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	pripojiť
1453	DocType: BOM	Set rate of sub-assembly item based on BOM	Nastavte rýchlosť položky podzostavy na základe kusovníka
1454	DocType: Vehicle	Wheels	kolesá
1455	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
1456	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}
1457	DocType: Asset	Purchase Receipt Amount	Výška objednávky
1458	DocType: Issue	Ongoing	pokračujúce
1459	DocType: Service Level Agreement	Agreement Details	Podrobnosti o dohode
1460	DocType: Purchase Invoice	Posting Time	Čas účtovania
1461	DocType: Loyalty Program	Loyalty Program Name	Názov vernostného programu
1462	DocType: Patient	Dormant	spiace
1463	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Od {1}
1464	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pripojiť vlastný súbor grafu účtov
1465	apps/erpnext/erpnext/config/help.py	Item Variants	Varianty položky
1466	DocType: Maintenance Visit	Fully Completed	Úplne dokončené
1467	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Premenovať nie je povolené
1468	DocType: Bank Statement Transaction Invoice Item	Transaction Date	dátum transakcie
1469	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Pre toto obdobie nie sú žiadne údaje
1470	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.
1471	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Skratka spoločnosti nemôže mať viac ako 5 znakov
1472	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	zrušený
1473	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Zákazníci a dodávatelia
1474		To Produce	Na výrobu
1475	DocType: Location	Is Container	Je kontajner
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Výskum a vývoj
1477	DocType: QuickBooks Migrator	Application Settings	Nastavenia aplikácie
1478	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
1479	DocType: Work Order	Manufacture against Material Request	Výroba proti žiadosti o materiál
1480	DocType: Blanket Order Item	Ordered Quantity	Objednané množstvo
1481	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}
1482		Received Items To Be Billed	Prijaté položky na fakturáciu
1483	DocType: Attendance	Working Hours	Pracovný čas
1484	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Režim platby
1485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Položky objednávky neboli doručené včas
1486	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trvanie v dňoch
1487	DocType: Customer	Sales Team Details	Podrobnosti o predajnom tíme
1488	DocType: BOM Update Tool	Replace	vymeniť
1489	DocType: Training Event	Event Name	Názov udalosti
1490	DocType: SMS Center	Receiver List	Zoznam prijímačov
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1492	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Naozaj chcete zrušiť túto udalosť?
1493	DocType: Invoice Discounting	Accounts Receivable Credit Account	Účtovný účet pohľadávok
1494	DocType: Naming Series	Prefix	prefix
1495	DocType: Work Order Operation	Actual Operation Time	Skutočný čas prevádzky
1496	DocType: Purchase Invoice Item	Net Rate	Čistá sadzba
1497	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Čistá zmena v hotovosti
1498	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Nastaviť sklad pre procedúru {0}
1499	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloková faktúra
1500	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Účet {0}: Rodičovský účet {1} neexistuje
1501	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifrovať platové lístky v e-mailoch
1502	DocType: Supplier Scorecard Scoring Criteria	Score	skóre
1503	DocType: Delivery Note	Driver Name	Názov ovládača
1504	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Prosím, vyberte meno osoby, ktorá je príjemcom
1505	DocType: Employee Training	Training	výcvik
1506	apps/erpnext/erpnext/config/stock.py	Stock Reports	Skladové správy
1507	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}
1508	DocType: Course Scheduling Tool	Course Scheduling Tool	Nástroj na plánovanie kurzu
1509		Finished Goods	Hotové výrobky
1510	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Sklad zákazníka (voliteľné)
1511	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Synchronizovať kmeňové dáta
1512	DocType: Lead	Address & Contact	Adresa a kontakt
1513	DocType: Bank Reconciliation	To Date	Randiť
1514	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Chyba v niektorých riadkoch
1515	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1516	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Daňové pravidlo pre transakcie.
1517	DocType: Stock Settings	Show Barcode Field	Zobraziť pole čiarového kódu
1518	DocType: Packing Slip Item	DN Detail	DN Detail
1519	DocType: Vital Signs	Fluid	tekutina
1520	DocType: GST Settings	B2C Limit	Limit B2C
1521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronické vybavenie
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nie je možné nájsť aktívne obdobie odchodu
1523	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Vytvorte návštevu údržby
1524	DocType: Healthcare Service Unit Type	Change In Item	Zmena v položke
1525	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Študenti boli zapísaní
1526	DocType: Vehicle Service	Inspection	inšpekcia
1527	DocType: Location	Area	rozloha
1528	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúce aktivity
1529	DocType: Asset Maintenance Task	Maintenance Task	Úloha údržby
1530	DocType: Subscription	Current Invoice Start Date	Aktuálny dátum začiatku faktúry
1531	DocType: Purchase Invoice Item	Item	položka
1532	DocType: Program Enrollment Tool	Get Students From	Získajte študentov od
1533	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
1534	DocType: Leave Block List	Leave Block List Name	Nechajte názov zoznamu blokov
1535	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.
1536	DocType: Asset Maintenance Log	Completion Date	Dátum vyplnenia
1537	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
1538	DocType: Leave Control Panel	Leave Control Panel	Nechajte Ovládací panel
1539	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
1540	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	V aplikácii Words budú viditeľné po uložení dodacieho listu.
1541	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dodávky pre osoby podliehajúce dani
1542	DocType: Bin	Reserved Qty for Production	Vyhradené množstvo pre výrobu
1543	DocType: Asset	Quality Manager	Manažér kvality
1544	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.
1545	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nové oddelenie
1546	DocType: Employee	Job Applicant	Úchádzač o zamestnanie
1547	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Vytvorte faktúry
1548	DocType: Purchase Invoice Item	Purchase Order Item	Položka objednávky
1549	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Import a export údajov
1550	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}
1551	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Typ projektu „Externé“ nie je možné odstrániť
1552	DocType: Account	Temporary	dočasný
1553	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Menovky stĺpcov:
1554	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Číslo zamestnanca A / C
1555	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Dátum otvorenia by mal byť pred dátumom uzávierky
1556	DocType: Packed Item	Parent Detail docname	Rodičovský Detail docname
1557	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového vyrovnania
1558	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulatívna prahová hodnota transakcie
1559	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
1560	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“
1561	DocType: Payment Entry Reference	Payment Entry Reference	Referenčné číslo platby
1562	DocType: Salary Component Account	Salary Component Account	Účet miezd
1563	DocType: Supplier	Default Payable Accounts	Predvolené účty
1564	DocType: Purchase Invoice	In Words	V slovách
1565	DocType: Journal Entry Account	Purchase Order	Objednávka
1566	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Nie ste zaregistrovaný v programe {0}
1567	DocType: Journal Entry	Entry Type	Typ vstupu
1568	apps/erpnext/erpnext/config/healthcare.py	Laboratory	laboratórium
1569	DocType: Purchase Order	To Bill	Platiť
1570	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Náklady na verejné služby
1571	DocType: Manufacturing Settings	Time Between Operations (in mins)	Čas medzi operáciami (v minútach)
1572	DocType: GSTR 3B Report	May	Smieť
1573	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Účet platobnej brány nebol vytvorený, vytvorte ho manuálne.
1574	DocType: Opening Invoice Creation Tool	Purchase	nákup
1575	DocType: Program Enrollment	School House	Školský dom
1576	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Vyberte aspoň jednu doménu.
1577	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Zhrnutie denného projektu pre {0}
1578	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Všetky územia
1579	DocType: Asset Repair	Failure Date	Dátum zlyhania
1580	DocType: Training Event	Attendees	Účastníci
1581	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Celkový stav
1582	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Výška odpočítaného TDS
1583	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
1584	DocType: Company	Registration Details	Podrobnosti registrácie
1585	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Vypočítaný zostatok bankového výpisu
1586	DocType: Bank Transaction	Bank Transaction	Transakcia banky
1587	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
1588	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}.
1589	DocType: Inpatient Record	Admission	Vstupné
1590	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
1591	DocType: SMS Center	Create Receiver List	Vytvorte zoznam príjemcov
1592	DocType: Leave Type	Max Leaves Allowed	Povolené maximálne listy
1593	DocType: Salary Detail	Component	komponentov
1594	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Dovolenka a účasť
1595	DocType: Sales Invoice Timesheet	Billing Amount	Výška fakturácie
1596	DocType: BOM Website Item	BOM Website Item	Položka webovej stránky kusovníka
1597	DocType: Purchase Invoice	Rounded Total	Zaokrúhlené celkom
1598	DocType: Production Plan	Production Plan	Výrobný plán
1599	DocType: Asset Maintenance Log	Actions performed	Vykonané akcie
1600	DocType: Purchase Invoice	Set Accepted Warehouse	Nastavte Accepted Warehouse
1601	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravidlá pre uplatnenie ceny a zľavy.
1602	DocType: Supplier	Statutory info and other general information about your Supplier	Zákonné informácie a ďalšie všeobecné informácie o Vašom dodávateľovi
1603	DocType: Item Default	Default Selling Cost Center	Centrum východiskových predajných nákladov
1604	DocType: Sales Partner	Address & Contacts	Adresa a kontakty
1605	DocType: Subscriber	Subscriber	predplatiteľ
1606	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) je skladom
1607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Najprv vyberte Dátum účtovania
1608	DocType: Supplier	Mention if non-standard payable account	Uveďte, či ide o neštandardný splatný účet
1609	DocType: Training Event	Advance	záloha
1610	DocType: Project	% Complete Method	Úplná metóda
1611	DocType: Detected Disease	Tasks Created	Úlohy boli vytvorené
1612	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})
1613	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Miera Komisie
1614	DocType: Service Level Priority	Response Time	Doba odozvy
1615	DocType: Woocommerce Settings	Woocommerce Settings	Nastavenia služby Woocommerce
1616	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Množstvo musí byť kladné
1617	DocType: Contract	CRM	CRM
1618	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1619	DocType: Tax Rule	Billing State	Štát fakturácie
1620	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}
1621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Preneste materiál
1622	DocType: Shipping Rule	Shipping Account	Prepravný účet
1623	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.
1624	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	televízia
1625	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debet ({0})
1626	DocType: Healthcare Practitioner	Inpatient Visit Charge	Poplatok za návštevu v nemocnici
1627	DocType: Bank Statement Settings	Transaction Data Mapping	Mapovanie transakčných dát
1628	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
1629	DocType: Student	Guardians	strážcovia
1630	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Vybrať značku ...
1631	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Stredný príjem
1632	DocType: Shipping Rule	Calculate Based On	Vypočítať na základe
1633	DocType: Company	Default warehouse for Sales Return	Predvolený sklad pre predajný výnos
1634	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Čiarový kód {0} sa už použil v položke {1}
1635	DocType: Lead	Campaign Name	Názov kampane
1636	DocType: Purchase Invoice	Rejected Warehouse	Zamietnutý sklad
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} musí byť odoslané
1638	DocType: Expense Claim Advance	Expense Claim Advance	Preddavok na reklamáciu výdavkov
1639	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Úprava zaokrúhľovania (mena spoločnosti)
1640	DocType: Item	Publish in Hub	Publikovať v Hub
1641	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1642	DocType: GSTR 3B Report	August	august
1643	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Najskôr zadajte prosím Potvrdenie o kúpe
1644	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Začiatok roka
1645	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cieľ ({})
1646	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}
1647	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Súhrn predaja
1648	DocType: Purchase Invoice	In Words (Company Currency)	V slovách (firemná mena)
1649	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Uveďte menu v spoločnosti
1650	DocType: Pricing Rule	Price	cena
1651	DocType: Material Request Item	Min Order Qty	Min Objedn
1652	DocType: Agriculture Task	Holiday Management	Riadenie dovoleniek
1653	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
1654	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.
1655	DocType: Program Enrollment	Public Transport	Verejná doprava
1656	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}.
1657	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Odovzdať vyhlásenie
1658	DocType: Item	Max Sample Quantity	Max. Množstvo vzorky
1659	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Zdrojový a cieľový sklad musia byť odlišné
1660	DocType: Employee Benefit Application	Benefits Applied	Aplikované výhody
1661	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}
1662	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
1663	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Vyžadujú sa cenové alebo produktové zľavové dosky
1664	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Nastavte cieľ
1665	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}
1666	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Dátum transakcie
1667	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Zrušiť odber
1668	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nepodarilo sa nastaviť zmluvu o úrovni služby {0}.
1669	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Čiastka čistého platu
1670	DocType: Account	Liability	zodpovednosť
1671	DocType: Employee	Bank A/C No.	Bankové č.
1672	DocType: Inpatient Record	Discharge Note	Poznámka k vybitiu
1673	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Činnosť v prípade kumulovaného mesačného rozpočtu prekročená na MR
1674	DocType: Asset Movement	Asset Movement	Pohyb aktív
1675	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
1676	DocType: Supplier Scorecard	Per Month	Za mesiac
1677	DocType: Routing	Routing Name	Názov smerovania
1678	DocType: Disease	Common Name	Spoločný názov
1679	DocType: Education Settings	LMS Title	Názov LMS
1680	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Správa úverov
1681	DocType: Clinical Procedure	Consumable Total Amount	Celková suma spotrebného materiálu
1682	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Povoliť šablónu
1683	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Zákaznícky LPO
1684	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
1685	DocType: Asset Maintenance Log	Planned	plánovaná
1686	DocType: Asset	Custodian	strážca
1687	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
1688		Quoted Item Comparison	Porovnanie kótovanej položky
1689	DocType: Journal Entry Account	Employee Advance	Advance zamestnancov
1690	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)
1691	DocType: Quotation	Shopping Cart	Nákupný vozík
1692	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Používateľ {0} neexistuje
1693	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)
1694	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}.
1695	DocType: Leave Control Panel	Designation (optional)	Označenie (nepovinné)
1696	DocType: Salary Slip	Total Principal Amount	Celková suma istiny
1697	DocType: Opportunity	Customer / Lead Address	Adresa zákazníka / zákazníka
1698	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Mydlo a čistiaci prostriedok
1699		Purchase Analytics	Nákup Analytics
1700	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	príležitosť
1701	DocType: Employee	Prefered Contact Email	Preferovaný kontaktný e-mail
1702	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvorenie účtovného zostatku
1703	DocType: POS Profile	[Select]	[Vybrať]
1704	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1705	DocType: Tally Migration	Master Data	Hlavné dáta
1706	DocType: Certification Application	Yet to appear	Napriek tomu sa objaví
1707	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Zákazníci vo fronte
1708	DocType: Supplier	Supplier Details	Podrobnosti o dodávateľovi
1709	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Žiadny zisk alebo strata výmenného kurzu
1710		GSTR-1	GSTR-1
1711	DocType: Timesheet	Total Billable Hours	Celkový počet fakturovateľných hodín
1712	DocType: Supplier	Represents Company	Predstavuje spoločnosť
1713	DocType: POS Profile	Company Address	adresa firmy
1714		Lead Name	Vedúci názov
1715	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Choroby a hnojivá
1716	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Položka {0} musí byť subkontraktovaná položka
1717	DocType: Landed Cost Voucher	Purchase Receipt Items	Položky nákupu
1718	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorovať existujúce plánované množstvo
1719	DocType: Assessment Plan	Supervisor	vedúci
1720	DocType: Salary Detail	Salary Detail	Detail platu
1721	DocType: Budget	Budget Against	Rozpočet proti
1722	DocType: Student Report Generation Tool	Add Letterhead	Pridajte Hlavičkový papier
1723	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Šablóny kritérií hodnotenia dodávateľov.
1724	DocType: Asset	Default Finance Book	Predvolená finančná kniha
1725	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Zadajte spoločnosť
1726	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
1727	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1728		Asset Depreciations and Balances	Odpisy majetku a zostatky
1729	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nové množstvo šarže
1730	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Dovoz tovaru
1731	DocType: Purchase Order Item Supplied	Raw Material Item Code	Kód položky suroviny
1732	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nákupná faktúra {0} je už odoslaná
1733	DocType: Fees	Student Email	E-mail študenta
1734	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
1735	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Položka položky {0} nie je odoslaná
1736	DocType: Item Attribute Value	Item Attribute Value	Hodnota atribútu položky
1737	DocType: Volunteer	Volunteer Skills	Dobrovoľnícke zručnosti
1738	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.
1739	DocType: Travel Request	Costing Details	Podrobnosti kalkulácie
1740	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Predajná faktúra {0} už bola odoslaná
1741	DocType: Journal Entry	Accounting Entries	Účtovné položky
1742	DocType: Payment Entry	Internal Transfer	Interný prenos
1743	DocType: Sales Invoice Item	Stock Details	Podrobnosti o skladoch
1744	DocType: Leave Type	Is Carry Forward	Je Carry Forward
1745	DocType: Lead	Product Enquiry	Dotaz na výrobok
1746	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1747	DocType: Supplier Scorecard	Evaluation Period	Obdobie hodnotenia
1748	DocType: Volunteer Skill	Volunteer Skill	Dobrovoľnícka zručnosť
1749	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
1750		POS	POS
1751	DocType: Training Event	Self-Study	Samoštúdium
1752	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	vyššie
1753	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1754	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred platbou
1755	DocType: Production Plan	Select Items to Manufacture	Vyberte položky na výrobu
1756	DocType: Leave Application	Leave Approver Name	Nechajte meno schvaľovateľa
1757	DocType: Shareholder	Shareholder	akcionár
1758	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Predvolené nastavenia pre predajné transakcie.
1759	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
1760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vyberte položku BOM
1761	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?
1762	DocType: Stock Entry	Customer or Supplier Details	Detaily zákazníka alebo dodávateľa
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debetný účet
1764	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
1765	DocType: Employee	Rented	prenajaté
1766	DocType: Employee Group Table	Employee Group Table	Tabuľka zamestnancov
1767	DocType: Contract	HR Manager	Manažér ľudských zdrojov
1768	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
1769	DocType: Payment Entry	Cheque/Reference No	Kontrola / referencia č
1770	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Výsledok hodnotenia
1771	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nový kontakt
1772	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	príležitosti
1773	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Čistá hotovosť z operácií
1774	DocType: Leave Encashment	Leave Encashment	Opustiť Encashment
1775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Zdrojový sklad je povinný pre riadok {0}
1776	DocType: Amazon MWS Settings	After Date	Po dátume
1777	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)
1778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Riadok {0}: Typ aktivity je povinný.
1779	DocType: Lead	Consultant	konzultant
1780	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.
1781	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}
1782	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Zlé heslo
1783	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1784	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Aktualizovať číslo účtu / meno
1785	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nie je možné aktualizovať vzdialenú aktivitu
1786	DocType: Accounts Settings	Use Custom Cash Flow Format	Použite vlastný formát toku hotovosti
1787	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Otváracie faktúry
1788	DocType: Stock Entry	Send to Warehouse	Odoslať do skladu
1789	DocType: Training Event	Event Status	Stav udalosti
1790	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
1791	DocType: Account	Chargeable	zahrnuté v cene
1792	DocType: Volunteer	Anytime	kedykoľvek
1793		Student Batch-Wise Attendance	Študent Batch-Wise Dochádzka
1794	DocType: Normal Test Template	Normal Test Template	Normálna testovacia šablóna
1795	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Strom finančných nákladových stredísk.
1796	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	v minútach aktualizované pomocou „denníka času“
1797	DocType: Bin	Bin	popolnice
1798	DocType: Call Log	Call Duration in seconds	Trvanie hovoru v sekundách
1799	DocType: Payment Reconciliation Invoice	Invoice Number	Číslo faktúry
1800	DocType: Delivery Trip	Fulfillment User	Splnenie užívateľa
1801	DocType: Work Order Operation	Planned End Time	Čas plánovaného konca
1802	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kód sekcie
1803	DocType: Project	Monitor Progress	Monitorovanie pokroku
1804	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Vyberte položku Batch No
1805	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Mzdové číslo
1806	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Zahrnúť UOM
1807	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
1808	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Vynulovanie dohody o úrovni služby.
1809	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Aktualizovať formát tlače
1810	DocType: Student	Siblings	súrodenci
1811	DocType: Purchase Invoice	Hold Invoice	Faktúra zadržania
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Riadok {0}: Neplatný odkaz {1}
1813		Profitability Analysis	Analýza ziskovosti
1814	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nový názov účtu
1815	DocType: Employee Benefit Claim	Expense Proof	Dôkaz nákladov
1816	DocType: Restaurant Order Entry Item	Served	slúžil
1817	DocType: Loan	Member	člen
1818	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Plán servisných jednotiek
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Drôtový prenos
1820	DocType: Quality Review Objective	Quality Review Objective	Cieľ kontroly kvality
1821	DocType: Bank Reconciliation Detail	Against Account	Proti účtu
1822	DocType: Projects Settings	Projects Settings	Nastavenia projektov
1823	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Skutočné množstvo {0} / Čakajúce množstvo {1}
1824	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
1825	DocType: Prescription Duration	Prescription Duration	Trvanie predpisovania
1826	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}
1827	DocType: Program	Intro Video	Úvodné video
1828	DocType: Purchase Invoice	Is Paid	Platí sa
1829	DocType: Account	Debit	Dlh
1830		Item Balance (Simple)	Zostatok položky (jednoduchý)
1831	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
1832	DocType: Project	Project Type	Typ projektu
1833	DocType: Program Enrollment Tool Student	Student Batch Name	Názov študentskej dávky
1834		Qty to Receive	Množstvo na príjem
1835	DocType: Agriculture Task	Previous Business Day	Predchádzajúci pracovný deň
1836	DocType: Travel Request Costing	Sponsored Amount	Sponzorovaná suma
1837	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pred odoslaním pripomienky počkajte 3 dni.
1838	DocType: Sales Invoice Item	Qty as per Stock UOM	Počet podľa zásob UOM
1839	DocType: Opening Invoice Creation Tool Item	Quantity	množstvo
1840	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1841		Trial Balance for Party	Skúšobná bilancia pre stranu
1842	DocType: Employee Separation	Employee Separation Template	Šablóna pre oddelenie zamestnancov
1843	DocType: Quality Objective	Unit	jednotka
1844	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}
1845	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Rizikový kapitál
1846	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
1847	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Denné pripomienky
1848	DocType: Item	Default Sales Unit of Measure	Štandardná merná jednotka predaja
1849	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Spoločnosť GSTIN
1850	DocType: Asset Finance Book	Rate of Depreciation	Sadzba odpisov
1851	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Vzdialenosť nemôže byť väčšia ako 4000 km
1852	DocType: Support Search Source	Post Description Key	Príspevok Popis kľúč
1853	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálne celkové množstvo
1854	DocType: Supplier Scorecard Period	Period Score	Skóre obdobia
1855	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
1856	DocType: Travel Itinerary	Arrival Datetime	Príchod Datetime
1857	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Aktivita študentského LMS
1858	DocType: Stock Reconciliation Item	Quantity Difference	Množstvo Rozdiel
1859	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.
1860	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail časového rozvrhu
1861	DocType: Employee Skill	Proficiency	zručnosť
1862	DocType: SMS Log	Sent To	Odoslaná
1863	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní rozbočovača
1864	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
1865	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarovaná suma
1866	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatické zatvorenie Príležitosť po 15 dňoch
1867	DocType: Share Transfer	Issue	Problém
1868	DocType: Volunteer	Availability Timeslot	Časy dostupnosti
1869	DocType: Program	Program Abbreviation	Skratka programu
1870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Dátum začiatku projektu
1871	DocType: Purchase Invoice	Additional DIscount Amount	Dodatočná čiastka DIscount
1872	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}
1873	DocType: BOM	Manage cost of operations	Správa nákladov na operácie
1874	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Nemáte oprávnenie na nastavenie zmrazenej hodnoty
1875	DocType: Contract	Lapsed	odpadlý
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	investície
1877	DocType: Inpatient Record	Date of Birth	Dátum narodenia
1878	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.
1879	DocType: Item Attribute	Item Attribute Values	Hodnoty atribútu položky
1880	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Najskôr uložte pacienta
1881	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
1882	DocType: Inpatient Record	Expected Discharge	Očakávaný výdaj
1883	DocType: Travel Request	Travel Type	Typ cesty
1884	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Zákazník je povinný
1885	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.
1886	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Ako supervízor
1887	DocType: Payroll Entry	Employees	zamestnanci
1888	DocType: Sales Order	Billing Status	Stav fakturácie
1889	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Najprv vyberte kategóriu
1890	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Prehliadač kusovníka
1891	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Vytvorte študentské skupiny
1892	DocType: Work Order Operation	In Minutes	V zápisnici
1893	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Čistý plat nesmie byť nižší ako 0
1894	DocType: Maintenance Schedule	Schedules	poriadky
1895	DocType: Employee Training	Employee Training	Vzdelávanie zamestnancov
1896	DocType: Loan	Rate of Interest (%) / Year	Úroková miera (%) / rok
1897	DocType: Normal Test Items	Require Result Value	Vyžadovať hodnotu výsledku
1898	DocType: Loan	Loan Type	Typ úveru
1899	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}
1900	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikácia balíka pre doručenie (pre tlač)
1901	DocType: Assessment Plan	Assessment Name	Názov hodnotenia
1902	DocType: Travel Itinerary	Departure Datetime	Čas odchodu
1903	DocType: Delivery Note Item	From Warehouse	Zo skladu
1904	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Suma {0} {1} proti {2} {3}
1905	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Vytvorte variant
1906	DocType: Contract Template	Fulfilment Terms and Conditions	Podmienky plnenia
1907	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
1908	DocType: Pricing Rule	Price or Product Discount	Cena alebo zľava na výrobok
1909	DocType: Quality Inspection Reading	Reading 1	Čítanie 1
1910	DocType: Student Admission Program	Maximum Age	Maximálny vek
1911	DocType: Payroll Period	Payroll Periods	Obdobie miezd
1912	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesené množstvo
1913	DocType: Marketplace Settings	Marketplace Settings	Nastavenia Marketplace
1914	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}.
1915	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenník nie je vybratý
1916	DocType: Exotel Settings	API Token	Token API
1917	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}
1918	DocType: Customer	Reselect, if the chosen address is edited after save	Znova vyberte, ak je vybraná adresa upravená po uložení
1919	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.
1920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dodávateľ&gt; Typ dodávateľa
1921	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.
1922	DocType: Serial No	Creation Document Type	Typ dokumentu vytvorenia
1923	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupné množstvo dávky v sklade
1924	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Celkový súčet faktúr
1925	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.
1926	DocType: Patient	Surgical History	Chirurgická história
1927	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Strom postupov kvality.
1928	DocType: Bank Account	Contact HTML	Kontaktovať HTML
1929		Employee Information	Informácie o zamestnancovi
1930	DocType: Assessment Plan	Examiner	skúšajúci
1931	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Skutočná čiastka
1932	DocType: Contract	Fulfilled	splnené
1933	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Riadok {0}: Zadajte miesto pre položku aktíva {1}
1934	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Vybraná položka platby by mala byť prepojená s transakciou dlžníckej banky
1935	DocType: Purchase Invoice	Taxes and Charges Calculation	Výpočet daní a poplatkov
1936	DocType: Setup Progress Action	Action Document	Akčný dokument
1937	DocType: Clinical Procedure	Procedure Prescription	Postup Predpis
1938	DocType: Guardian	Guardian Name	Meno strážcu
1939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Úspešne Zosúladené
1940	DocType: Accounting Period	Period Name	Názov obdobia
1941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Vytiahnite položky z dodacieho listu
1942	DocType: Content Question	Content Question	Obsah Otázka
1943	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Skladom:
1944	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Sledovanie úrovne služby nie je povolené.
1945	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Pred priradením úlohy ho uložte.
1946	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Spoločnosť je ručiteľom pre firemný účet
1947	DocType: Sales Order Item	Delivery Warehouse	Skladový sklad
1948	DocType: Shopify Settings	Enable Shopify	Povoliť službu Shopify
1949	DocType: Patient	Additional information regarding the patient	Ďalšie informácie týkajúce sa pacienta
1950	DocType: Landed Cost Voucher	Purchase Receipts	Príjmy z nákupu
1951	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nový zamestnanec
1952	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizácia referencie automatického opakovania
1953	DocType: Fees	Fees	poplatky
1954	DocType: Student Group	Student Group Name	Názov študentskej skupiny
1955	DocType: Supplier Scorecard Scoring Standing	Employee	zamestnanec
1956	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
1957	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definujte stupeň pre prahovú hodnotu 0%
1958	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?
1959	DocType: Quality Meeting	Minutes	minúty
1960	DocType: Quiz Result	Correct	korektné
1961	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Celková deklarovaná čiastka
1962	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materiál
1963	DocType: Appointment Type	Is Inpatient	Je netrpezlivý
1964	DocType: Leave Encashment	Encashment Amount	Suma inkasa
1965	DocType: BOM	Conversion Rate	Konverzný kurz
1966	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1967	DocType: Bin	Reserved Qty for sub contract	Vyhradené množstvo pre subkontrakt
1968	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Vytvoriť položku platby
1969	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Odoslať dôkaz
1970	DocType: Payment Term	Credit Months	Úverové mesiace
1971	DocType: Bank Guarantee	Providing	ak
1972	DocType: Sales Invoice	Total Billing Amount	Celková suma fakturácie
1973	DocType: Maintenance Visit	Maintenance Visit	Návšteva údržby
1974	DocType: Item	Country of Origin	Krajina pôvodu
1975	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kritériá analýzy poľnohospodárstva
1976	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Doplnková zložka mzdy existuje.
1977	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	potraviny
1978	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1979	DocType: Vital Signs	Furry	srstnatý
1980	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
1981	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankové záznamy
1982	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1983	DocType: Crop Cycle	LInked Analysis	LInked analýza
1984	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.
1985	DocType: Additional Salary	Salary Component	Komponent mzdy
1986	DocType: Asset Maintenance Team	Maintenance Team Members	Členovia tímu údržby
1987	DocType: Student Admission Program	Minimum Age	Minimálny vek
1988	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Dostupný predaj
1989	DocType: Purchase Invoice	Taxes and Charges Deducted	Odpočítané dane a poplatky
1990	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Vytvorte laboratórny test
1991	DocType: Hotel Settings	Hotel Settings	Nastavenia hotela
1992	DocType: Naming Series	Select Transaction	Vyberte Transakciu
1993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Deklaruj stratu
1994	DocType: Warranty Claim	If different than customer address	Ak sa líši od adresy zákazníka
1995	DocType: Chart of Accounts Importer	Chart Tree	Graf Strom
1996	DocType: Contract	Contract	zmluva
1997	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.
1998	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} pre {1}
1999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Pre množstvo (Vyrobené množstvo) je povinné
2000	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	napr. &quot;Základná škola&quot; alebo &quot;univerzita&quot;
2001	DocType: Pricing Rule	Apply Multiple Pricing Rules	Použiť pravidlá viacerých cien
2002	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Poslanie pozvania bolo odoslané
2003	DocType: Item	No of Months	Počet mesiacov
2004	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Požadované sériové čísla pre serializovanú položku {0}
2005	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Kusovník (kusovník)
2006	DocType: Accounts Settings	Allow Stale Exchange Rates	Povoliť výmenné výmenné kurzy
2007	DocType: BOM	Website Description	Popis webových stránok
2008	DocType: POS Closing Voucher	Expense Details	Podrobnosti o výdavkoch
2009	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
2010	DocType: Homepage	Products to be shown on website homepage	Produkty, ktoré sa majú zobrazovať na domovskej stránke webovej stránky
2011	DocType: Tally Migration	Is Master Data Processed	Spracujú sa kmeňové dáta
2012	DocType: Item Price	Quantity that must be bought or sold per UOM	Množstvo, ktoré sa musí kúpiť alebo predať za UOM
2013	DocType: Project	Total Sales Amount (via Sales Order)	Celková suma predaja (prostredníctvom zákazky odberateľa)
2014	apps/erpnext/erpnext/utilities/user_progress.py	Box	truhlík
2015	DocType: QuickBooks Migrator	Default Cost Center	Štandardné stredisko nákladov
2016	DocType: Purchase Order Item	Billed Amt	Fakturované poplatky
2017	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Nastavte predvolenú hodnotu {0} v spoločnosti {1}
2018	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
2019	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Položka 4
2020	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}
2021	DocType: Account	Income Account	Účet príjmov
2022	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Všetky sklady
2023	DocType: Contract	Signee Details	Podrobnosti o signee
2024	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Povoliť odhlásenie po ukončení zmeny (v minútach)
2025	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Obstarávanie
2026	DocType: Item Group	Check this if you want to show in website	Ak chcete zobraziť na webovej stránke, začiarknite toto políčko
2027	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
2028	DocType: Bank Statement Settings	Bank Statement Settings	Nastavenia výpisu z účtu
2029	DocType: Quality Procedure Process	Link existing Quality Procedure.	Prepojiť existujúci postup kvality.
2030	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importovať graf účtov zo súborov CSV / Excel
2031	DocType: Appraisal Goal	Score (0-5)	Skóre (0-5)
2032	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribút {0} zvolený viackrát v tabuľke atribútov
2033	DocType: Purchase Invoice	Debit Note Issued	Vydané debetné oznámenie
2034	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
2035	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
2036	DocType: Leave Policy Detail	Leave Policy Detail	Opustiť podrobnosti politiky
2037	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Sklad sa nenašiel v systéme
2038	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poplatok za poradenstvo
2039	DocType: Bank Statement Transaction Payment Item	Invoices	faktúry
2040	DocType: Currency Exchange	Currency Exchange	Zmenáreň
2041	DocType: Payroll Entry	Fortnightly	dvojtýždňové
2042	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Sériové číslo {0} nie je na sklade
2043	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.
2044	DocType: Woocommerce Settings	Creation User	Používateľ vytvorenia
2045	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.
2046	DocType: Asset Settings	Asset Settings	Nastavenia aktív
2047	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
2048	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Musí byť požadované umiestnenie alebo zamestnanec
2049	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Položka {0} sa zruší
2050	DocType: Course Scheduling Tool	Course End Date	Dátum ukončenia kurzu
2051	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Upozornenie: Ponechať aplikáciu obsahuje nasledujúce dátumy blokov
2052	DocType: Asset Maintenance Task	Preventive Maintenance	Preventívna údržba
2053	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Inštitút Skratka
2054	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
2055	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
2056	DocType: Employee Grade	Default Leave Policy	Predvolená politika ponechania
2057	DocType: Daily Work Summary Group	Select Users	Vyberte položku Používatelia
2058	DocType: Workstation	Net Hour Rate	Čistá hodinová sadzba
2059	DocType: Clinical Procedure	Age	Vek
2060	DocType: Travel Request	Event Details	Podrobnosti udalosti
2061	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akumulované Mesačne
2062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Aktualizovať náklady
2063	DocType: Sales Order	Fully Delivered	Plne dodané
2064	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najskôr zadajte spoločnosť
2065	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrdené objednávky od zákazníkov.
2066	DocType: Dosage Strength	Dosage Strength	Dávková sila
2067	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Vyplňte formulár a uložte ho
2068	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti zápisu
2069	DocType: Subscription Invoice	Subscription Invoice	Faktúra predplatného
2070	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet opustených listov
2071	DocType: Quality Inspection	Verified By	Overený
2072	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Získať faktúry
2073	DocType: Bank Transaction	Settled	usadil
2074	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Re-open
2075	DocType: Period Closing Voucher	Closing Fiscal Year	Ukončenie fiškálneho roka
2076	DocType: Purchase Invoice	Release Date	Dátum vydania
2077	DocType: Purchase Invoice	Advances	pokroky
2078	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Zadajte podmienky pre výpočet sumy za prepravu
2079	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	technológie
2080	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“
2081	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
2082	DocType: Location	Location Name	Názov miesta
2083	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}
2084	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Zostávajúce výhody (ročne)
2085	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
2086	DocType: Activity Cost	Billing Rate	Fakturačná sadzba
2087	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}
2088	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
2089	DocType: Purchase Invoice Item	Page Break	Zlom strany
2090	DocType: Supplier Scorecard Criteria	Max Score	Max
2091	DocType: Support Search Source	Support Search Source	Zdroj vyhľadávania podpory
2092	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finančné služby
2093	DocType: Volunteer	Availability	Dostupnosť
2094	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Strom procedúr
2095	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť, aby sa položka v transakcii pridala viackrát
2096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nie je odoslané
2097	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné spracovanie surovín z nedokončeného skladu
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Aby ste udržali úrovne opätovného objednania, musíte povoliť automatické opätovné objednanie v nastaveniach skladu.
2099	DocType: Maintenance Team Member	Maintenance Team Member	Člen tímu údržby
2100	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
2101	DocType: Employee Health Insurance	Health Insurance Name	Názov zdravotného poistenia
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aktíva zásob
2103	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
2104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Horné príjmy
2105	DocType: Company	Discount Allowed Account	Účet s povolenou zľavou
2106	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Reštartujte predplatné
2107	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
2108	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
2109	DocType: Asset	Insurance Details	Podrobnosti poistenia
2110	DocType: Subscription	Past Due Date	Dátum splatnosti
2111	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Pre spoločnosť nebolo nájdené žiadne číslo GST.
2112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Z PIN kódu
2113	DocType: Contract	Signed On	Podpísané
2114	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}
2115	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
2116	DocType: Lab Test Template	Is Billable	Je fakturovateľný
2117	DocType: Naming Series	User must always select	Používateľ musí vždy vybrať
2118	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
2119	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}
2120	DocType: BOM	Scrap Items	Položky šrotu
2121	DocType: Special Test Template	Result Component	Výsledok Komponent
2122	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Uveďte prosím základný a HRA komponent v spoločnosti
2123	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} nepatrí spoločnosti {1}
2124	DocType: Attendance Request	Half Day Date	Dátum pol dňa
2125	DocType: Delivery Note	Billing Address Name	Názov fakturačnej adresy
2126		GST Itemised Purchase Register	GST Položkový nákupný register
2127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatívna položka
2128	DocType: Certification Application	Name of Applicant	Meno žiadateľa
2129	DocType: Leave Type	Earned Leave	Zarobená dovolenka
2130	DocType: GSTR 3B Report	June	jún
2131	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
2132	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Môže byť schválený {0}
2133	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
2134	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Čistá sadzba (mena spoločnosti)
2135	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Všetky kusovníky
2136	DocType: Department	Days for which Holidays are blocked for this department.	Počet dní, počas ktorých sú pre toto oddelenie zablokované sviatky.
2137	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
2138	DocType: BOM	Quality Inspection Template	Šablóna kontroly kvality
2139	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2140	DocType: Purchase Taxes and Charges	Valuation	ocenenie
2141		Student Monthly Attendance Sheet	Študent mesačný dochádzkový list
2142	DocType: Academic Term	Term End Date	Dátum ukončenia lehoty
2143	DocType: Pricing Rule Detail	Child Docname	Názov dieťaťa
2144	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	služby
2145	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nie je možné nastaviť menšie množstvo ako prijaté množstvo
2146	DocType: Purchase Order Item	Supplier Part Number	Číslo dielu dodávateľa
2147	DocType: Lab Test Template	Standard Selling Rate	Štandardná predajná sadzba
2148	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}
2149	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.
2150	DocType: Asset Finance Book	Asset Finance Book	Finančná kniha aktív
2151	DocType: Quality Goal Objective	Quality Goal Objective	Cieľ cieľa kvality
2152	DocType: Employee Transfer	Employee Transfer	Prevod zamestnancov
2153		Sales Funnel	Predajný lievik
2154	DocType: Agriculture Analysis Criteria	Water Analysis	Analýza vody
2155	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Začať odbavenie pred začiatkom posunu (v minútach)
2156	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen Upto
2157	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nič sa nedá upraviť.
2158	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
2159	DocType: Item Variant Settings	Do not update variants on save	Neaktualizujte varianty pri ukladaní
2160	DocType: Grading Scale Interval	Threshold	Prah
2161	DocType: Timesheet	% Amount Billed	Vyúčtovaná suma v%
2162	DocType: Warranty Claim	Resolved By	Vyriešený By
2163	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Pridajte používateľov do vašej organizácie, okrem seba.
2164	DocType: Global Defaults	Default Company	Predvolená spoločnosť
2165	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Hotovostný účet sa použije na vytvorenie predajnej faktúry
2166	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Zákazka odberateľa {0} je {1}
2167	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)
2168	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Zadajte podrobnosti o odpisoch
2169	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Zákaznícka objednávka
2170	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
2171	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Množstvo položky nemôže byť nulové
2172	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Neplatný atribút
2173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Vyberte položku BOM proti položke {0}
2174	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
2175	DocType: Price List	Price List Master	Cenník Master
2176		Lost Opportunity	Stratená príležitosť
2177	DocType: Maintenance Visit	Maintenance Date	Dátum údržby
2178	DocType: Volunteer	Afternoon	Popoludnie
2179	DocType: Vital Signs	Nutrition Values	Hodnoty výživy
2180	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)
2181	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC Reversed
2182	DocType: Project	Collect Progress	Collect Progress
2183	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energie
2184		Items To Be Requested	Položky, ktoré sa majú požadovať
2185	DocType: Soil Analysis	Ca/K	Ca / K
2186	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
2187	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Fakturovaná čiastka
2188	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}
2189	DocType: Employee Transfer Property	Employee Transfer Property	Prenos majetku zamestnanca
2190	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Čakajúce aktivity
2191	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.
2192	DocType: Bank Guarantee	Bank Account Info	Informácie o bankovom účte
2193	DocType: Quality Goal	Weekday	všedný deň
2194	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Meno Guardian1
2195	DocType: Salary Component	Variable Based On Taxable Salary	Variabilný na základe zdaniteľného platu
2196	DocType: Accounting Period	Accounting Period	Účtovného obdobia
2197	DocType: Company	Standard Working Hours	Štandardné pracovné hodiny
2198	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Skladom
2199	DocType: Amazon MWS Settings	Market Place Account Group	Skupina Market Account Account Group
2200	DocType: Stock Reconciliation Item	Before reconciliation	Pred zmierením
2201	DocType: Fee Component	Fees Category	Kategória poplatkov
2202	DocType: Sales Order	% Delivered	Dodané
2203	DocType: Sales Invoice	Redemption Cost Center	Centrum nákladov na spätné odkúpenie
2204	DocType: Vital Signs	Respiratory rate	Dychová frekvencia
2205	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Povinné pole - Získať študentov od
2206	DocType: Item Group	Item Classification	Klasifikácia položky
2207	DocType: Asset	Is Existing Asset	Existuje existujúce aktívum
2208	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
2209	DocType: Workstation	Workstation Name	Názov pracovnej stanice
2210	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}
2211	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos materiálu
2212	DocType: Delivery Note	% Installed	% Nainštalované
2213	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
2214	DocType: Dosage Form	Dosage Form	Forma dávkovania
2215	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprv vyberte program
2216	DocType: Project	Expected Start Date	Očakávaný dátum začiatku
2217	DocType: Share Transfer	Share Transfer	Prevod akcií
2218	apps/erpnext/erpnext/config/help.py	Leave Management	Opustiť riadenie
2219	DocType: Loan Application	Total Payable Interest	Celkový splatný úrok
2220	DocType: Employee	Current Address	Aktuálna adresa
2221	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
2222	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}
2223	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.
2224	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Odpočítanie dane za nepodložený dôkaz o oslobodení od dane
2225	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Dátum vyrovnania Dátum aktualizácie
2226	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
2227	DocType: Setup Progress	Setup Progress	Nastavenie Pokrok
2228		Ordered Items To Be Billed	Objednané položky na fakturáciu
2229	DocType: Taxable Salary Slab	To Amount	Suma
2230	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Debet Note)
2231	apps/erpnext/erpnext/config/desktop.py	Getting Started	Začíname
2232	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Zlúčiť
2233	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.
2234	DocType: Production Plan	Get Material Request	Získať požiadavku na materiál
2235	DocType: C-Form Invoice Detail	Invoice No	Faktúra č
2236	DocType: Pricing Rule	Max Qty	Max
2237	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}
2238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	úkolová práca
2239	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2240	DocType: Hub User	Hub User	Užívateľ rozbočovača
2241	DocType: Lab Test Template	No Result	Žiadne výsledky
2242	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Porovnanie transakcií s faktúrami
2243	DocType: Sales Invoice	Commission	provízie
2244	DocType: Sales Invoice Item	Sales Order Item	Položka zákazky odberateľa
2245	DocType: Maintenance Schedule Detail	Actual Date	Aktuálny dátum
2246	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}
2247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Riadok {0}: Kurz je povinný
2248	DocType: Purchase Invoice	Select Supplier Address	Vyberte položku Adresa dodávateľa
2249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupné množstvo je {0}, ktoré potrebujete {1}
2250	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Zadajte tajné rozhranie API pre spotrebiteľov
2251	DocType: Program Enrollment Fee	Program Enrollment Fee	Poplatok za zápis programu
2252	DocType: Employee Checkin	Shift Actual End	Shift Skutočný koniec
2253	DocType: Serial No	Warranty Expiry Date	Dátum uplynutia platnosti záruky
2254	DocType: Hotel Room Pricing	Hotel Room Pricing	Ceny hotelových izieb
2255	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)
2256	DocType: Issue	Resolution By	Rozlíšenie By
2257	DocType: Loyalty Program	Customer Territory	Zákaznícke územie
2258	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Posledné oznámenie
2259	DocType: Timesheet	Total Billed Hours	Celkový počet fakturovaných hodín
2260	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Chýba aktuálna faktúra {0}
2261	DocType: Healthcare Settings	Patient Registration	Registrácia pacienta
2262	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}
2263	DocType: Service Day	Workday	pracovný deň
2264	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Žiadne položky pridané do košíka
2265	DocType: Target Detail	Target Qty	Cieľový počet
2266	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
2267	DocType: Drug Prescription	Drug Prescription	Lieky na predpis
2268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	budovy
2269	DocType: Student Applicant	Application Date	Dátum žiadosti
2270	DocType: Assessment Result	Result	výsledok
2271	DocType: Leave Block List	Leave Block List Allowed	Nechajte zoznam blokov povolený
2272	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}
2273	DocType: Purchase Order Item	Blanket Order	Objednávka prikrývky
2274	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Účasť zamestnancov {0} je už označená
2275	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Hodnotenie Výsledok {0} už existuje.
2276	DocType: Purchase Invoice	Rounding Adjustment	Úprava zaokrúhľovania
2277	DocType: Quality Review Table	Quality Review Table	Tabuľka hodnotenia kvality
2278	DocType: Member	Membership Expiry Date	Dátum skončenia členstva
2279	DocType: Asset Finance Book	Expected Value After Useful Life	Očakávaná hodnota po užitočnom živote
2280	DocType: GSTR 3B Report	November	november
2281	DocType: Loan Application	Rate of Interest	Miera záujmu
2282	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Položka Platba bankovým výpisom
2283	DocType: Restaurant Reservation	Waitlisted	poradovníka
2284	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Musíte povoliť Nákupný košík
2285	DocType: HR Settings	Leave Status Notification Template	Ponechajte šablónu oznámenia o stave
2286	DocType: Salary Slip	Leave Without Pay	Dovolenka bez platenia
2287	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Skutočné množstvo (pri zdroji / cieli)
2288	DocType: Purchase Invoice	Tax ID	DIČ
2289	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pozrite si predchádzajúce objednávky
2290	DocType: Stock Reconciliation Item	Current Qty	Aktuálny počet
2291	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	V riadku {0} sa vyžaduje konverzný faktor UOM
2292	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
2293	DocType: Appraisal Goal	Key Responsibility Area	Oblasť kľúčovej zodpovednosti
2294	DocType: Purchase Receipt Item	Sample Quantity	Vzorové množstvo
2295	DocType: Journal Entry Account	Expense Claim	Nárok na výdavky
2296	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
2297	DocType: Soil Texture	Silt Composition (%)	Silt zloženie (%)
2298	DocType: Tax Withholding Rate	Tax Withholding Rate	Sadzba zrážkovej dane
2299	DocType: Restaurant	Default Tax Template	Predvolená šablóna dane
2300	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prenos aktív
2301	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2302	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Najskôr zrušte nákupnú faktúru {0}
2303	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Dokončite úlohu
2304	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Vyberte možnosť Možný dodávateľ
2305	DocType: POS Profile	Customer Groups	Skupiny zákazníkov
2306	DocType: Hub Tracked Item	Hub Category	Kategória rozbočovača
2307	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponuky sú návrhy, ktoré ste poslali svojim zákazníkom
2308	DocType: Quality Inspection Reading	Reading 5	Čítanie 5
2309	DocType: Shopping Cart Settings	Display Settings	Nastavenia zobrazenia
2310	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Nastavte počet rezervovaných rezervácií
2311	DocType: Shift Type	Consequence after	Dôsledok po
2312	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	S čím potrebujete pomôcť?
2313	DocType: Journal Entry	Printing Settings	Nastavenia tlače
2314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	bankovníctvo
2315	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Nákup preddavku na faktúru
2316	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2317	DocType: Purchase Invoice Item	PR Detail	PR Detail
2318	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Fakturačná adresa je rovnaká ako adresa pre odoslanie
2319	DocType: Account	Cash	peňažný
2320	DocType: Employee	Leave Policy	Opustiť politiku
2321	DocType: Shift Type	Consequence	dôsledok
2322	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresa študenta
2323	DocType: GST Account	CESS Account	Účet CESS
2324	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.
2325	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
2326	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Hlavná kniha
2327	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Pripomienka k aktualizácii GSTIN Sent
2328	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Vyberte dni
2329	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
2330	DocType: Packing Slip	To Package No.	Na číslo balíka
2331	DocType: Course	Course Name	Názov kurzu
2332	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
2333	DocType: Asset	Maintenance	údržba
2334	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
2335	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
2336	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2337	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Kód IFSC
2338	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Spôsob platby
2339	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma dane po výške zľavy
2340	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Získajte dodávateľov podľa
2341	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}
2342	DocType: Purchase Invoice Item	Valuation Rate	Miera ocenenia
2343	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Predvolené nastavenia pre Nákupný košík
2344	DocType: Quiz	Score out of 100	Skóre zo 100
2345	DocType: Manufacturing Settings	Capacity Planning	Plánovanie kapacity
2346	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Prejsť na inštruktorov
2347	DocType: Activity Cost	Projects	projekty
2348	DocType: Item Barcode	Barcode Type	Typ čiarového kódu
2349	DocType: Employee Incentive	Incentive Amount	Incentívna suma
2350	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.
2351	DocType: C-Form	II	II
2352	DocType: Cashier Closing	From Time	Z času
2353	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Report Podrobnosti o variante
2354		BOM Explorer	BOM Explorer
2355	DocType: Currency Exchange	For Buying	Na nákup
2356	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
2357	DocType: Target Detail	Target Distribution	Distribúcia cieľa
2358	DocType: Staffing Plan	Staffing Plan Details	Podrobnosti o personálnom pláne
2359	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}
2360	DocType: Pricing Rule	Rule Description	Opis pravidla
2361	DocType: Delivery Trip	Total Estimated Distance	Celková odhadovaná vzdialenosť
2362	DocType: Opportunity	Lost Reason	Stratený dôvod
2363	DocType: Depreciation Schedule	Make Depreciation Entry	Vykonajte odpisy
2364	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}
2365	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Úloha povolená na nastavenie zmrazených účtov a úprav zmrazených záznamov
2366	DocType: Employee	Health Concerns	Zdravotné obavy
2367	DocType: Company	Company Info	Informácie o spoločnosti
2368	DocType: Activity Cost	Activity Cost	Náklady na aktivitu
2369	DocType: Journal Entry	Payment Order	Platobný príkaz
2370	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	stanovenie ceny
2371		Item Delivery Date	Dátum doručenia položky
2372	DocType: Quality Goal	January-April-July-October	Január-apríl-júl-október
2373	DocType: Purchase Order Item	Warehouse and Reference	Sklad a referencie
2374	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
2375	DocType: Soil Texture	Clay Composition (%)	Zloženie hlinky (%)
2376	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Číslo kusovníka pre hotovú dobrú položku
2377	DocType: Journal Entry	User Remark	Poznámka používateľa
2378	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaša objednávka je na doručenie!
2379	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
2380	DocType: HR Settings	Payroll Settings	Nastavenie miezd
2381	DocType: GST HSN Code	GST HSN Code	GST Kód HSN
2382	DocType: Period Closing Voucher	Period Closing Voucher	Poukážka na ukončenie obdobia
2383	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Meno Guardian2
2384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Zadajte prosím nákladový účet
2385	DocType: Issue	Resolution By Variance	Rozlíšenie podľa variácie
2386	DocType: Employee	Resignation Letter Date	Dátum rezignácie Dátum
2387	DocType: Soil Texture	Sandy Clay	Sandy Clay
2388	DocType: Upload Attendance	Attendance To Date	Dochádzka do dňa
2389	DocType: Invoice Discounting	Loan Start Date	Dátum začiatku úveru
2390	DocType: Workstation	Consumable Cost	Náklady na spotrebný materiál
2391	DocType: Leave Type	Encashment	inkaso
2392	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Príjmy z iných zdrojov
2393	DocType: Crop	Produced Items	Vyrobené položky
2394	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Stav schválenia musí byť „Schválené“ alebo „Zamietnuté“
2395	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Zobraziť teraz
2396	DocType: Item Price	Valid Upto	Platné hore
2397	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referenčný Doctype musí byť jeden z {0}
2398	DocType: Employee Checkin	Skip Auto Attendance	Preskočiť automatickú účasť
2399	DocType: Payment Request	Transaction Currency	Mena transakcie
2400	DocType: Loan	Repayment Schedule	Splátkový kalendár
2401	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Vytvorte položku skladu vzorky
2402	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Nastaviť ako Otvorené
2403	DocType: Job Card	Requested Qty	Požadované množstvo
2404	DocType: POS Profile	Apply Discount On	Použiť zľavu na
2405	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Vyhradené pre subdodávateľov
2406	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Variant položky {0} existuje s rovnakými atribútmi
2407	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Ak nie je priradený žiadny čas, komunikácia bude spracovaná touto skupinou
2408	DocType: Member	Membership Type	Typ členstva
2409	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Ukáže študentovi ako prítomný v mesačnej študentskej správe
2410	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Názov platby
2411	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
2412	DocType: Shopify Settings	Delivery Note Series	Séria dodacích listov
2413	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Povinná oblasť - akademický rok
2414	DocType: Vehicle Log	Fuel Price	Cena paliva
2415	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2416	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
2417	DocType: Purchase Invoice	Edit Posting Date and Time	Upraviť dátum a čas účtovania
2418	DocType: Sales Order	Not Billed	Neúčtované
2419	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o prevode zamestnancov
2420	DocType: Project	Task Completion	Dokončenie úlohy
2421	DocType: Shopify Webhook Detail	Webhook ID	ID Webhook
2422	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Cestovné náklady
2423	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Budúce termíny nie sú povolené
2424	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2425	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
2426	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademický termín:
2427	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter spätnej väzby kvality
2428	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Vyberte možnosť Použiť zľavu na
2429	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Riadok # {0}:
2430	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Celkové platby
2431	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Zadajte účet pre zmenu čiastky
2432	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
2433	DocType: Account	Stock Received But Not Billed	Tovar bol prijatý, ale nebol fakturovaný
2434	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Pridajte účet do koreňovej úrovne Spoločnosť -% s
2435	DocType: Sample Collection	Collected By	Zozbierané spoločnosťou
2436	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozorniť e-mailom na vytvorenie automatickej požiadavky na materiál
2437	DocType: Asset Repair	Downtime	prestoje
2438	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
2439	DocType: Driver	Applicable for external driver	Platí pre externého vodiča
2440	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Začnite
2441	DocType: Sales Invoice	Payment Due Date	Dátum splatnosti platby
2442	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.
2443	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Boli vytvorené nasledujúce plány kurzov
2444	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Vytvorený časový rozvrh:
2445	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvoriť kusovník {0}
2446	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	prevedené
2447	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
2448	DocType: Item	Item Attribute	Atribút položky
2449	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cieľ a postup
2450	DocType: Asset	Frequency of Depreciation (Months)	Frekvencia odpisov (mesiace)
2451	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nehnuteľnosť
2452	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Návšteva učiteľov rodičov
2453	DocType: Employee Grade	Employee Grade	Zamestnanecký stupeň
2454	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“
2455	DocType: Sales Invoice Timesheet	Time Sheet	Časový výkaz
2456	DocType: Hotel Room Reservation	Late Checkin	Neskoré Checkin
2457	DocType: Company	Default Selling Terms	Predvolené podmienky predaja
2458	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
2459	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Spolu Odchádzajúce
2460	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.
2461	DocType: Packing Slip	If more than one package of the same type (for print)	Ak je viac ako jeden balík rovnakého typu (pre tlač)
2462	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
2463	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
2464	DocType: Sales Invoice	Packing List	Zoznam obalov
2465	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	sekretárka
2466	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2467	DocType: Hub Tracked Item	Hub Node	Uzol uzla
2468	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	zamestnanecké ID
2469	DocType: Salary Structure Assignment	Salary Structure Assignment	Priradenie mzdovej štruktúry
2470	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Daň z uzávierok POS
2471	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcia Inicializovaná
2472	DocType: POS Profile	Applicable for Users	Platí pre používateľov
2473		Delayed Order Report	Správa o oneskorenom príkaze
2474	DocType: Training Event	Exam	skúška
2475	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.
2476	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Predajné potrubie
2477		Leaderboard	leaderboard
2478	DocType: Account	Inter Company Account	Interný firemný účet
2479	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.
2480	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} neexistuje
2481	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
2482	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
2483	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Vyberte zákazníka
2484	DocType: Account	Round Off	Zaokrúhliť
2485	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Podmienky budú aplikované na všetky vybrané položky kombinované.
2486	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	konfigurácia
2487	DocType: Hotel Room	Capacity	kapacita
2488	DocType: Employee Checkin	Shift End	Koniec posunu
2489	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Väčšie ako množstvo
2490	DocType: Installation Note Item	Installed Qty	Nainštalované množstvo
2491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Dávka {0} položky {1} je zakázaná.
2492	DocType: Hotel Room Reservation	Hotel Reservation User	Užívateľ hotelovej rezervácie
2493	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.
2494	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}
2495	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Chyba názvu: {0}
2496	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Územie je vyžadované v POS profile
2497	DocType: Purchase Invoice Item	Service End Date	Dátum ukončenia služby
2498	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	citát
2499	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})
2500	DocType: Service Level	Holiday List (ignored during SLA calculation)	Zoznam dovoleniek (pri výpočte SLA ignorovaný)

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