brotherton-erpnext/erpnext/translations/sk.csv

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

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