erpnext/erpnext/translations/sk.csv

1	DocType: Accounting Period	Period Name	Názov obdobia
2	DocType: Employee	Salary Mode	Mode Plat
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	Register	Registrovať
4	DocType: Patient	Divorced	Rozvedený
5	DocType: Support Settings	Post Route Key	Pridať kľúč trasy
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Povoliť položky, ktoré sa pridávajú viackrát v transakcii
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Hodnotiace správy
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Zákaznícke produkty
10	DocType: Supplier Scorecard	Notify Supplier	Informujte dodávateľa
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Prosím, vyberte typ Party prvý
12	DocType: Item	Customer Items	Zákazník položky
13	DocType: Project	Costing and Billing	Kalkulácia a fakturácia
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
16	DocType: Item	Publish Item to hub.erpnext.com	Publikování položku do hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nedá sa nájsť aktívne obdobie neprítomnosti
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	ohodnotenie
19	DocType: Item	Default Unit of Measure	Predvolená merná jednotka
20	DocType: SMS Center	All Sales Partner Contact	Všechny Partneři Kontakt
21	DocType: Department	Leave Approvers	Schvaľovatelia priepustiek
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	vyšetrovania
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na položku Zadat 'na pridanie
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Chýba hodnota hesla, kľúč API alebo URL predaja
26	DocType: Employee	Rented	Pronajato
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Všetky účty
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Nie je možné previesť zamestnanca so stavom doľava
29	DocType: Vehicle Service	Mileage	Najazdené
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Naozaj chcete zrušiť túto pohľadávku?
31	DocType: Drug Prescription	Update Schedule	Aktualizovať plán
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vybrať Predvolené Dodávateľ
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Zobraziť zamestnanca
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nový kurz
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Měna je vyžadováno pro Ceníku {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bude vypočítané v transakcii.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Zákaznícky kontakt
39	DocType: Patient Appointment	Check availability	Skontrolovať dostupnosť
40	DocType: Retention Bonus	Bonus Payment Date	Dátum výplaty bonusu
41	DocType: Employee	Job Applicant	Job Žadatel
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percento nadprodukcie pre pracovnú objednávku
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Právne
46	DocType: Shopify Settings	Sales Order Series	Séria objednávok
47	DocType: Vital Signs	Tongue	jazyk
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Nie je povolený viac než jeden výber pre {0}
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Povolené na transakciu s
51	DocType: Bank Guarantee	Customer	Zákazník
52	DocType: Purchase Receipt Item	Required By	Vyžadováno
53	DocType: Delivery Note	Return Against Delivery Note	Návrat Proti dodací list
54	DocType: Asset Category	Finance Book Detail	Detail knihy financií
55	DocType: Purchase Order	% Billed	% Fakturovaných
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate musí byť rovnaká ako {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Výnimka HRA
58	DocType: Sales Invoice	Customer Name	Meno zákazníka
59	DocType: Vehicle	Natural Gas	Zemný plyn
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankový účet nemôže byť pomenovaný {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA podľa platovej štruktúry
62	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Vynikající pro {0} nemůže být nižší než nula ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598	Service Stop Date cannot be before Service Start Date	Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
65	DocType: Manufacturing Settings	Default 10 mins	Predvolené 10 min
66	DocType: Leave Type	Leave Type Name	Nechte Typ Jméno
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	ukázať otvorené
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Řada Aktualizováno Úspěšně
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Odhlásiť sa
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} v riadku {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Dátum začiatku odpisovania
72	DocType: Pricing Rule	Apply On	Aplikujte na
73	DocType: Item Price	Multiple Item prices.	Více ceny položku.
74		Purchase Order Items To Be Received	Neprijaté položky odoslanej objednávky
75	DocType: SMS Center	All Supplier Contact	Vše Dodavatel Kontakt
76	DocType: Support Settings	Support Settings	nastavenie podporných
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
78	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
79	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
80		Batch Item Expiry Status	Batch Item Zánik Status
81	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Návrh
82	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
83	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
84	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultácia
85	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
86	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Predaj a vrátenie
87	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Zobraziť Varianty
88	DocType: Academic Term	Academic Term	akademický Term
89	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Oslobodenie od dane pre zamestnancov
90	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiál
91	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Vytváranie webových stránok
92	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
93	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
94		Customers Without Any Sales Transactions	Zákazníci bez akýchkoľvek predajných transakcií
95	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Úvěry (závazky)
97	DocType: Patient Encounter	Encounter Time	Stretnutie s časom
98	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
99	DocType: Employee Education	Year of Passing	Rok Passing
100	DocType: Routing	Routing Name	Názov smerovania
101	DocType: Item	Country of Origin	Krajina pôvodu
102	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
103	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na skladě
104	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Priame kontaktné údaje
105	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorené problémy
106	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Uživatel {0} je již přiřazena k Employee {1}
108	DocType: Lab Test Groups	Add new line	Pridať nový riadok
109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Péče o zdraví
110	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Oneskorenie s platbou (dni)
111	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
112	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
113	DocType: Delivery Note	Issue Credit Note	Vydanie kreditnej poznámky
114	DocType: Lab Prescription	Lab Prescription	Lab Prescription
115		Delay Days	Oneskorené dni
116	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	service Expense
117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
118	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktúra
119	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
120	DocType: Asset Maintenance Log	Periodicity	Periodicita
121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
122	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
123	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
124	DocType: Salary Component	Abbr	Zkr
125	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Řádek {0}: {1} {2} se neshoduje s {3}
127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Řádek # {0}:
128	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
129	DocType: Delivery Note	Vehicle No	Vozidle
130	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Prosím, vyberte cenník
131	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
132	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
133	DocType: Work Order Operation	Work In Progress	Work in Progress
134	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prosím, vyberte dátum
135	DocType: Item Price	Minimum Qty	Minimálny počet
136	DocType: Finance Book	Finance Book	Finančná kniha
137	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
138	DocType: Daily Work Summary Group	Holiday List	Dovolená Seznam
139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Účtovník
140	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Cenník predaja
141	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Predajná sadzba
143	DocType: Cost Center	Stock User	Používateľ skladu
144	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
145	DocType: Company	Phone No	Telefónne číslo
146	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
147	DocType: Bank Statement Settings	Statement Header Mapping	Hlásenie hlavičky výkazu
148		Sales Partners Commission	Obchodní partneři Komise
149	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
150	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
151	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
152	DocType: Amazon MWS Settings	AU	AU
153	DocType: Payment Request	Payment Request	Platba Dopyt
154	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
155	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
156	DocType: Student	O+	O +
157	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	príbuzný
158	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
159	DocType: Grading Scale	Grading Scale Name	Stupnica Name
160	apps/erpnext/erpnext/public/js/hub/marketplace.js +141	Add Users to Marketplace	Pridajte používateľov na trh
161	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To je kořen účtu a nelze upravovat.
162	DocType: Sales Invoice	Company Address	Adresa spoločnosti
163	DocType: BOM	Operations	Operace
164	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nelze nastavit oprávnění na základě Sleva pro {0}
165	DocType: Subscription	Subscription Start Date	Dátum začiatku odberu
166	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku.
167	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Z adresy 2
169	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
170	DocType: Packed Item	Parent Detail docname	Parent Detail docname
171	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Odkaz: {0}, Kód položky: {1} a zákazník: {2}
172	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nie je v materskej spoločnosti
173	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
174	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
175	DocType: Tax Withholding Category	Tax Withholding Category	Daňová kategória
176	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najskôr zrušte záznam denníka {0}
177	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-pInv-.YYYY.-
178	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
179	DocType: Vital Signs	Reflexes	reflexy
180	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Výsledok bol odoslaný
181	DocType: Item Attribute	Increment	Prírastok
182	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časové rozpätie
183	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Výsledky pomoci pre
184	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vyberte sklad ...
185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
186	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Rovnaký Spoločnosť je zapísaná viac ako raz
187	DocType: Patient	Married	Ženatý
188	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nepovolené pre {0}
189	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Získať predmety z
190	DocType: Price List	Price Not UOM Dependant	Cena nie je závislá od UOM
191	DocType: Purchase Invoice	Apply Tax Withholding Amount	Použiť čiastku zrážkovej dane
192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
193	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Celková čiastka bola pripísaná
194	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
195	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nie sú uvedené žiadne položky
196	DocType: Asset Repair	Error Description	Popis chyby
197	DocType: Payment Reconciliation	Reconcile	Srovnat
198	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Potraviny
199	DocType: Quality Inspection Reading	Reading 1	Čtení 1
200	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Penzijní fondy
201	DocType: Exchange Rate Revaluation Account	Gain/Loss	Zisk / strata
202	DocType: Crop	Perennial	trvalka
203	DocType: Patient Appointment	Procedure	procedúra
204	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
205	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
206	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme.
207	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	nenájdený položiek
208	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Plat Štruktúra Chýbajúce
209	DocType: Lead	Person Name	Osoba Meno
210	DocType: Sales Invoice Item	Sales Invoice Item	Prodejní faktuře položka
211	DocType: Account	Credit	Úvěr
212	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
213	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	napríklad "Základná škola" alebo "univerzita"
214	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reporty o zásobách
215	DocType: Warehouse	Warehouse Detail	Sklad Detail
216	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
217	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
218	DocType: Delivery Trip	Departure Time	Čas odchodu
219	DocType: Vehicle Service	Brake Oil	Brake Oil
220	DocType: Tax Rule	Tax Type	Typ dane
221		Completed Work Orders	Dokončené pracovné príkazy
222	DocType: Support Settings	Forum Posts	Fórum príspevky
223	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Zdaniteľná čiastka
224	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
225	DocType: Leave Policy	Leave Policy Details	Nechajte detaily pravidiel
226	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
227	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
229	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049	Select BOM	select BOM
230	DocType: SMS Log	SMS Log	SMS Log
231	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodávaných výrobků
232	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
233	DocType: Inpatient Record	Admission Scheduled	Prijatie naplánované
234	DocType: Student Log	Student Log	študent Log
235	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šablóny poradia dodávateľov.
236	DocType: Lead	Interested	Zájemci
237	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvor
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Od {0} do {1}
239	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
240	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepodarilo sa nastaviť dane
241	DocType: Item	Copy From Item Group	Kopírovat z bodu Group
242	DocType: Delivery Trip	Delivery Notification	Oznámenie o doručení
243	DocType: Journal Entry	Opening Entry	Otevření Entry
244	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Účet Pay Iba
245	DocType: Loan	Repay Over Number of Periods	Splatiť Over počet období
246	DocType: Stock Entry	Additional Costs	Dodatočné náklady
247	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Účet s transakcemi nelze převést na skupinu.
248	DocType: Lead	Product Enquiry	Dotaz Product
249	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
250	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
251	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizovaný účet ziskov a strát na výmene
252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosím, najprv zadajte spoločnosť
253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Prosím, vyberte najprv firmu
254	DocType: Employee Education	Under Graduate	Za absolventa
255	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
256	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
257	DocType: BOM	Total Cost	Celkové náklady
258	DocType: Soil Analysis	Ca/K	Ca / K
259	DocType: Salary Slip	Employee Loan	Pôžička zamestnanca
260	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
261	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
263	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Nechajte prázdne, ak je Dodávateľ blokovaný neurčito
264	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nemovitost
265	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Výpis z účtu
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutické
267	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Available qty is {0}, you need {1}	K dispozícii je množstvo {0}, musíte {1}
269	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
270	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Pracovná objednávka bola {0}
272	DocType: Budget	Applicable on Purchase Order	Platí pre nákupnú objednávku
273	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
274	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
275	DocType: Location	Location Name	Názov miesta
276	DocType: Naming Series	Prefix	Prefix
277	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Umiestnenie udalosti
278	DocType: Asset Settings	Asset Settings	Nastavenia majetku
279	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Spotrebný materiál
280	DocType: Student	B-	B-
281	DocType: Assessment Result	Grade	stupeň
282	DocType: Restaurant Table	No of Seats	Počet sedadiel
283	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
284	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
285	DocType: SMS Center	All Contact	Vše Kontakt
286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Ročné Plat
287	DocType: Daily Work Summary	Daily Work Summary	Denná práca Súhrn
288	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
289	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} je zmrazený
290	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Náklady na skladovanie
292	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
294	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
295	DocType: Journal Entry	Contra Entry	Contra Entry
296	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
297	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
298	DocType: Delivery Note	Installation Status	Stav instalace
299	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
300	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
301	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
302	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
303	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
306	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka faktúry transakcie na bankový účet
307	DocType: Products Settings	Show Products as a List	Zobraziť produkty ako zoznam
308	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného prínosu
309	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
310	DocType: Student Admission Program	Minimum Age	Minimálny vek
311	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Príklad: Základné Mathematics
312	DocType: Customer	Primary Address	Primárna adresa
313	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Rozdielové množstvo
314	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
315	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
316	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
317	DocType: SMS Center	SMS Center	SMS centrum
318	DocType: Payroll Entry	Validate Attendance	Overenie účasti
319	DocType: Sales Invoice	Change Amount	zmena Suma
320	DocType: Party Tax Withholding Config	Certificate Received	Certifikát bol prijatý
321	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
322	DocType: BOM Update Tool	New BOM	New BOM
323	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Predpísané postupy
324	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Zobraziť len POS
325	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
326	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
327	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Zadajte dátum doručenia
328	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
329	DocType: Closed Document	Closed Document	Uzavretý dokument
330	DocType: HR Settings	Leave Settings	Nechajte nastavenia
331	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Počet pozícií nemôže byť nižší ako súčasný počet zamestnancov
332	DocType: Appraisal Template Goal	KRA	KRA
333	DocType: Lead	Request Type	Typ požadavku
334	DocType: Purpose of Travel	Purpose of Travel	Účel cesty
335	DocType: Payroll Period	Payroll Periods	Mzdové obdobia
336	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Vytvoriť zamestnanca
337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Vysílání
338	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
339	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Provedení
341	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
342	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
343	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o členstve
344	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
345	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Položky a Ceny
346	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Celkom hodín: {0}
347	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}
348	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
349	DocType: Drug Prescription	Interval	interval
350	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	prednosť
351	DocType: Supplier	Individual	Individuální
352	DocType: Academic Term	Academics User	akademici Užívateľ
353	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
354	DocType: Loan Application	Loan Info	pôžička Informácie
355	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plán pro návštěvy údržby.
356	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
357	DocType: Support Settings	Search APIs	API vyhľadávania
358	DocType: Share Transfer	Share Transfer	Prenos podielu
359		Expiring Memberships	Platnosť členstva
360	DocType: POS Profile	Customer Groups	skupiny zákazníkov
361	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančné výkazy
362	DocType: Guardian	Students	študenti
363	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
364	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
365	DocType: Practitioner Schedule	Time Slots	Časové úseky
366	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Ceník musí být použitelný pro nákup nebo prodej
367	DocType: Shift Assignment	Shift Request	Žiadosť o posun
368	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalace nemůže být před datem dodání pro bod {0}
369	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
370	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablóna položky
371	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
372	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	limitu
373	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Položka Nastavenia bankového výpisu
374	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
375	DocType: Production Plan	Sales Orders	Predajné objednávky
376	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
377	DocType: Purchase Taxes and Charges	Valuation	Ocenění
378	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavit jako výchozí
379		Purchase Order Trends	Nákupní objednávka trendy
380	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Prejdite na položku Zákazníci
381	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
382	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
383	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
384	DocType: Bank Statement Transaction Invoice Item	Payment Description	Popis platby
385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Insufficient Stock	nedostatočná Sklad
386	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
387	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
388	DocType: Bank Account	Bank Account	Bankový účet
389	DocType: Travel Itinerary	Check-out Date	Dátum odchodu
390	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
391	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
392	apps/erpnext/erpnext/public/js/utils.js +225	Select Alternate Item	Vyberte alternatívnu položku
393	DocType: Employee	Create User	vytvoriť užívateľa
394	DocType: Selling Settings	Default Territory	Výchozí Territory
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televize
396	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
397	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vyberte zákazníka alebo dodávateľa.
398	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Množstvo vopred nemôže byť väčšia ako {0} {1}
399	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
400	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
401	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
402	DocType: Bank Guarantee	Charges Incurred	Poplatky vzniknuté
403	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
404	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Aktualizácia e-Group
405	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
406	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ak nie je začiarknuté, položka sa nezobrazí v faktúre predaja, ale môže sa použiť pri vytváraní testov skupiny.
407	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
408	DocType: Course Schedule	Instructor Name	inštruktor Name
409	DocType: Company	Arrear Component	Súčasnosť komponentu
410	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
411	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté On
413	DocType: Codification Table	Medical Code	Zdravotný zákonník
414	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Pripojte Amazon s ERPNext
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prosím, zadajte spoločnosť
416	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
417	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
418	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Čistý peňažný tok z financovania
419	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
420	DocType: Lead	Address & Contact	Adresa a kontakt
421	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
422	DocType: Sales Partner	Partner website	webové stránky Partner
423	DocType: Restaurant Order Entry	Add Item	Pridať položku
424	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konz
425	DocType: Lab Test	Custom Result	Vlastný výsledok
426	DocType: Delivery Stop	Contact Name	Meno kontaktu
427	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID dane:
429	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentská karta:
430	DocType: POS Customer Group	POS Customer Group	POS Customer Group
431	DocType: Healthcare Practitioner	Practitioner Schedules	Pracovník plánuje
432	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
433	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
434	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Bez popisu
435	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
436	DocType: POS Closing Voucher Details	Collected Amount	Zozbieraná suma
437	DocType: Lab Test	Submitted Date	Dátum odoslania
438	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To je založené na časových výkazov vytvorených proti tomuto projektu
439		Open Work Orders	Otvorte pracovné príkazy
440	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Zariadenie pre poplatok za konzultáciu pacienta
441	DocType: Payment Term	Credit Months	Kreditné mesiace
442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Čistý Pay nemôže byť nižšia ako 0
443	DocType: Contract	Fulfilled	splnené
444	DocType: Inpatient Record	Discharge Scheduled	Plnenie je naplánované
445	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Uvolnění Datum musí být větší než Datum spojování
446	DocType: POS Closing Voucher	Cashier	pokladničné
447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listy za rok
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
449	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
450	DocType: Email Digest	Profit & Loss	Zisk & Strata
451	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
452	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
453	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
454	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kompletná práca
455	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Nechte Blokováno
457	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Položka {0} dosáhla konce své životnosti na {1}
458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankový Príspevky
459	DocType: Customer	Is Internal Customer	Je interný zákazník
460	DocType: Crop	Annual	Roční
461	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)
462	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
463	DocType: Stock Entry	Sales Invoice No	Prodejní faktuře č
464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Typ dodávky
465	DocType: Material Request Item	Min Order Qty	Min Objednané množství
466	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
467	DocType: Lead	Do Not Contact	Nekontaktujte
468	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ľudia, ktorí vyučujú vo vašej organizácii
469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
470	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
471	DocType: Supplier	Supplier Type	Dodavatel Type
472	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
473		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
474	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
475	DocType: Item	Publish in Hub	Publikovat v Hub
476	DocType: Student Admission	Student Admission	študent Vstupné
477		Terretory	Terretory
478	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Položka {0} je zrušená
479	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
480	DocType: Contract Template	Fulfilment Terms and Conditions	Zmluvné podmienky plnenia
481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Požiadavka na materiál
482	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Odstráňte zamestnanca <a href="#Form/Employee/{0}">{0}</a> \ tento dokument zrušíte
483	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
484		GSTR-2	GSTR-2
485	DocType: Item	Purchase Details	Nákupné podrobnosti
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
487	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
488	DocType: Student Guardian	Relation	Vztah
489	DocType: Student Guardian	Mother	matka
490	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
491	DocType: Crop	Biennial	dvojročný
492		BOM Variance Report	Správa o odchýlkach kusovníka
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
494	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
496	DocType: Inpatient Record	Admitted Datetime	Pripravený dátum
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné suroviny z nedokončeného skladu
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvorené objednávky
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nízka citlivosť
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Objednávka bola preplánovaná na synchronizáciu
501	DocType: Notification Control	Notification Control	Oznámení Control
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
503	DocType: Lead	Suggestions	Návrhy
504	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
505	DocType: Payment Term	Payment Term Name	Názov platby
506	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Všetky jednotky zdravotnej starostlivosti
509	DocType: Bank Account	Address HTML	Adresa HTML
510	DocType: Lead	Mobile No.	Mobile No.
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Spôsob platieb
512	DocType: Maintenance Schedule	Generate Schedule	Generování plán
513	DocType: Purchase Invoice Item	Expense Head	Náklady Head
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosím, vyberte druh tarifu první
515	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď.
516	DocType: Student Group Student	Student Group Student	Študent Skupina Student
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovšie
518	DocType: Asset Maintenance Task	2 Yearly	2 ročne
519	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
520	DocType: Vehicle Service	Inspection	inšpekcia
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Zostatok v základnej mene
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
524	DocType: Email Digest	New Quotations	Nové Citace
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Účasť sa nepodala za {0} ako {1} v dovolenke.
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
527	DocType: Tax Rule	Shipping County	Okres dodania
528	DocType: Currency Exchange	For Selling	Pre predaj
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učenie
530	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
531	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
532	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
533	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
534	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Správa obchodník strom.
535	DocType: Job Applicant	Cover Letter	Sprievodný list
536	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Vynikajúci Šeky a vklady s jasnými
537	DocType: Item	Synced With Hub	Synchronizovány Hub
538	DocType: Driver	Fleet Manager	fleet manager
539	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Riadok # {0}: {1} nemôže byť negatívne na {2}
540	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Zlé Heslo
541	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
542	DocType: Item	Variant Of	Varianta
543	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
544	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
545	DocType: Employee	External Work History	Vnější práce History
546	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kruhové Referenčné Chyba
547	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu pre študentov
548	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Z kódu PIN
549	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
550	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Meno Guardian1
551	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
552	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
553	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
554	DocType: Lead	Industry	Průmysl
555	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
556	DocType: BOM	Transfer Material Against Job Card	Prevodový materiál proti karte úloh
557	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
558	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	odolný
559	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Prosím, nastavte sadzbu izby hotela na {}
560	DocType: Journal Entry	Multi Currency	Viac mien
561	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
562	DocType: Employee Benefit Claim	Expense Proof	Dôkaz o nákladoch
563	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988	Delivery Note	Dodací list
564	DocType: Patient Encounter	Encounter Impression	Zaznamenajte zobrazenie
565	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Nastavenie Dane
566	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Náklady predaných aktív
567	DocType: Volunteer	Morning	dopoludnia
568	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
569	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
570	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
571	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
572	DocType: Student Applicant	Admitted	pripustil,
573	DocType: Workstation	Rent Cost	Rent Cost
574	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Suma po odpisoch
575	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
576	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variantov atribúty
577	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vyberte měsíc a rok
578	DocType: Employee	Company Email	E-mail spoločnosti
579	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
580	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
581	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
582	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
583	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
584	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Hotovostné operácie proti osobe alebo pre interný prevod
585	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
586	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
587	DocType: Grant Application	Grant Application	Žiadosť o grant
588	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
589	DocType: Certification Application	Not Certified	Nie je certifikovaný
590	DocType: Asset Value Adjustment	New Asset Value	Nová hodnota majetku
591	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Sazba, za kterou je zákazník měny převeden na zákazníka základní měny
592	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
593	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
594	DocType: Crop Cycle	LInked Analysis	Llnked Analysis
595	DocType: POS Closing Voucher	POS Closing Voucher	Uzávierka POS uzávierky
596	DocType: Contract	Lapsed	odpadlý
597	DocType: Item Tax	Tax Rate	Sadzba dane
598	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
599	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
600	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Suroviny subdodávateľských služieb založené na
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
602	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
603	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
604	DocType: Leave Type	Allow Encashment	Povoliť zaplnenie
605	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Previesť na non-Group
606	DocType: Project Update	Good/Steady	Dobrá / Steady
607	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dátum fakturácie
608	DocType: GL Entry	Debit Amount	Debetné Suma
609	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Tam môže byť len 1 účet na spoločnosti v {0} {1}
610	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
611	DocType: Journal Entry	Inter Company Journal Entry	Inter company Journal Entry
612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528	For quantity {0} should not be grater than work order quantity {1}	Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
613	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Prosím, viz příloha
614	DocType: Purchase Order	% Received	% Prijaté
615	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Vytvorenie skupiny študentov
616	DocType: Volunteer	Weekends	víkendy
617	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Výška úverovej poznámky
618	DocType: Setup Progress Action	Action Document	Akčný dokument
619	DocType: Chapter Member	Website URL	URL webu
620		Finished Goods	Hotové zboží
621	DocType: Delivery Note	Instructions	Instrukce
622	DocType: Quality Inspection	Inspected By	Zkontrolován
623	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
624	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
625	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nie je zapísaný do kurzu {2}
626	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Meno študenta:
627	DocType: POS Closing Voucher Details	Difference	Rozdiel
628	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Pořadové číslo {0} není součástí dodávky Poznámka: {1}
629	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
630	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
631	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridať položky
632	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
633	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
634	DocType: Depreciation Schedule	Schedule Date	Plán Datum
635	DocType: Amazon MWS Settings	FR	FR
636	DocType: Packed Item	Packed Item	Zabalená položka
637	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Dodávateľ&gt; Typ dodávateľa
638	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
639	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
640	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
641	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
643	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
644	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
645	DocType: Currency Exchange	Currency Exchange	Směnárna
646	DocType: Opening Invoice Creation Tool Item	Item Name	Název položky
647	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
648	DocType: Email Digest	Credit Balance	Credit Balance
649	DocType: Employee	Widowed	Ovdovělý
650	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
651	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
652	DocType: Salary Slip Timesheet	Working Hours	Pracovní doba
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Celkom nevybavené
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
655	DocType: Dosage Strength	Strength	pevnosť
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Vytvoriť nový zákazník
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vypršanie zapnuté
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	vytvorenie objednávok
660		Purchase Register	Nákup Register
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient sa nenašiel
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
664	DocType: Workstation	Consumable Cost	Spotrebné náklady
665	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
666	DocType: Student Log	Medical	Lékařský
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Důvod ztráty
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782	Please select Drug	Vyberte Drug
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Pridelená suma nemôže väčšie ako množstvo neupravené
671	DocType: Announcement	Receiver	prijímač
672	DocType: Location	Area UOM	Oblasť UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Príležitosti
675	DocType: Lab Test Template	Single	Slobodný/á
676	DocType: Compensatory Leave Request	Work From Date	Práca od dátumu
677	DocType: Salary Slip	Total Loan Repayment	celkové splátky
678	DocType: Account	Cost of Goods Sold	Náklady na prodej zboží
679	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Prosím, zadajte nákladové stredisko
680	DocType: Drug Prescription	Dosage	dávkovanie
681	DocType: Journal Entry Account	Sales Order	Predajné objednávky
682	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodej Rate
683	DocType: Assessment Plan	Examiner Name	Meno Examiner
684	DocType: Lab Test Template	No Result	žiadny výsledok
685	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
686	DocType: Delivery Note	% Installed	% Inštalovaných
687	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / etc laboratória, kde môžu byť naplánované prednášky.
688	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402	Company currencies of both the companies should match for Inter Company Transactions.	Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
689	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
690	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetariánska
691	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
692	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
693	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Zobraziť listy všetkých členov katedry v kalendári
694	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
695	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Dočasne pozastavené
696	DocType: Account	Is Group	Is Group
697	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditná poznámka {0} bola vytvorená automaticky
698	DocType: Email Digest	Pending Purchase Orders	čaká objednávok
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériových čísel na základe FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Údaje o primárnej adrese
702	DocType: Vehicle Service	Oil Change	výmena oleja
703	DocType: Leave Encashment	Leave Balance	Nechajte zostatok
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
706	DocType: Certification Application	Non Profit	Non Profit
707	DocType: Production Plan	Not Started	Nezahájené
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Staré nadřazené
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nie je priradená k {2} {3}
713	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Nastavte predvolený splatný účet pre spoločnosť {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
717	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
719	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
720	DocType: SMS Log	Sent On	Poslané na
721	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
722	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
723	DocType: Sales Order	Not Applicable	Nehodí se
724	DocType: Amazon MWS Settings	UK	Spojené kráľovstvo
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvorenie položky faktúry
726	DocType: Request for Quotation Item	Required Date	Požadovaná data
727	DocType: Delivery Note	Billing Address	Fakturačná adresa
728	DocType: Bank Statement Settings	Statement Headers	Hlavičky vyhlásení
729	DocType: Travel Request	Costing	Rozpočet
730	DocType: Tax Rule	Billing County	Fakturačný okres
731	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
732	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
733	DocType: Job Card	Work Order	Zákazka
734	DocType: Sales Invoice	Total Qty	Celkem Množství
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
737	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
738	DocType: Employee	Health Concerns	Zdravotní Obavy
739	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
740	DocType: Purchase Invoice	Unpaid	Nezaplacený
741	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Vyhradené pre predaj
742	DocType: Packing Slip	From Package No.	Od č balíčku
743	DocType: Item Attribute	To Range	K Rozsah
744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Cenné papíry a vklady
745	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
746	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
747	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zamestnanec {0} už požiadal o {1} dňa {2}:
748	DocType: Inpatient Record	AB Positive	AB Pozitívny
749	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
750	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Nevybavené aktivity pre dnešok
751	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
752	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
753	DocType: Loan	Total Payment	celkové platby
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO už vytvorené pre všetky položky predajnej objednávky
757	DocType: Healthcare Service Unit	Occupied	obsadený
758	DocType: Clinical Procedure	Consumables	Spotrebný
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
760	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
761	DocType: Journal Entry	Accounts Payable	Účty za úplatu
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.
763	DocType: Patient	Allergies	alergie
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Vybrané kusovníky nie sú rovnaké položky
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Zmeniť kód položky
766	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
767	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
768	DocType: Item Price	Valid Upto	Valid aľ
769	DocType: Training Event	Workshop	Dielňa
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Prenajaté od dátumu
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosť Časti vybudovať
774	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
776	DocType: Sales Invoice Item	Service Start Date	Dátum začiatku služby
777	DocType: Subscription Invoice	Subscription Invoice	Faktúra odberu
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Přímý příjmů
779	DocType: Patient Appointment	Date TIme	Dátum Čas
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Nelze filtrovat na základě účtu, pokud seskupeny podle účtu
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Správní ředitel
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Založenie spoločnosti a dane
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
785	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
786	DocType: Timesheet Detail	Hrs	hod
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosím, vyberte spoločnosť
788	DocType: Stock Entry Detail	Difference Account	Rozdíl účtu
789	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
790	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Prosím, zadejte sklad, který bude materiál žádosti předložené
792	DocType: Work Order	Additional Operating Cost	Další provozní náklady
793	DocType: Lab Test Template	Lab Routine	Lab Rutine
794	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
795	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vyberte dátum dokončenia pre dokončený protokol údržby majetku
796	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
797	DocType: Supplier	Block Supplier	Zablokovať dodávateľa
798	DocType: Shipping Rule	Net Weight	Hmotnost
799	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
800	DocType: Employee	Emergency Phone	Nouzový telefon
801	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neexistuje.
802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kúpiť
803		Serial No Warranty Expiry	Pořadové č záruční lhůty
804	DocType: Sales Invoice	Offline POS Name	Offline POS Name
805	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikácia pre študentov
806	DocType: Bank Statement Transaction Payment Item	Payment Reference	Označenie platby
807	DocType: Supplier	Hold Type	Typ zadržania
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Platobná položka transakcie v banke
811	DocType: Sales Order	To Deliver	Dodať
812	DocType: Purchase Invoice Item	Item	Položka
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Vysoká citlivosť
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informácie o type dobrovoľníka.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
816	DocType: Travel Request	Costing Details	Podrobnosti o kalkulácii
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Zobraziť položky návratu
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
819	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
820	DocType: Bank Guarantee	Providing	ak
821	DocType: Account	Profit and Loss	Zisk a strata
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
823	DocType: Patient	Risk Factors	Rizikové faktory
824	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
826	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Správa Subdodávky
828	DocType: Vital Signs	Body Temperature	Teplota tela
829	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
830	DocType: Detected Disease	Disease	choroba
831	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definujte typ projektu.
832	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
833	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poradenstvo Charge
834	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavte svoje
835	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
836	DocType: Support Settings	Get Latest Query	Získajte najnovší dotaz
837	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Sazba, za kterou Ceník měna je převedena na společnosti základní měny
838	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
839	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
840	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
841	DocType: Employee	IFSC Code	Kód IFSC
842	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Je-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
843	DocType: BOM	Operating Cost	Provozní náklady
844	DocType: Crop	Produced Items	Vyrobené položky
845	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Prebieha transakcia so faktúrami
846	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Odblokovať faktúru
848	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prírastok nemôže byť 0
849	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
850	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
851	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Přidat / Upravit daní a poplatků
852	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
853	DocType: Territory	For reference	Pro srovnání
854	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
855	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
856	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
857	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Uzavření (Cr)
858	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Ahoj
859	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Posunúť položku
860	DocType: Employee Incentive	Incentive Amount	Suma stimuly
861	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
862	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
863	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
864	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
865	DocType: Budget	Ignore	Ignorovat
866	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} nie je aktívny
867	DocType: Woocommerce Settings	Freight and Forwarding Account	Účet pre prepravu a prepravu
868	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vytvorte výplatné pásky
870	DocType: Vital Signs	Bloated	nafúknutý
871	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
872	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
873	DocType: Item Price	Valid From	Platnost od
874	DocType: Sales Invoice	Total Commission	Celkem Komise
875	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
876	DocType: Pricing Rule	Sales Partner	Partner predaja
877	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
878	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
879	DocType: Delivery Note	Rail	koľajnice
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
881	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vyberte první společnost a Party Typ
884	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
885	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finanční / Účetní rok.
886	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	neuhradená Hodnoty
887	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
888	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
889	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Územie je vyžadované v POS profile
890	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
891	DocType: Hub User	Hub User	Používateľ Hubu
892	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Vytvoriť prijatú objednávku
893	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Zápis platu bol odoslaný na obdobie od {0} do {1}
894	DocType: Project Task	Project Task	Úloha Project
895	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vymožené body
896		Lead Id	Id Obchodnej iniciatívy
897	DocType: C-Form Invoice Detail	Grand Total	Celkem
898	DocType: Assessment Plan	Course	kurz
899	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kód sekcie
900	DocType: Timesheet	Payslip	výplatná páska
901	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dátum pol dňa by mal byť medzi dňom a dňom
902	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	item košík
903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
904	DocType: Issue	Resolution	Řešení
905	DocType: Employee	Personal Bio	Osobná bio
906	DocType: C-Form	IV	IV
907	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID členstva
908	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dodáva: {0}
909	DocType: Bank Statement Transaction Entry	Payable Account	Splatnost účtu
910	DocType: Payment Entry	Type of Payment	typ platby
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Polovičný dátum je povinný
912	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
913	DocType: Job Applicant	Resume Attachment	Resume Attachment
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Verní zákazníci
915	DocType: Leave Control Panel	Allocate	Přidělit
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Vytvorte variant
917	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
918	DocType: Production Plan	Production Plan	Výrobný plán
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895	Sales Return	Sales Return
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavte počet v transakciách na základe sériového č. Vstupu
923		Total Stock Summary	Súhrnné zhrnutie zásob
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
925	DocType: Announcement	Posted By	Pridané
926	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
929	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Databáze zákazníků.
931	DocType: Quotation	Quotation To	Ponuka k
932	DocType: Lead	Middle Income	Středními příjmy
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvor (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Přidělená částka nemůže být záporná
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
937	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
938	DocType: Share Balance	Share Balance	Zostatok na účtoch
939	DocType: Amazon MWS Settings	AWS Access Key ID	Identifikátor prístupového kľúča AWS
940	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesačný prenájom domu
941	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
942	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
943	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
944	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	istina
945	DocType: Loan Application	Total Payable Interest	Celková splatný úrok
946	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Celkom nevybavené: {0}
947	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
948	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referenční číslo a referenční datum je nutné pro {0}
949	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
950	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
951	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Počas procesu aktualizácie sa vyskytla chyba
953	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
954	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Návrh Psaní
955	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zahaliť
957	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
958	DocType: Item	Batch Number Series	Číselná séria šarží
959	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
960	DocType: Employee Advance	Claimed Amount	Požadovaná suma
961	DocType: Travel Itinerary	Departure Datetime	Dátum odchodu
962	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Kalkulácia požiadaviek na cesty
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Šablóna zamestnancov na palube
966	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
967	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
971	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
972	DocType: Packing Slip Item	DN Detail	DN Detail
973	DocType: Training Event	Conference	konferencie
974	DocType: Employee Grade	Default Salary Structure	Štandardná platová štruktúra
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	odpovede
976	DocType: Timesheet	Billed	Fakturované
977	DocType: Batch	Batch Description	Popis Šarže
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
979	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
980	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
981	DocType: Supplier Scorecard	Per Year	Za rok
982	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie je oprávnený na prijatie do tohto programu podľa DOB
983	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
984	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
985	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
986	DocType: Student	Sibling Details	súrodenec Podrobnosti
987	DocType: Vehicle Service	Vehicle Service	servis vozidiel
988	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
989	DocType: Employee	Reason for Resignation	Důvod rezignace
990	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
991	DocType: Project Task	Weight	váha
992	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
993	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
994	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
995	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Aktíva {0} nepatrí do spoločnosti {1}
996	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
997	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
998	DocType: Activity Type	Default Costing Rate	Predvolené kalkulácie Rate
999	DocType: Maintenance Schedule	Maintenance Schedule	Plán údržby
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
1001	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o podpore zamestnancov
1002	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Čistá Zmena stavu zásob
1003	DocType: Employee	Passport Number	Číslo pasu
1004	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Súvislosť s Guardian2
1005	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manažér
1006	DocType: Payment Entry	Payment From / To	Platba od / do
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
1010	DocType: Sales Person	Sales Person Targets	Obchodník cíle
1011	DocType: Work Order Operation	In minutes	V minútach
1012	DocType: Issue	Resolution Date	Rozlišení Datum
1013	DocType: Lab Test Template	Compound	zlúčenina
1014	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vyberte položku Vlastníctvo
1015	DocType: Student Batch Name	Batch Name	Názov šarže
1016	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
1017		Hotel Room Occupancy	Hotel Occupancy
1018	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1019	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	zapísať
1020	DocType: GST Settings	GST Settings	Nastavenia GST
1021	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mena by mala byť rovnaká ako mena cenníka: {0}
1022	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
1023	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
1024	DocType: Depreciation Schedule	Depreciation Amount	odpisy Suma
1025	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Převést do skupiny
1026	DocType: Activity Cost	Activity Type	Druh činnosti
1027	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
1028	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
1029	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Dodává Částka
1030	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum vykúpenia
1031	DocType: Quotation Item	Item Balance	Balance položka
1032	DocType: Sales Invoice	Packing List	Zoznam balenia
1033	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
1034	DocType: Contract	Contract Template	Šablóna zmluvy
1035	DocType: Clinical Procedure Item	Transfer Qty	Množstvo prenosu
1036	DocType: Purchase Invoice Item	Asset Location	Umiestnenie majetku
1037	DocType: Tax Rule	Shipping Zipcode	Prepravný PSČ
1038	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Zverejnenie
1039	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
1040	DocType: Activity Cost	Projects User	Projekty uživatele
1041	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Spotřeba
1042	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
1043	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
1044	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
1045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
1046	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Přesun materiálu
1047	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
1048	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepodarilo sa nájsť cestu pre
1049	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1050	DocType: Compensatory Leave Request	Work End Date	Dátum ukončenia práce
1051	DocType: Loan	Applicant	žiadateľ
1052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
1053	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Vytvárať opakujúce sa dokumenty
1054		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
1055	DocType: Course Scheduling Tool	Reschedule	presunúť
1056	DocType: Loan	Total Interest Payable	Celkové úroky splatné
1057	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
1058	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
1059	DocType: BOM Operation	Operation Time	Provozní doba
1060	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Skončiť
1061	DocType: Salary Structure Assignment	Base	Základ
1062	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
1063	DocType: Travel Itinerary	Travel To	Cestovať do
1064	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	nie je
1065	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Odepsat Částka
1066	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
1067	DocType: Journal Entry	Bill No	Bill No
1068	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
1069	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1070	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1071	DocType: Lab Test Template	Grouped	zoskupené
1072	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
1073	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Odoslanie platových kariet ...
1074	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1075	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1076	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
1077	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
1078	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1079	DocType: Student Attendance	Student Attendance	študent Účasť
1080	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
1081	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
1082	DocType: Sales Invoice	Port Code	Port Code
1083	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Rezervný sklad
1084	DocType: Lead	Lead is an Organization	Vedenie je organizácia
1085	DocType: Guardian Interest	Interest	záujem
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Predpredaj
1087	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Dodávateľ
1089	DocType: Lab Test	Test Template	Šablóna testu
1090	DocType: Restaurant Order Entry Item	Served	slúžil
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informácie o kapitole.
1092	DocType: Account	Accounts	Účty
1093	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1096	DocType: Sales Invoice	Redeem Loyalty Points	Uplatnite vernostné body
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Vstup Platba je už vytvorili
1098	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Riadok # {0}: Asset {1} nie je spojená s item {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview výplatnej páske
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
1103	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
1105	DocType: Shopping Cart Settings	Show Stock Availability	Zobraziť dostupnosť zásob
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1107	DocType: Location	Longitude	zemepisná dĺžka
1108		Absent Student Report	Absent Študent Report
1109	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
1110	DocType: Loyalty Program	Single Tier Program	Jednoduchý program
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Z adresy 1
1113	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
1114	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Nasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master
1115	DocType: Supplier Scorecard	Per Week	Za týždeň
1116	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Položka má varianty.
1117	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Celkový počet študentov
1118	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Položka {0} nebyl nalezen
1119	DocType: Bin	Stock Value	Hodnota na zásobách
1120	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Spoločnosť {0} neexistuje
1121	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} má platnosť do {1}
1122	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1123	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
1124	DocType: GST Account	IGST Account	Účet IGST
1125	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
1126	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
1127	DocType: Hub Settings	Unregister	odregistrovať
1128	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
1129	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vyberte program
1130	DocType: Project	Estimated Cost	odhadované náklady
1131	DocType: Request for Quotation	Link to material requests	Odkaz na materiálnych požiadaviek
1132	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1133		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1134	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
1135	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Spoločnosť a účty
1136	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	v Hodnota
1137	DocType: Asset Settings	Depreciation Options	Možnosti odpisovania
1138	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Musí sa vyžadovať buď umiestnenie, alebo zamestnanec
1139	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neplatný čas odoslania
1140	DocType: Salary Component	Condition and Formula	Podmienka a vzorec
1141	DocType: Lead	Campaign Name	Název kampaně
1142	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1143	DocType: Fee Validity	Healthcare Practitioner	Zdravotnícky lekár
1144	DocType: Hotel Room	Capacity	kapacita
1145	DocType: Travel Request Costing	Expense Type	Typ výdavkov
1146	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
1147		Reserved	Rezervováno
1148	DocType: Driver	License Details	Detaily licencie
1149	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
1150	DocType: Leave Allocation	Allocation	Pridelenie
1151	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
1152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
1153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	{0} is not a stock Item	{0} nie je skladová položka
1154	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1155	DocType: Mode of Payment Account	Default Account	Výchozí účet
1156	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1157	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
1158	DocType: Payment Entry	Received Amount (Company Currency)	Prijaté Suma (Company mena)
1159	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
1160	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
1161	DocType: Contract	N/A	N / A
1162	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosím, vyberte týdenní off den
1163	DocType: Inpatient Record	O Negative	O Negatívny
1164	DocType: Work Order Operation	Planned End Time	Plánované End Time
1165		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
1166	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Účet s transakcemi nelze převést na hlavní účetní knihu
1167	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podrobnosti o členstve typu
1168	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
1169	DocType: Clinical Procedure	Consume Stock	Spotreba akcií
1170	DocType: Budget	Budget Against	rozpočet Proti
1171	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
1172	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
1173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Nelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1174	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maximálna výška dávky
1175	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Vyhradené pre výrobu
1176	DocType: Soil Texture	Sand	piesok
1177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energie
1178	DocType: Opportunity	Opportunity From	Příležitost Z
1179	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1180	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vyberte tabuľku
1181	DocType: BOM	Website Specifications	Webových stránek Specifikace
1182	DocType: Special Test Items	Particulars	podrobnosti
1183	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1184	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1185	DocType: Student	A+	A +
1186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
1187	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Účet z precenenia výmenného kurzu
1188	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1189	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1190	DocType: Asset	Maintenance	Údržba
1191	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Získajte od stretnutia s pacientmi
1192	DocType: Subscriber	Subscriber	predplatiteľ
1193	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1194	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Aktualizujte stav projektu
1195	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1196	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1197	DocType: Project Update	How is the Project Progressing Right Now?	Ako teraz práca prebieha?
1198	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1199	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Predajné kampane
1200	DocType: Project Task	Make Timesheet	Vytvor pracovný výkaz
1201	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardní daň šablona, která může být použita pro všechny prodejních transakcí. Tato šablona může obsahovat seznam daňových hlav a také další náklady / příjmy hlavy jako "doprava", "pojištění", "manipulace" atd. #### Poznámka: daňovou sazbu, vy definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra. #### Popis sloupců 1. Výpočet Type: - To může být na ** Čistý Total ** (což je součet základní částky). - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem. - ** Aktuální ** (jak je uvedeno). 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko. 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek). 5. Rate: Sazba daně. 6. Částka: Částka daně. 7. Celkem: Kumulativní celková k tomuto bodu. 8. Zadejte Row: Je-li na základě "předchozí řady Total" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek). 9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky.
1202	DocType: Employee	Bank A/C No.	Č, bank. účtu
1203	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1204	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	čiastočne usporiadané
1205	DocType: Lab Test	Lab Test	Laboratórny test
1206	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1207	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časový rozvrh časového harmonogramu zdravotnej starostlivosti
1208	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Name
1209	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1210	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Výchozí nastavení Košík
1211	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pridať Timeslots
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1213	DocType: Loan	Interest Income Account	Účet Úrokové výnosy
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Recenzia pozvánky odoslaná
1216	DocType: Shift Assignment	Shift Assignment	Presunutie posunu
1217	DocType: Employee Transfer Property	Employee Transfer Property	Vlastníctvo prevodu zamestnancov
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Čas by mal byť menej ako čas
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologie
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Náklady Office údržby
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ísť do
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Aktualizovať cenu z Shopify do ERPNext Cenník
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavenie e-mailového konta
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosím, najprv zadajte položku
1226	DocType: Asset Repair	Downtime	prestoje
1227	DocType: Account	Liability	Odpovědnost
1228	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1229	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademický termín:
1230	DocType: Salary Component	Do not include in total	Nezaradenie celkom
1231	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1233	apps/erpnext/erpnext/stock/get_item_details.py +519	Price List not selected	Nie je zvolený cenník
1234	DocType: Employee	Family Background	Rodinné poměry
1235	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1236	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1237	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemáte oprávnenie
1239	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
1240	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1241	DocType: Company	Default Bank Account	Prednastavený Bankový účet
1242	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Ak chcete filtrovať na základe Party, vyberte typ Party prvý
1243	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1244	DocType: Vehicle	Acquisition Date	akvizície Dátum
1245	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Balenie
1246	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1247	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1248	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1249	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
1250	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nenájdený žiadny zamestnanec
1251	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1252	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Aktualizácia projektu.
1255	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1256	DocType: Location	Tree Details	Tree Podrobnosti
1257	DocType: Hub Settings	Registered	registrovaný
1258	DocType: Training Event	Event Status	event Status
1259	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1260		Support Analytics	Podpora Analytics
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Ak máte akékoľvek otázky, obráťte sa na nás.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1263	DocType: Item	Website Warehouse	Sklad pro web
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1268	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
1269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	žiadne úlohy
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Faktúra predaja {0} bola vytvorená ako zaplatená
1272	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1273	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skóre musí být menší než nebo rovna 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1276	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-Form záznamy
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcie už existujú
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Zákazník a Dodávateľ
1279	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Ďakujeme vám za vašu firmu!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1282	DocType: Employee Property History	Employee Property History	História vlastníctva zamestnancov
1283	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1284	DocType: HR Settings	Retirement Age	dôchodkový vek
1285	DocType: Bin	Moving Average Rate	Klouzavý průměr
1286	DocType: Production Plan	Select Items	Vyberte položky
1287	DocType: Share Transfer	To Shareholder	Akcionárovi
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Z štátu
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Nastavenie inštitúcie
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Prideľovanie listov ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	rozvrh
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia
1295	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Dokončení Status
1298	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1300	DocType: Loyalty Program Collection	Tier Name	Názov úrovne
1301	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1302	DocType: Crop	Target Warehouse	Target Warehouse
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vyberte si sklad
1305	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1306	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
1307	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Všechny skupiny položek
1309	DocType: Work Order	Item To Manufacture	Bod K výrobě
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} stav je {2}
1311	DocType: Water Analysis	Collection Temperature	Teplota zberu
1312	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
1313	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1314	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1315	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Objednávka na platobné
1316	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Předpokládané množství
1317	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1318	DocType: Drug Prescription	Interval UOM	Interval UOM
1319	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Variant Položky {0} už existuje s rovnakými vlastnosťami
1321	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1322	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	"Otváranie"
1323	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	otvorená robiť
1324	DocType: Issue	Via Customer Portal	Prostredníctvom zákazníckeho portálu
1325	DocType: Notification Control	Delivery Note Message	Delivery Note Message
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Suma SGST
1327	DocType: Lab Test Template	Result Format	Formát výsledkov
1328	DocType: Expense Claim	Expenses	Výdaje
1329	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1330		Purchase Receipt Trends	Doklad o koupi Trendy
1331	DocType: Payroll Entry	Bimonthly	dvojmesačne
1332	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1333	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Výzkum a vývoj
1335	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Částka k Fakturaci
1336	DocType: Company	Registration Details	Registrace Podrobnosti
1337	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1338	DocType: Item Reorder	Re-Order Qty	Re-Order Množství
1339	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1342	DocType: Sales Team	Incentives	Pobídky
1343	DocType: SMS Log	Requested Numbers	Požadované Čísla
1344	DocType: Volunteer	Evening	Večer
1345	DocType: Customer	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1346	DocType: Vital Signs	Normal	normálne
1347	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Povolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1348	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1349	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
1350	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Mieste predaja
1351	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1352	DocType: Vehicle Log	Odometer Reading	stav tachometra
1353	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1354	DocType: Account	Balance must be	Zostatok musí byť
1355	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
1356		Available Qty	Množství k dispozici
1357	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1358	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1359	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1360	DocType: Setup Progress Action	Action Field	Pole akcií
1361	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1362	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
1363	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1364	DocType: Salary Slip	Working Days	Pracovní dny
1365	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Cannot change Service Stop Date for item in row {0}	Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1366	DocType: Serial No	Incoming Rate	Příchozí Rate
1367	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1368	DocType: Leave Type	Encashment Threshold Days	Denné prahové hodnoty pre inkasovanie
1369		Final Assessment Grades	Záverečné stupne hodnotenia
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Názov spoločnosti, pre ktorú nastavujete tento systém
1371	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1372	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1373	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1374	DocType: Job Applicant	Hold	Držet
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatívna položka
1376	DocType: Project Update	Progress Details	Podrobné informácie o pokroku
1377	DocType: Shopify Log	Request Data	Vyžiadajte si údaje
1378	DocType: Employee	Date of Joining	Datum přistoupení
1379	DocType: Naming Series	Update Series	Řada Aktualizace
1380	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1381	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1382	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1383	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Příjemka
1385		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1386	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Devizový kurz master.
1387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referenčná DOCTYPE musí byť jedným z {0}
1388	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrovanie celkového množstva nuly
1389	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Obchodní partneri a teritória
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} musí být aktivní
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1393	DocType: Employee Boarding Activity	Activity Name	Názov aktivity
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Zmeniť dátum vydania
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1397	DocType: Payroll Entry	Number Of Employees	Počet zamestnancov
1398	DocType: Journal Entry	Depreciation Entry	odpisy Entry
1399	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Najprv vyberte typ dokumentu
1400	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1401	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1402	DocType: Vital Signs	One Sided	Jednostranné
1403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Pořadové číslo {0} nepatří k bodu {1}
1404	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
1405	DocType: Hub Settings	Custom Data	Vlastné údaje
1406	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Sklady s existujúcimi transakcie nemožno previesť na knihy.
1407	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Sériové číslo je povinné pre položku {0}
1408	DocType: Bank Reconciliation	Total Amount	Celková částka
1409	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od dátumu a do dátumu ležia v inom fiškálnom roku
1410	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacient {0} nemá faktúru odberateľa
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1412	DocType: Prescription Duration	Number	číslo
1413	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Vytvorenie faktúry {0}
1414	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1415	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1416	DocType: Item Group	Item Group Defaults	Predvolené položky skupiny položiek
1417	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Uložte pred udelením úlohy.
1418	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Hodnota zostatku
1419	DocType: Lab Test	Lab Technician	Laboratórny technik
1420	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Predajný cenník
1421	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta.
1422	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
1423	DocType: Bank Reconciliation	Account Currency	Mena účtu
1424	DocType: Lab Test	Sample ID	ID vzorky
1425	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1426	DocType: Purchase Receipt	Range	Rozsah
1427	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1428	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zamestnanec {0} nie je aktívny alebo neexistuje
1429	DocType: Fee Structure	Components	komponenty
1430	DocType: Support Search Source	Search Term Param Name	Hľadaný výraz Param Name
1431	DocType: Item Barcode	Item Barcode	Položka Barcode
1432	DocType: Woocommerce Settings	Endpoints	Endpoints
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Varianty Položky {0} aktualizované
1434	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1435	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1436	DocType: Share Transfer	From Folio No	Z Folio č
1437	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit záznam nemůže být spojována s {1}
1439	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1440	DocType: Shopify Tax Account	ERPNext Account	Následný účet ERP
1441	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1442	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ak je akumulovaný mesačný rozpočet prekročen na MR
1443	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1444	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravotnícky lekár {0} nie je k dispozícii na {1}
1446	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Značka
1448	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Prenajaté do dátumu
1449	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Povoliť viacnásobnú spotrebu materiálu
1450	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1451	DocType: Item	Is Purchase Item	je Nákupní Položka
1452	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Prijatá faktúra
1453	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1454	DocType: GL Entry	Voucher Detail No	Voucher Detail No
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nová predajná faktúra
1456	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1457	DocType: Healthcare Practitioner	Appointments	schôdzky
1458	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1459	DocType: Lead	Request for Information	Žádost o informace
1460		LeaderBoard	Nástenka lídrov
1461	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Faktúry
1463	DocType: Payment Request	Paid	Zaplatené
1464	DocType: Program Fee	Program Fee	program Fee
1465	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch.
1466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1467	DocType: Salary Slip	Total in words	Celkem slovy
1468	DocType: Inpatient Record	Discharged	Vybitý
1469	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1470		Employee Advance Summary	Súhrnný prehľad zamestnancov
1471	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1472	DocType: Guardian	Guardian Name	Meno Guardian
1473	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1474	DocType: Support Settings	Get Started Sections	Začnite sekcie
1475	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1476	DocType: Loan	Sanctioned	Sankcionované
1477	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1479	DocType: Payroll Entry	Salary Slips Submitted	Príspevky na platy boli odoslané
1480	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1482	DocType: Amazon MWS Settings	BR	BR
1483	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Z miesta
1484	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Čistá platba nemôže byť záporná
1485	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1487	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1488	DocType: Subscription	Cancelation Date	Dátum zrušenia
1489	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1490	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1491	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Nepřímé příjmy
1492	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1493	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1494	DocType: Cheque Print Template	Date Settings	dátum Nastavenie
1495	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Odchylka
1496	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o propagácii zamestnancov
1497		Company Name	Názov spoločnosti
1498	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1499	DocType: Share Balance	Purchased	zakúpené
1500	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1501	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1502	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Zobraziť zoznam všetkých videí nápovedy
1503	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1504	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
1505	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1506	DocType: Pricing Rule	Max Qty	Max Množství
1507	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Vytlačiť kartu správ
1508	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1510	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemický
1511	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
1512	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Celkový počet priradených listov je povinný pre typ dovolenky {0}
1513	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Company mena)
1514	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1515	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1516	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1517	DocType: Workstation	Electricity Cost	Cena elektřiny
1518	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Množstvo by malo byť väčšie ako nula.
1519	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
1520	DocType: Subscription Plan	Cost	náklady
1521	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1522	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1523	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1524	DocType: Delivery Stop	Notified by Email	Oznámené e-mailom
1525	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pozrite si všetky články
1526	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vejít
1527	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1528	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prevedené
1529	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1531	DocType: Timesheet Detail	Bill	Účtenka
1532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Biela
1533	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1535	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1536	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1537	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1538	DocType: Supplier	Represents Company	Reprezentuje spoločnosť
1539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Vytvoriť
1540	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1541	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1542	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nový zamestnanec
1543	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1544	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
1545	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
1546	DocType: Lead	Next Contact Date	Další Kontakt Datum
1547	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otevření POČET
1548	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1549	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1550	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1551	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1552	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1553	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pridané k podrobnostiam
1554	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	rozvrh
1555	DocType: Budget	Applicable on Material Request	Platí pre materiálové požiadavky
1556	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Možnosti zásob
1557	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Do košíka nie sú pridané žiadne položky
1558	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1559	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1560	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Množství pro {0}
1561	DocType: Leave Application	Leave Application	Aplikácia na priepustky
1562	DocType: Patient	Patient Relation	Vzťah pacientov
1563	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1564	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1565	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať
1566	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1567	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Celková oprávnená výnimka pre HRA
1568	DocType: Assessment Plan	Evaluate	Ohodnotiť
1569	DocType: Workstation	Net Hour Rate	Net Hour Rate
1570	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1571	DocType: Company	Default Terms	Východiskové podmienky
1572	DocType: Supplier Scorecard Period	Criteria	kritériá
1573	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1574	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1575	DocType: Travel Itinerary	Train	Vlak
1576	DocType: Healthcare Service Unit	Inpatient Occupancy	Umiestnenie v nemocnici
1577	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1578	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Zadajte {0}
1579	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Odstránené položky bez zmeny množstva alebo hodnoty.
1580	DocType: Delivery Note	Delivery To	Doručení do
1581	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1582	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Súhrn práce pre {0}
1583	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1584	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Atribút tabuľka je povinné
1585	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1586	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nemôže byť záporné
1587	DocType: Training Event	Self-Study	Samoštúdium
1588	DocType: POS Closing Voucher	Period End Date	Dátum ukončenia obdobia
1589	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Sleva
1591	DocType: Membership	Membership	členstva
1592	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1593	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1594	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1595	DocType: Purchase Invoice	Is Return (Debit Note)	Je Return (Debit Note)
1596	DocType: Workstation	Wages	Mzdy
1597	DocType: Asset Maintenance	Maintenance Manager Name	Názov správcu údržby
1598	DocType: Hub Settings	Hub URL	Adresa URL centra
1599	DocType: Agriculture Task	Urgent	Naléhavý
1600	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Zadajte platný riadok ID riadku tabuľky {0} {1}
1601	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nepodarilo sa nájsť premennú:
1602	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vyberte pole, ktoré chcete upraviť z čísla
1603	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1604	DocType: Subscription Plan	Fixed rate	Fixna sadzba
1605	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Pripustiť
1606	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Prejdite na plochu a začnite používať ERPNext
1607	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Platba zostávajúca
1608	DocType: Item	Manufacturer	Výrobca
1609	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1610	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet zapuzdrených listov
1611	DocType: POS Profile	Sales Invoice Payment	Predajná faktúry Platba
1612	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1613	DocType: Project	First Email	Prvý e-mail
1614	DocType: Company	Exception Budget Approver Role	Role prístupu k výnimke rozpočtu
1615	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1616	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1617	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Predajná čiastka
1618	DocType: Repayment Schedule	Interest Amount	záujem Suma
1619	DocType: Sales Invoice	Loyalty Amount	Vernostná suma
1620	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o zamestnancovi
1621	DocType: Serial No	Creation Document No	Tvorba dokument č
1622	DocType: Location	Location Details	Podrobné informácie o polohe
1623	DocType: Share Transfer	Issue	Problém
1624	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	záznamy
1625	DocType: Asset	Scrapped	zošrotovaný
1626	DocType: Item	Item Defaults	Predvolené položky
1627	DocType: Purchase Invoice	Returns	výnos
1628	DocType: Job Card	WIP Warehouse	WIP Warehouse
1629	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1630	apps/erpnext/erpnext/config/hr.py +231	Recruitment	nábor
1631	DocType: Lead	Organization Name	Názov organizácie
1632	DocType: Support Settings	Show Latest Forum Posts	Zobraziť najnovšie príspevky vo fórach
1633	DocType: Additional Salary Component	ASC-	ASC-
1634	DocType: Tax Rule	Shipping State	Prepravné State
1635		Projected Quantity as Source	Množstvo projekciou as Zdroj
1636	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Položka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1637	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900	Delivery Trip	Výlet z dodávky
1638	DocType: Student	A-	A-
1639	DocType: Share Transfer	Transfer Type	Typ prenosu
1640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Predajné náklady
1641	DocType: Diagnosis	Diagnosis	diagnóza
1642	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Štandardný nákup
1643	DocType: Attendance Request	Explanation	vysvetlenie
1644	DocType: GL Entry	Against	Proti
1645	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
1646	DocType: Sales Order Item	Work Order Qty	Počet pracovných zákaziek
1647	DocType: Item Default	Default Selling Cost Center	Výchozí Center Prodejní cena
1648	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	kotúč
1649	DocType: Buying Settings	Material Transferred for Subcontract	Materiál prenesený na subdodávateľskú zmluvu
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	PSČ
1651	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1652	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Vyberte účet úrokového príjmu v úvere {0}
1653	DocType: Opportunity	Contact Info	Kontaktní informace
1654	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Tvorba prírastkov zásob
1655	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nemožno propagovať zamestnanca so stavom vľavo
1656	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1657	DocType: Item Default	Default Supplier	Výchozí Dodavatel
1658	DocType: Loan	Repayment Schedule	splátkový kalendár
1659	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1660	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum ukončení nesmí být menší než data zahájení
1661	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1662	DocType: Company	Date of Commencement	Dátum začiatku
1663	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1664	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Email odeslán (komu) {0}
1665	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1666	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1667	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
1668	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1669	DocType: Delivery Trip	Driver Name	Názov vodiča
1670	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Průměrný věk
1671	DocType: Education Settings	Attendance Freeze Date	Účasť
1672	DocType: Education Settings	Attendance Freeze Date	Účasť
1673	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1674	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Zobraziť všetky produkty
1675	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1676	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimálny vek vedenia (dni)
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	všetky kusovníky
1678	DocType: Company	Parent Company	Materská spoločnosť
1679	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Izby typu {0} sú k dispozícii na {1}
1680	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
1681	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maximálna zľava pre položku {0} je {1}%
1682	DocType: Asset Movement	From Employee	Od Zaměstnance
1683	DocType: Driver	Cellphone Number	Mobilné číslo
1684	DocType: Project	Monitor Progress	Monitorovanie pokroku
1685	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1686	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
1687	DocType: Supplier Quotation	Auto Repeat Section	Sekcia Auto Repeat
1688	DocType: Upload Attendance	Attendance From Date	Účast Datum od
1689	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1690	DocType: Program Enrollment	Transportation	Doprava
1691	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	neplatný Atribút
1692	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} musí být odeslaný
1693	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1694	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Množstvo musí byť menší ako alebo rovný {0}
1695	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1696	DocType: Department Approver	Department Approver	Schôdza oddelenia
1697	DocType: SMS Center	Total Characters	Celkový počet znaků
1698	DocType: Employee Advance	Claimed	vyhlasoval
1699	DocType: Crop	Row Spacing	Rozstup riadkov
1700	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
1701	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Pre vybranú položku nie je žiadna iná položka
1702	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1703	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
1704	DocType: Clinical Procedure	Procedure Template	Šablóna postupu
1705	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Příspěvek%
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1707		HSN-wise-summary of outward supplies	HSN-múdre zhrnutie vonkajších dodávok
1708	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1709	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Do stavu
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributor
1711	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1712	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
1713	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1714	DocType: Party Tax Withholding Config	Applicable Percent	Použiteľné percento
1715		Ordered Items To Be Billed	Objednané zboží fakturovaných
1716	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Z rozsahu, musí byť nižšia ako na Range
1717	DocType: Global Defaults	Global Defaults	Globální Výchozí
1718	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt spolupráce Pozvánka
1719	DocType: Salary Slip	Deductions	Odpočty
1720	DocType: Setup Progress Action	Action Name	Názov akcie
1721	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začiatočný rok
1722	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1724	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
1725	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
1726		Trial Balance for Party	Trial váhy pre stranu
1727	DocType: Lead	Consultant	Konzultant
1728	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
1729	DocType: Salary Slip	Earnings	Príjmy
1730	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1731	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvorenie účtovníctva Balance
1732		GST Sales Register	Obchodný register spoločnosti GST
1733	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodejní faktury Advance
1734	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nic požadovat
1735	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vyberte svoje domény
1736	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Nakupujte dodávateľa
1737	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Položky faktúry platby
1738	DocType: Payroll Entry	Employee Details	Podrobnosti o zaměstnanci
1739	DocType: Amazon MWS Settings	CN	CN
1740	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
1741	DocType: Setup Progress Action	Domains	Domény
1742	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href="#Form/Job Card/{0}">{1}</a>
1743	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Manažment
1745	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
1746	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprv vyberte spoločnosť
1747	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je "SM", a položka je kód "T-SHIRT", položka kód varianty bude "T-SHIRT-SM"
1748	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1749	DocType: Delivery Note	Is Return	Je Return
1750	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	pozor
1751	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1752	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Return / ťarchopis
1753	DocType: Price List Country	Price List Country	Cenník Krajina
1754	DocType: Item	UOMs	Merné Jednotky
1755	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
1756	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kód položky nemůže být změněn pro Serial No.
1757	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
1758	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Prosím, zadajte kód položky sa dostať číslo šarže
1759	DocType: Loyalty Point Entry	Loyalty Point Entry	Zadanie vernostného bodu
1760	DocType: Stock Settings	Default Item Group	Výchozí bod Group
1761	DocType: Job Card	Time In Mins	Čas v minútach
1762	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Poskytnite informácie.
1763	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
1764	DocType: Contract Template	Contract Terms and Conditions	Zmluvné podmienky
1765	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1766	DocType: Account	Balance Sheet	Rozvaha
1767	DocType: Leave Type	Is Earned Leave	Získaná dovolenka
1768	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
1769	DocType: Fee Validity	Valid Till	Platný do
1770	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
1771	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1772	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
1773	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1774	DocType: Lead	Lead	Obchodná iniciatíva
1775	DocType: Email Digest	Payables	Závazky
1776	DocType: Course	Course Intro	samozrejme Intro
1777	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1778	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Sklad Vstup {0} vytvoril
1779	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemáte dostatok vernostných bodov na vykúpenie
1780	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1781	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1782		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
1783	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Aktualizácia predpokladaných časov príchodu.
1784	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
1785	DocType: Purchase Invoice Item	Net Rate	Čistá miera
1786	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vyberte zákazníka
1787	DocType: Leave Policy	Leave Allocations	Ponechajte alokácie
1788	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
1789	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1790	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
1791	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
1792	DocType: Holiday	Holiday	Dovolená
1793	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Druh dovolenky je panikavý
1794	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
1795		Eway Bill	Eway Bill
1796	apps/erpnext/erpnext/public/js/hub/marketplace.js +132	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.
1797	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
1798	DocType: Job Opening	Staffing Plan	Personálny plán
1799	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1800	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1801	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma sa nevzťahuje na faktúre: {0}
1802	DocType: Certified Consultant	Name of Consultant	Názov konzultanta
1803	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
1804	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Členská aktivita
1805	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1806	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1807	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1808	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
1809	DocType: Purchase Invoice	Disable Rounded Total	Zakázat Zaoblený Celkem
1810	DocType: Hub Settings	Sync in Progress	Priebeh synchronizácie
1811	DocType: Department	Parent Department	Rodičovské oddelenie
1812	DocType: Loan Application	Repayment Info	splácanie Info
1813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
1814	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
1815	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
1816	DocType: Marketplace Settings	Disable Marketplace	Zakázať trhovisko
1817		Trial Balance	Trial Balance
1818	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1819	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Nastavenia pre modul Zamestnanci
1820	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
1821	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosím, vyberte první prefix
1822	DocType: Contract	Fulfilment Deadline	Termín splnenia
1823	DocType: Student	O-	O-
1824	DocType: Subscription Settings	Subscription Settings	Nastavenia odberu
1825	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizovať referenciu automatického opakovania
1826	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Výzkum
1828	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Na adresu 2
1829	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
1830	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Uveďte aspoň jeden atribút v tabuľke atribúty
1831	DocType: Announcement	All Students	všetci študenti
1832	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
1833	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1834	DocType: Grading Scale	Intervals	intervaly
1835	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Zosúladené transakcie
1836	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarší
1837	DocType: Crop Cycle	Linked Location	Prepojená poloha
1838	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1839	DocType: Crop Cycle	Less than a year	Menej ako rok
1840	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1841	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Zbytek světa
1842	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Položka {0} nemůže mít dávku
1843	DocType: Crop	Yield UOM	Výnos UOM
1844		Budget Variance Report	Rozpočet Odchylka Report
1845	DocType: Salary Slip	Gross Pay	Hrubé mzdy
1846	DocType: Item	Is Item from Hub	Je položka z Hubu
1847	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669	Get Items from Healthcare Services	Získajte položky zo služieb zdravotnej starostlivosti
1848	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividendy platené
1850	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Účtovné Ledger
1851	DocType: Asset Value Adjustment	Difference Amount	Rozdiel Suma
1852	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
1853	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nerozdelený zisk
1854	DocType: Job Card	Timing Detail	Časový detail
1855	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
1856	DocType: Vehicle Log	Service Detail	servis Detail
1857	DocType: BOM	Item Description	Položka Popis
1858	DocType: Student Sibling	Student Sibling	študent Súrodenec
1859	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Způsob platby
1860	DocType: Purchase Invoice	Supplied Items	Dodávané položky
1861	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Nastavte prosím aktívnu ponuku reštaurácie {0}
1862	DocType: Work Order	Qty To Manufacture	Množství K výrobě
1863	DocType: Email Digest	New Income	new príjmov
1864	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
1865	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
1866		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
1867	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Zlúčiť účet
1868	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Dočasné Otvorenie
1870		Employee Leave Balance	Zostatok voľna pre zamestnanca
1871	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
1872	DocType: Patient Appointment	More Info	Více informací
1873	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Ocenenie Miera potrebná pre položku v riadku {0}
1874	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
1875	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Príklad: Masters v informatike
1876	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
1877	DocType: GL Entry	Against Voucher	Proti poukazu
1878	DocType: Item Default	Default Buying Cost Center	Výchozí Center Nákup Cost
1879	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.
1880	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Pre predvoleného dodávateľa (nepovinné)
1881	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	k
1882	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1883	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Splatné účty Shrnutí
1884	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1885	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1886	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1887	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
1888	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1889	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Predpisy pre laboratórne testy
1890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Malý
1892	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
1893	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
1894	DocType: Cashier Closing Payments	Cashier Closing Payments	Pokladničné platby
1895	DocType: Education Settings	Employee Number	Počet zaměstnanců
1896	DocType: Subscription Settings	Cancel Invoice After Grace Period	Zrušiť faktúru po období odkladu
1897	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1898	DocType: Project	% Completed	% Dokončených
1899		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1900	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1901	DocType: Travel Request	International	medzinárodný
1902	DocType: Training Event	Training Event	Training Event
1903	DocType: Item	Auto re-order	Auto re-order
1904	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Celkem Dosažená
1905	DocType: Employee	Place of Issue	Místo vydání
1906	DocType: Contract	Contract	Smlouva
1907	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
1908	DocType: Email Digest	Add Quote	Pridať ponuku
1909	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1910	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Nepřímé náklady
1911	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1912	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
1913	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Vytvorenie objednávky predaja
1914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502	Accounting Entry for Asset	Účtovné položky pre aktíva
1915	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokovať faktúru
1916	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Množstvo, ktoré sa má vyrobiť
1917	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1918	DocType: Asset Repair	Repair Cost	Náklady na opravu
1919	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaše Produkty alebo Služby
1920	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepodarilo sa prihlásiť
1921	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Bol vytvorený majetok {0}
1922	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
1923	apps/erpnext/erpnext/public/js/hub/marketplace.js +95	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
1924	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Způsob platby
1925	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1927	DocType: Purchase Invoice Item	BOM	BOM
1928	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Jedná se o skupinu kořen položky a nelze upravovat.
1929	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Zlúčiť
1930	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
1931	DocType: Vehicle	Fuel UOM	palivo UOM
1932	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1933	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
1934	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
1935	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1936	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1937	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Prepravné pravidlo sa nevzťahuje na krajinu {0}
1938	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
1939		Assessment Plan Status	Stav plánu hodnotenia
1940	DocType: Email Digest	Annual Income	Ročný príjem
1941	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
1942	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1943	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Z názvu strany
1944	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1945	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1946	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1947	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1948	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitálové Vybavení
1950	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Ceny Pravidlo je nejprve vybrána na základě "Použít na" oblasti, které mohou být položky, položky skupiny nebo značky.
1951	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprv nastavte kód položky
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1953	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Celkové přidělené procento prodejní tým by měl být 100
1954	DocType: Subscription Plan	Billing Interval Count	Počet fakturačných intervalov
1955	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Schôdzky a stretnutia s pacientmi
1956	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Hodnota chýba
1957	DocType: Employee	Department and Grade	Oddelenie a trieda
1958	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1959	DocType: Antibiotic	Antibiotic	antibiotikum
1960		Team Updates	tím Updates
1961	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Pro Dodavatele
1962	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1963	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1964	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Vytvoriť formát tlače
1965	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Poplatok vytvorený
1966	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1967	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
1968	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Celkem Odchozí
1969	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro "na hodnotu"
1970	DocType: Bank Statement Transaction Settings Item	Transaction	Transakce
1971	DocType: Patient Appointment	Duration	trvanie
1972	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
1973	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1974	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
1975	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1976	DocType: Item	Website Item Groups	Webové stránky skupiny položek
1977	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
1978	DocType: Daily Work Summary Group	Reminder	pripomienka
1979	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Prístupná hodnota
1980	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
1981	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Zápis do deníku
1982	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Z GSTIN
1983	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
1984	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} položky v prebiehajúcej
1985	DocType: Workstation	Workstation Name	Meno pracovnej stanice
1986	DocType: Grading Scale Interval	Grade Code	grade Code
1987	DocType: POS Item Group	POS Item Group	POS položky Group
1988	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1989	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatívna položka nesmie byť rovnaká ako kód položky
1990	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
1991	DocType: Sales Partner	Target Distribution	Target Distribution
1992	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
1993	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
1994	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
1995	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)
1996	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	zbaliť všetko
1997	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Vytvorenie objednávky
1998	DocType: Quality Inspection Reading	Reading 8	Čtení 8
1999	DocType: Inpatient Record	Discharge Note	Poznámka o vyčerpaní
2000	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
2001	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2002	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
2003	DocType: BOM Operation	Workstation	pracovna stanica
2004	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
2005	DocType: Healthcare Settings	Registration Message	Registrácia Správa
2006	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Technické vybavení
2007	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
2008	DocType: Contract	HR Manager	HR Manager
2009	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vyberte spoločnosť
2010	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2011	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
2012	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Táto hodnota sa používa na výpočet pro-rata temporis
2013	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Musíte povolit Nákupní košík
2014	DocType: Payment Entry	Writeoff	odpísanie
2015	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2016	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
2017	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
2018	DocType: Salary Component	Earning	Príjem
2019	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
2020	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
2021		BOM Browser	BOM Browser
2022	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
2023	DocType: Item Barcode	EAN	EAN
2024	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
2025	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
2026	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
2027	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
2028	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Jídlo
2029	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Stárnutí Rozsah 3
2030	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti o uzatvorení dokladu POS
2031	DocType: Shopify Log	Shopify Log	Obchodný záznam
2032	DocType: Inpatient Occupancy	Check In	Check In
2033	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
2034	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Plán údržby {0} existuje v porovnaní s {1}
2035	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	učiaci študenta
2036	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mena záverečného účtu, musí byť {0}
2037	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
2038	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
2039	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Zmluvné podmienky pre splnenie podmienok zmluvy
2040		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
2041	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorená BOM {0}
2042	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse nemůže být změněn pro Serial No.
2043	DocType: Authorization Rule	Average Discount	Průměrná sleva
2044	DocType: Project Update	Great/Quickly	Great / Rýchlo
2045	DocType: Purchase Invoice Item	UOM	UOM
2046	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Výnimka za rok HRA
2047	DocType: Rename Tool	Utilities	Utilities
2048	DocType: POS Profile	Accounting	Účtovníctvo
2049	DocType: Asset	Purchase Receipt Amount	Čiastka kúpnej sumy
2050	DocType: Employee Separation	Exit Interview Summary	Ukončiť zhrnutie rozhovoru
2051	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vyberte dávky pre doručenú položku
2052	DocType: Asset	Depreciation Schedules	odpisy Plány
2053	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
2054	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2055	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
2056	DocType: Activity Cost	Projects	Projekty
2057	DocType: Payment Request	Transaction Currency	transakčné mena
2058	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2059	apps/erpnext/erpnext/public/js/hub/marketplace.js +157	Some emails are invalid	Niektoré e-maily sú neplatné
2060	DocType: Work Order Operation	Operation Description	Operace Popis
2061	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.
2062	DocType: Quotation	Shopping Cart	Nákupný košík
2063	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odchozí
2064	DocType: POS Profile	Campaign	Kampaň
2065	DocType: Supplier	Name and Type	Názov a typ
2066	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Stav schválení musí být "schváleno" nebo "Zamítnuto"
2067	DocType: Healthcare Practitioner	Contacts and Address	Kontakty a adresa
2068	DocType: Salary Structure	Max Benefits (Amount)	Maximálne výhody (čiastka)
2069	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
2070	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
2071	DocType: Course Scheduling Tool	Course End Date	Koniec Samozrejme Dátum
2072	DocType: Holiday List	Holidays	Prázdniny
2073	DocType: Sales Order Item	Planned Quantity	Plánované Množstvo
2074	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
2075	DocType: Water Analysis	Water Analysis Criteria	Kritériá analýzy vody
2076	DocType: Item	Maintain Stock	Udržiavať Zásoby
2077	DocType: Employee	Prefered Email	preferovaný Email
2078	DocType: Student Admission	Eligibility and Details	Oprávnenosť a podrobnosti
2079	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Čistá zmena v stálych aktív
2080	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Požad
2081	DocType: Leave Control Panel	Leave blank if considered for all designations	Nechajte prázdne ak má platiť pre všetky zadelenia
2082	apps/erpnext/erpnext/controllers/accounts_controller.py +875	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Obvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
2083	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2084	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2085	DocType: Shopify Settings	For Company	Pre spoločnosť
2086	apps/erpnext/erpnext/config/support.py +17	Communication log.	Komunikační protokol.
2087	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
2088	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Hodnota ukazovateľa skóre skóre dodávateľa
2089	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Nákup Částka
2090	DocType: POS Closing Voucher	Modes of Payment	Spôsoby platby
2091	DocType: Sales Invoice	Shipping Address Name	Názov dodacej adresy
2092	DocType: Material Request	Terms and Conditions Content	Podmínky Content
2093	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Pri vytváraní kurzov sa vyskytli chyby
2094	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602	cannot be greater than 100	nemôže byť väčšie ako 100
2096	apps/erpnext/erpnext/public/js/hub/marketplace.js +90	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek.
2097	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Položka {0} není skladem
2098	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2099	DocType: Maintenance Visit	Unscheduled	Neplánovaná
2100	DocType: Employee	Owned	Vlastník
2101	DocType: Salary Component	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
2102	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
2103		Purchase Invoice Trends	Trendy přijatách faktur
2104	DocType: Employee	Better Prospects	Lepší vyhlídky
2105	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2106	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálny celkový počet vynaložených prostriedkov
2107	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
2108	DocType: Loyalty Program	Expiry Duration (in days)	Trvanie platnosti (v dňoch)
2109	DocType: Inpatient Record	Discharge Date	Dátum vykládky
2110	DocType: Subscription Plan	Price Determination	Stanovenie ceny
2111	DocType: Vehicle	License Plate	Poznávacia značka
2112	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nové oddelenie
2113	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
2114	DocType: Appraisal	Goals	Ciele
2115	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Zvoľte POS profil
2116	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
2117		Accounts Browser	Účty Browser
2118	DocType: Procedure Prescription	Referral	postúpenie
2119	DocType: Payment Entry Reference	Payment Entry Reference	Platba Vstup referencie
2120	DocType: GL Entry	GL Entry	Vstup GL
2121	DocType: Support Search Source	Response Options	Možnosti odpovede
2122	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
2123	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Načítanie platobného systému
2124		Batch-Wise Balance History	Batch-Wise Balance History
2125	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}.
2126	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Nastavenie tlače aktualizované v príslušnom formáte tlači
2127	DocType: Package Code	Package Code	Kód zásielky
2128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Učeň
2129	DocType: Purchase Invoice	Company GSTIN	Spoločnosť GSTIN
2130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
2131	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
2132	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Zamestnanec nemôže reportovať sám sebe.
2133	DocType: Leave Type	Max Leaves Allowed	Max povolené povolenia
2134	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2135	DocType: Email Digest	Bank Balance	Bankový zostatok
2136	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2137	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Povolenie odchýlky je povinné v aplikácii zanechať
2138	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
2139	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
2140	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
2141	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
2142	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
2143	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Spolu dane a poplatky (v peňažnej mene firmy)
2144	DocType: Weather	Weather Parameter	Parametre počasia
2145	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
2146	DocType: Item	Asset Naming Series	Asset Naming Series
2147	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2148	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Prenajaté rodinné domy by mali byť aspoň 15 dní od seba
2149	DocType: Clinical Procedure Template	Collection Details	Podrobnosti zbierky
2150	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred zaplatením
2151	DocType: Linked Soil Texture	Linked Soil Texture	Prepojená pôdna štruktúra
2152	DocType: Shipping Rule	Shipping Account	Dodací účet
2153	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Účet {2} je neaktívny
2154	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
2155	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Položky bankových transakcií
2156	DocType: Quality Inspection	Readings	Čtení
2157	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
2158	DocType: BOM	Scrap Material Cost(Company Currency)	Šrot materiálové náklady (Company mena)
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Podsestavy
2160	DocType: Asset	Asset Name	asset Name
2161	DocType: Project	Task Weight	úloha Hmotnosť
2162	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
2163	DocType: Loyalty Program	Loyalty Program Type	Typ vernostného programu
2164	DocType: Asset Movement	Stock Manager	Manažér zásob
2165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
2166	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Platobný termín na riadku {0} je pravdepodobne duplicitný.
2167	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poľnohospodárstvo (beta)
2168	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905	Packing Slip	List k balíku
2169	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pronájem kanceláře
2170	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavenie SMS brány
2171	DocType: Disease	Common Name	Spoločný názov
2172	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivita nástupu zamestnancov
2173	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import se nezdařil!
2174	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Žádná adresa přidán dosud.
2175	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
2176	DocType: Vital Signs	Blood Pressure	Krvný tlak
2177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytik
2178	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} sa nenachádza v platnom mzdovom období
2179	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maximálne výhody (ročné)
2180	DocType: Item	Inventory	Inventář
2181	DocType: Item	Sales Details	Predajné podrobnosti
2182	DocType: Opportunity	With Items	S položkami
2183	DocType: Asset Maintenance	Maintenance Team	Tím údržby
2184	DocType: Salary Component	Is Additional Component	Je ďalší komponent
2185	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Množství
2186	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Overiť zapísaný kurz pre študentov v študentskej skupine
2187	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
2188	DocType: Item	Item Attribute	Položka Atribut
2189	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vláda
2190	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Náklady na poistné {0} už existuje pre jázd
2191	DocType: Asset Movement	Source Location	Umiestnenie zdroja
2192	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Meno Institute
2193	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Prosím, zadajte splácanie Čiastka
2194	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	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 celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
2195	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Varianty Položky
2196	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Služby
2197	DocType: HR Settings	Email Salary Slip to Employee	Email výplatnej páske pre zamestnancov
2198	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
2199	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Zvoľte Možné dodávateľa
2200	DocType: Sales Invoice	Source	Zdroj
2201	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2202	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importovať doručené poznámky z Shopify pri odoslaní
2203	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Zobraziť uzatvorené
2204	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
2205	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2206	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset kategória je povinný pre položku investičného majetku
2207	DocType: Fee Validity	Fee Validity	Platnosť poplatku
2208	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
2209	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Táto {0} je v rozpore s {1} o {2} {3}
2210	DocType: Student Attendance Tool	Students HTML	študenti HTML
2211	DocType: POS Profile	Apply Discount	použiť zľavu
2212	DocType: GST HSN Code	GST HSN Code	GST kód HSN
2213	DocType: Employee External Work History	Total Experience	Celková zkušenost
2214	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	otvorené projekty
2215	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
2216	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Peňažný tok z investičných
2217	DocType: Program Course	Program Course	program kurzu
2218	DocType: Healthcare Service Unit	Allow Appointments	Povoliť schôdzky
2219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
2220	DocType: Homepage	Company Tagline for website homepage	Firma fb na titulnej stránke webu
2221	DocType: Item Group	Item Group Name	Názov položkovej skupiny
2222	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Zaujatý
2223	DocType: Student	Date of Leaving	Dátum Odchádzanie
2224	DocType: Pricing Rule	For Price List	Pro Ceník
2225	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2226	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2227	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavenie predvolených nastavení
2228	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatická registrácia (pre všetkých zákazníkov)
2229	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Vytvoriť vedie
2230	DocType: Maintenance Schedule	Schedules	Plány
2231	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS je potrebný na použitie predajného miesta
2232	DocType: Cashier Closing	Net Amount	Čistá suma
2233	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2234	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2235	DocType: Landed Cost Voucher	Additional Charges	dodatočné poplatky
2236	DocType: Support Search Source	Result Route Field	Výsledok Pole trasy
2237	DocType: Supplier	PAN	PAN
2238	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
2239	DocType: Supplier Scorecard	Supplier Scorecard	Hodnotiaca tabuľka dodávateľa
2240	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2241		Support Hour Distribution	Distribúcia hodín podpory
2242	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2243	DocType: Student	Leaving Certificate Number	maturita číslo
2244	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2245	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
2246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Aktualizácia Print Format
2247	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Typ ponechania {0} nie je vymeniteľný
2248	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
2249	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlog-.YYYY.-
2250	DocType: Purchase Invoice	Select Shipping Address	Zvoľte adresu pre dodanie
2251	DocType: Timesheet Detail	Expected Hrs	Očakávané hodiny
2252	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Informácie o členstve
2253	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
2254	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
2255	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Pohledávky Shrnutí
2256	DocType: POS Closing Voucher	Linked Invoices	Prepojené faktúry
2257	DocType: Loan	Monthly Repayment Amount	Mesačné splátky čiastka
2258	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvorenie faktúr
2259	DocType: Contract	Contract Details	Detaily zmluvy
2260	DocType: Employee	Leave Details	Zanechať detaily
2261	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2262	DocType: UOM	UOM Name	Názov Mernej Jednotky
2263	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Na adresu 1
2264	DocType: GST HSN Code	HSN Code	Kód HSN
2265	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Výše příspěvku
2266	DocType: Inpatient Record	Patient Encounter	Stretnutie s pacientmi
2267	DocType: Purchase Invoice	Shipping Address	Dodacia adresa
2268	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech.
2269	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2270	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neoverené údaje Webhook
2271	DocType: Water Analysis	Container	kontajner
2272	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Študent {0} - {1} objaví viackrát za sebou {2} {3}
2273	DocType: Item Alternative	Two-way	obojsmerný
2274	DocType: Project	Day to Send	Deň na odoslanie
2275	DocType: Healthcare Settings	Manage Sample Collection	Správa kolekcie vzoriek
2276	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorovať existujúce objednané množstvo
2277	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Nastavte prosím sériu, ktorú chcete použiť.
2278	DocType: Patient	Tobacco Past Use	Použitie tabaku v minulosti
2279	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2280	DocType: Sales Invoice Item	Brand Name	Jméno značky
2281	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2282	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Predvolené sklad je vyžadované pre vybraná položka
2283	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Krabica
2284	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	možné Dodávateľ
2285	DocType: Budget	Monthly Distribution	Měsíční Distribution
2286	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
2287	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravotníctvo (beta)
2288	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
2289	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť
2290	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2291	DocType: Loan Type	Maximum Loan Amount	Maximálna výška úveru
2292	DocType: Pricing Rule	Pricing Rule	Cenové pravidlo
2293	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študenta {0}
2294	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študentov {0}
2295	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
2296	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
2297	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2298	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
2299		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
2300	DocType: Patient Encounter	Medical Coding	Lekárske kódovanie
2301	DocType: Healthcare Settings	Reminder Message	Pripomenutie správy
2302		Lead Name	Meno Obchodnej iniciatívy
2303		POS	POS
2304	DocType: C-Form	III	III
2305	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvorenie Sklad Balance
2306	DocType: Asset Category Account	Capital Work In Progress Account	Pokročilý účet kapitálu
2307	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Úprava hodnoty majetku
2308	DocType: Additional Salary	Payroll Date	Dátum mzdy
2309	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} môže byť uvedené iba raz
2310	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
2311	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Žádné položky k balení
2312	DocType: Shipping Rule Condition	From Value	Od hodnoty
2313	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711	Manufacturing Quantity is mandatory	Výrobné množstvo je povinné
2314	DocType: Loan	Repayment Method	splácanie Method
2315	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
2316	DocType: Quality Inspection Reading	Reading 4	Čtení 4
2317	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Študenti sú v centre systému, pridajte všetky svoje študentov
2318	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člena
2319	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesačná oprávnená suma
2320	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
2321	DocType: Asset Maintenance Task	Certificate Required	Potrebný certifikát
2322	DocType: Company	Default Holiday List	Výchozí Holiday Seznam
2323	DocType: Pricing Rule	Supplier Group	Skupina dodávateľov
2324	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2325	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
2326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zásoby Pasíva
2327	DocType: Purchase Invoice	Supplier Warehouse	Dodavatel Warehouse
2328	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
2329	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vyberte spoločnosť
2330		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
2331	DocType: Student Report Generation Tool	Print Section	Tlačiť sekciu
2332	DocType: Staffing Plan Detail	Estimated Cost Per Position	Odhadovaná cena za pozíciu
2333	DocType: Employee	HR-EMP-	HR-EMP
2334	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
2335	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Odporúčanie zamestnancov
2336	DocType: Student Group	Set 0 for no limit	Nastavte 0 pre žiadny limit
2337	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
2338	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
2339	DocType: Customer	Primary Address and Contact Detail	Primárna adresa a podrobnosti kontaktu
2340	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Znovu poslať e-mail Payment
2341	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novú úlohu
2342	DocType: Clinical Procedure	Appointment	vymenovanie
2343	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Vytvoriť ponuku
2344	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostatné správy
2345	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vyberte aspoň jednu doménu.
2346	DocType: Dependent Task	Dependent Task	Závislý Task
2347	DocType: Shopify Settings	Shopify Tax Account	Nakupujte daňový účet
2348	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Leave typu {0} nemůže být delší než {1}
2350	DocType: Delivery Trip	Optimize Route	Optimalizujte trasu
2351	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
2352	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2353	DocType: HR Settings	Stop Birthday Reminders	Zastaviť pripomenutie narodenín
2354	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2355	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
2356	DocType: SMS Center	Receiver List	Přijímač Seznam
2357	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	hľadanie položky
2358	DocType: Payment Schedule	Payment Amount	Částka platby
2359	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	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
2360	DocType: Healthcare Settings	Healthcare Service Items	Položky zdravotníckych služieb
2361	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Spotřebovaném množství
2362	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Čistá zmena v hotovosti
2363	DocType: Assessment Plan	Grading Scale	stupnica
2364	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2365	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Skladom v ruke
2366	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
2367	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import byl úspěšný!
2368	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Platba Dopyt už existuje {0}
2369	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydaných položek
2370	DocType: Healthcare Practitioner	Hospital	Nemocnica
2371	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Množství nesmí být větší než {0}
2372	DocType: Travel Request Costing	Funded Amount	Finančná čiastka
2373	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
2374	DocType: Practitioner Schedule	Practitioner Schedule	Pracovný rozvrh
2375	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Staroba (dni)
2376	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2377	DocType: Additional Salary	Additional Salary	Dodatočný plat
2378	DocType: Quotation Item	Quotation Item	Položka ponuky
2379	DocType: Customer	Customer POS Id	ID zákazníka POS
2380	DocType: Account	Account Name	Názov účtu
2381	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dátum OD nemôže byť väčší ako dátum DO
2382	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Pořadové číslo {0} {1} množství nemůže být zlomek
2383	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Zadajte URL servera Woocommerce
2384	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
2385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Míra konverze nemůže být 0 nebo 1
2386	DocType: Share Balance	To No	Nie
2387	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2388	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
2389	DocType: Accounts Settings	Credit Controller	Credit Controller
2390	DocType: Loan	Applicant Type	Typ žiadateľa
2391	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatok služieb
2392	DocType: Healthcare Settings	Default Medical Code Standard	Predvolený štandard medicínskeho kódu
2393	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
2395	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
2396	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
2397	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2398	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% fakturované
2399	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Množství
2400	DocType: Party Account	Party Account	Party účtu
2401	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vyberte spoločnosť a označenie
2402	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Lidské zdroje
2403	DocType: Lead	Upper Income	Horní příjmů
2404	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odmietnuť
2405	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
2406	DocType: BOM Item	BOM Item	BOM Item
2407	DocType: Appraisal	For Employee	Pro zaměstnance
2408	DocType: Vital Signs	Full	plne
2409	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Urobiť vyplácanie Entry
2410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Riadok {0}: Advance proti dodávateľom musí byť odpísať
2411	DocType: Company	Default Values	Predvolené hodnoty
2412	DocType: Certification Application	INR	INR
2413	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
2414	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
2415	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
2416	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2417	DocType: Vital Signs	Constipated	zápchu
2418	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
2419	DocType: Customer	Default Price List	Výchozí Ceník
2420	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Záznam Asset Pohyb {0} vytvoril
2421	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nenašli sa žiadne položky.
2422	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
2423	DocType: Share Transfer	Equity/Liability Account	Účet vlastného imania / zodpovednosti
2424	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Zákazník s rovnakým názvom už existuje
2425	DocType: Contract	Inactive	neaktívne
2426	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2427	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
2428	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
2429	DocType: Purchase Invoice	Eligibility For ITC	Spôsobilosť pre ITC
2430	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2431	DocType: Journal Entry	Entry Type	Entry Type
2432		Customer Credit Balance	Zákazník Credit Balance
2433	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
2434	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2435	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
2436	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
2437	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Stanovenie ceny
2438	DocType: Quotation	Term Details	Termín Podrobnosti
2439	DocType: Employee Incentive	Employee Incentive	Zamestnanecké stimuly
2440	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
2441	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Spolu (bez dane)
2442	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2443	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2444	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Skladom k dispozícii
2445	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
2446	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obstarávanie
2447	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2448	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2449	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2450	DocType: Special Test Template	Result Component	Zložka výsledkov
2451	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Záruční reklamace
2452		Lead Details	Podrobnosti Obchodnej iniciatívy
2453	DocType: Volunteer	Availability and Skills	Dostupnosť a zručnosti
2454	DocType: Salary Slip	Loan repayment	splácania úveru
2455	DocType: Share Transfer	Asset Account	Asset Account
2456	DocType: Purchase Invoice	End date of current invoice's period	Datum ukončení doby aktuální faktury je
2457	DocType: Pricing Rule	Applicable For	Použitelné pro
2458	DocType: Lab Test	Technician Name	Názov technikov
2459	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky.
2460	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odpojiť Platba o zrušení faktúry
2461	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
2462	DocType: Restaurant Reservation	No Show	Žiadne zobrazenie
2463	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
2464	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Priepustky a dochádzky
2465	DocType: Asset	Comprehensive Insurance	Komplexné poistenie
2466	DocType: Maintenance Visit	Partially Completed	Částečně Dokončeno
2467	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Vernostný bod: {0}
2468	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Stredná citlivosť
2469	DocType: Leave Type	Include holidays within leaves as leaves	Zahrnúť dovolenku v listoch sú listy
2470	DocType: Loyalty Program	Redemption	vykúpenie
2471	DocType: Sales Invoice	Packed Items	Zabalené položky
2472	DocType: Tax Withholding Category	Tax Withholding Rates	Sadzby zrážkovej dane
2473	DocType: Contract	Contract Period	Zmluvné obdobie
2474	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reklamační proti sériového čísla
2475	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Celkom&quot;
2476	DocType: Employee	Permanent Address	Trvalé bydliště
2477	DocType: Loyalty Program	Collection Tier	Zbierka Tier
2478	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od dátumu nemôže byť menej ako dátum spájania zamestnanca
2479	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2480	DocType: Patient	Medication	liečenie
2481	DocType: Production Plan	Include Non Stock Items	Zahrňte položky, ktoré nie sú na sklade
2482	DocType: Project Update	Challenging/Slow	Náročné / Slow
2483	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosím, vyberte položku kód
2484	DocType: Student Sibling	Studying in Same Institute	Štúdium v Same ústave
2485	DocType: Leave Type	Earned Leave	Získaná dovolenka
2486	DocType: Employee	Salary Details	Podrobnosti platu
2487	DocType: Territory	Territory Manager	Oblastní manažer
2488	DocType: Packed Item	To Warehouse (Optional)	Warehouse (voliteľné)
2489	DocType: GST Settings	GST Accounts	Účty GST
2490	DocType: Payment Entry	Paid Amount (Company Currency)	Zaplatená suma (Company meny)
2491	DocType: Purchase Invoice	Additional Discount	Ďalšie zľavy
2492	DocType: Selling Settings	Selling Settings	Nastavenia pre Predaj
2493	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aukce online
2494	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2495	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	splnenie
2496	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Zobraziť Košík
2497	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketingové náklady
2498		Item Shortage Report	Položka Nedostatek Report
2499	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2500	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Hmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"

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