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 +94	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 +196	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 +1561	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	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})
79		Batch Item Expiry Status	Batch Item Zánik Status
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Návrh
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Způsob platby účtu
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultácia
84	DocType: Accounts Settings	Show Payment Schedule in Print	Zobraziť plán platieb v časti Tlač
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Predaj a vrátenie
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Zobraziť Varianty
87	DocType: Academic Term	Academic Term	akademický Term
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Oslobodenie od dane pre zamestnancov
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiál
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Vytváranie webových stránok
91	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
92	DocType: Opening Invoice Creation Tool Item	Quantity	Množstvo
93		Customers Without Any Sales Transactions	Zákazníci bez akýchkoľvek predajných transakcií
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Účty tabuľka nemôže byť prázdne.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Úvěry (závazky)
96	DocType: Patient Encounter	Encounter Time	Stretnutie s časom
97	DocType: Staffing Plan Detail	Total Estimated Cost	Celkové odhadované náklady
98	DocType: Employee Education	Year of Passing	Rok Passing
99	DocType: Item	Country of Origin	Krajina pôvodu
100	DocType: Soil Texture	Soil Texture Criteria	Kritériá textúry pôdy
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na skladě
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Priame kontaktné údaje
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorené problémy
104	DocType: Production Plan Item	Production Plan Item	Výrobní program Item
105	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}
106	DocType: Lab Test Groups	Add new line	Pridať nový riadok
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Péče o zdraví
108	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)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Podrobné informácie o podmienkach platieb
110	DocType: Hotel Room Reservation	Guest Name	Meno hosťa
111	DocType: Lab Prescription	Lab Prescription	Lab Prescription
112		Delay Days	Oneskorené dni
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	service Expense
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktúra
116	DocType: Purchase Invoice Item	Item Weight Details	Podrobnosti o položke hmotnosti
117	DocType: Asset Maintenance Log	Periodicity	Periodicita
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiškálny rok {0} je vyžadovaná
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
121	DocType: Salary Component	Abbr	Zkr
122	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
123	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}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Řádek # {0}:
125	DocType: Timesheet	Total Costing Amount	Celková kalkulácie Čiastka
126	DocType: Delivery Note	Vehicle No	Vozidle
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Prosím, vyberte cenník
128	DocType: Accounts Settings	Currency Exchange Settings	Nastavenia výmeny meny
129	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
130	DocType: Work Order Operation	Work In Progress	Work in Progress
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Prosím, vyberte dátum
132	DocType: Item Price	Minimum Qty	Minimálny počet
133	DocType: Finance Book	Finance Book	Finančná kniha
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Dovolená Seznam
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Účtovník
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Cenník predaja
138	DocType: Patient	Tobacco Current Use	Súčasné používanie tabaku
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Predajná sadzba
140	DocType: Cost Center	Stock User	Používateľ skladu
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	Telefónne číslo
143	DocType: Delivery Trip	Initial Email Notification Sent	Odoslané pôvodné oznámenie o e-maile
144	DocType: Bank Statement Settings	Statement Header Mapping	Hlásenie hlavičky výkazu
145		Sales Partners Commission	Obchodní partneři Komise
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Nastavenie zaokrúhľovania
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skratka nesmie mať viac ako 5 znakov
149	DocType: Payment Request	Payment Request	Platba Dopyt
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
151	DocType: Asset	Value After Depreciation	Hodnota po odpisoch
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	príbuzný
154	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
155	DocType: Grading Scale	Grading Scale Name	Stupnica Name
156	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.
157	DocType: Sales Invoice	Company Address	Adresa spoločnosti
158	DocType: BOM	Operations	Operace
159	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}
160	DocType: Subscription	Subscription Start Date	Dátum začiatku odberu
161	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.
162	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
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Z adresy 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} žiadnym aktívnym fiškálny rok.
165	DocType: Packed Item	Parent Detail docname	Parent Detail docname
166	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}
167	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
168	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
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Daňová kategória
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najskôr zrušte záznam denníka {0}
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-pInv-.YYYY.-
173	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}
174	DocType: Vital Signs	Reflexes	reflexy
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Výsledok bol odoslaný
176	DocType: Item Attribute	Increment	Prírastok
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Časové rozpätie
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Výsledky pomoci pre
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vyberte sklad ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
181	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
182	DocType: Patient	Married	Ženatý
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nepovolené pre {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Získať predmety z
185	DocType: Price List	Price Not UOM Dependant	Cena nie je závislá od UOM
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Použiť čiastku zrážkovej dane
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Sklad nelze aktualizovat na dodací list {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nie sú uvedené žiadne položky
190	DocType: Asset Repair	Error Description	Popis chyby
191	DocType: Payment Reconciliation	Reconcile	Srovnat
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Potraviny
193	DocType: Quality Inspection Reading	Reading 1	Čtení 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Penzijní fondy
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Zisk / strata
196	DocType: Crop	Perennial	trvalka
197	DocType: Patient Appointment	Procedure	procedúra
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Použiť formát vlastného toku peňazí
199	DocType: SMS Center	All Sales Person	Všichni obchodní zástupci
200	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.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	nenájdený položiek
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Plat Štruktúra Chýbajúce
203	DocType: Lead	Person Name	Osoba Meno
204	DocType: Sales Invoice Item	Sales Invoice Item	Prodejní faktuře položka
205	DocType: Account	Credit	Úvěr
206	DocType: POS Profile	Write Off Cost Center	Odepsat nákladové středisko
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	napríklad "Základná škola" alebo "univerzita"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reporty o zásobách
209	DocType: Warehouse	Warehouse Detail	Sklad Detail
210	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.
211	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
212	DocType: Delivery Trip	Departure Time	Čas odchodu
213	DocType: Vehicle Service	Brake Oil	Brake Oil
214	DocType: Tax Rule	Tax Type	Typ dane
215		Completed Work Orders	Dokončené pracovné príkazy
216	DocType: Support Settings	Forum Posts	Fórum príspevky
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Zdaniteľná čiastka
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
219	DocType: Leave Policy	Leave Policy Details	Nechajte detaily pravidiel
220	DocType: BOM	Item Image (if not slideshow)	Item Image (ne-li slideshow)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hodina Rate / 60) * Skutočná Prevádzková doba
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	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
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	select BOM
224	DocType: SMS Log	SMS Log	SMS Log
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Náklady na dodávaných výrobků
226	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
227	DocType: Inpatient Record	Admission Scheduled	Prijatie naplánované
228	DocType: Student Log	Student Log	študent Log
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šablóny poradia dodávateľov.
230	DocType: Lead	Interested	Zájemci
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvor
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Nepodarilo sa nastaviť dane
235	DocType: Item	Copy From Item Group	Kopírovat z bodu Group
236	DocType: Delivery Trip	Delivery Notification	Oznámenie o doručení
237	DocType: Journal Entry	Opening Entry	Otevření Entry
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Účet Pay Iba
239	DocType: Loan	Repay Over Number of Periods	Splatiť Over počet období
240	DocType: Stock Entry	Additional Costs	Dodatočné náklady
241	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.
242	DocType: Lead	Product Enquiry	Dotaz Product
243	DocType: Education Settings	Validate Batch for Students in Student Group	Overenie dávky pre študentov v študentskej skupine
244	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}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizovaný účet ziskov a strát na výmene
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Prosím, najprv zadajte spoločnosť
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Prosím, vyberte najprv firmu
248	DocType: Employee Education	Under Graduate	Za absolventa
249	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.
250	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
251	DocType: BOM	Total Cost	Celkové náklady
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	Pôžička zamestnanca
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Poslať e-mail s požiadavkou na platbu
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	Bod {0} neexistuje v systému nebo vypršela
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Nechajte prázdne, ak je Dodávateľ blokovaný neurčito
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nemovitost
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Výpis z účtu
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutické
261	DocType: Purchase Invoice Item	Is Fixed Asset	Je dlhodobého majetku
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	K dispozícii je množstvo {0}, musíte {1}
263	DocType: Expense Claim Detail	Claim Amount	Nárok Částka
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Pracovná objednávka bola {0}
266	DocType: Budget	Applicable on Purchase Order	Platí pre nákupnú objednávku
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
268	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
269	DocType: Location	Location Name	Názov miesta
270	DocType: Naming Series	Prefix	Prefix
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Umiestnenie udalosti
272	DocType: Asset Settings	Asset Settings	Nastavenia majetku
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Spotrebný materiál
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Úspešné zrušenie registrácie.
276	DocType: Assessment Result	Grade	stupeň
277	DocType: Restaurant Table	No of Seats	Počet sedadiel
278	DocType: Sales Invoice Item	Delivered By Supplier	Dodáva sa podľa dodávateľa
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Úloha údržby majetku
280	DocType: SMS Center	All Contact	Vše Kontakt
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Ročné Plat
282	DocType: Daily Work Summary	Daily Work Summary	Denná práca Súhrn
283	DocType: Period Closing Voucher	Closing Fiscal Year	Uzavření fiskálního roku
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} je zmrazený
285	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
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Náklady na skladovanie
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
288	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vyberte položku Target Warehouse
289	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Prosím, zadajte Preferred Kontaktný e-mail
290	DocType: Journal Entry	Contra Entry	Contra Entry
291	DocType: Journal Entry Account	Credit in Company Currency	Úverové spoločnosti v mene
292	DocType: Lab Test UOM	Lab Test UOM	Laboratórne testovanie UOM
293	DocType: Delivery Note	Installation Status	Stav instalace
294	DocType: BOM	Quality Inspection Template	Šablóna inšpekcie kvality
295	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}
296	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}
297	DocType: Item	Supply Raw Materials for Purchase	Dodávky suroviny pre nákup
298	DocType: Agriculture Analysis Criteria	Fertilizer	umelé hnojivo
299	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.
300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	pre POS faktúru je nutná aspoň jeden spôsob platby.
301	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Položka faktúry transakcie na bankový účet
302	DocType: Products Settings	Show Products as a List	Zobraziť produkty ako zoznam
303	DocType: Salary Detail	Tax on flexible benefit	Daň z flexibilného prínosu
304	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Bod {0} není aktivní, nebo byl dosažen konec života
305	DocType: Student Admission Program	Minimum Age	Minimálny vek
306	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Príklad: Základné Mathematics
307	DocType: Customer	Primary Address	Primárna adresa
308	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Rozdielové množstvo
309	DocType: Production Plan	Material Request Detail	Podrobnosti o vyžiadaní materiálu
310	DocType: Selling Settings	Default Quotation Validity Days	Predvolené dni platnosti cenovej ponuky
311	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
312	DocType: SMS Center	SMS Center	SMS centrum
313	DocType: Payroll Entry	Validate Attendance	Overenie účasti
314	DocType: Sales Invoice	Change Amount	zmena Suma
315	DocType: Party Tax Withholding Config	Certificate Received	Certifikát bol prijatý
316	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.
317	DocType: BOM Update Tool	New BOM	New BOM
318	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Predpísané postupy
319	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Zobraziť len POS
320	DocType: Supplier Group	Supplier Group Name	Názov skupiny dodávateľov
321	DocType: Driver	Driving License Categories	Kategórie vodičských preukazov
322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Zadajte dátum doručenia
323	DocType: Depreciation Schedule	Make Depreciation Entry	Urobiť Odpisy Entry
324	DocType: Closed Document	Closed Document	Uzavretý dokument
325	DocType: HR Settings	Leave Settings	Nechajte nastavenia
326	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
327	DocType: Appraisal Template Goal	KRA	KRA
328	DocType: Lead	Request Type	Typ požadavku
329	DocType: Purpose of Travel	Purpose of Travel	Účel cesty
330	DocType: Payroll Period	Payroll Periods	Mzdové obdobia
331	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Vytvoriť zamestnanca
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Vysílání
333	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Nastavovací režim POS (Online / Offline)
334	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
335	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Provedení
336	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Podrobnosti o prováděných operací.
337	DocType: Asset Maintenance Log	Maintenance Status	Status Maintenance
338	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Podrobnosti o členstve
339	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}
340	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Položky a Ceny
341	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Celkom hodín: {0}
342	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}
343	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
344	DocType: Drug Prescription	Interval	interval
345	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	prednosť
346	DocType: Grant Application	Individual	Individuální
347	DocType: Academic Term	Academics User	akademici Užívateľ
348	DocType: Cheque Print Template	Amount In Figure	Na obrázku vyššie
349	DocType: Loan Application	Loan Info	pôžička Informácie
350	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plán pro návštěvy údržby.
351	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Termín dodacieho obdobia dodávateľa
352	DocType: Support Settings	Search APIs	API vyhľadávania
353	DocType: Share Transfer	Share Transfer	Prenos podielu
354		Expiring Memberships	Platnosť členstva
355	DocType: POS Profile	Customer Groups	skupiny zákazníkov
356	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finančné výkazy
357	DocType: Guardian	Students	študenti
358	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravidla pro používání cen a slevy.
359	DocType: Daily Work Summary	Daily Work Summary Group	Denná súhrnná skupina práce
360	DocType: Practitioner Schedule	Time Slots	Časové úseky
361	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
362	DocType: Shift Assignment	Shift Request	Žiadosť o posun
363	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}
364	DocType: Pricing Rule	Discount on Price List Rate (%)	Zľava z cenníkovej ceny (%)
365	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablóna položky
366	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Pridal {0}
367	DocType: Job Offer	Select Terms and Conditions	Vyberte Podmienky
368	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	limitu
369	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Položka Nastavenia bankového výpisu
370	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
371	DocType: Production Plan	Sales Orders	Predajné objednávky
372	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.
373	DocType: Purchase Taxes and Charges	Valuation	Ocenění
374	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Nastavit jako výchozí
375		Purchase Order Trends	Nákupní objednávka trendy
376	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Prejdite na položku Zákazníci
377	DocType: Hotel Room Reservation	Late Checkin	Neskoro checkin
378	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
379	DocType: SG Creation Tool Course	SG Creation Tool Course	SG nástroj pre tvorbu ihriská
380	DocType: Bank Statement Transaction Invoice Item	Payment Description	Popis platby
381	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	nedostatočná Sklad
382	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Zakázať Plánovanie kapacít a Time Tracking
383	DocType: Email Digest	New Sales Orders	Nové Prodejní objednávky
384	DocType: Bank Account	Bank Account	Bankový účet
385	DocType: Travel Itinerary	Check-out Date	Dátum odchodu
386	DocType: Leave Type	Allow Negative Balance	Povolit záporný zůstatek
387	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Nemôžete odstrániť typ projektu &quot;Externé&quot;
388	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Vyberte alternatívnu položku
389	DocType: Employee	Create User	vytvoriť užívateľa
390	DocType: Selling Settings	Default Territory	Výchozí Territory
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televize
392	DocType: Work Order Operation	Updated via 'Time Log'	Aktualizováno přes "Time Log"
393	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vyberte zákazníka alebo dodávateľa.
394	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}
395	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}
396	DocType: Naming Series	Series List for this Transaction	Řada seznam pro tuto transakci
397	DocType: Company	Enable Perpetual Inventory	Povoliť trvalý inventár
398	DocType: Bank Guarantee	Charges Incurred	Poplatky vzniknuté
399	DocType: Company	Default Payroll Payable Account	Predvolené mzdy, splatnú Account
400	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Upraviť podrobnosti
401	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Aktualizácia e-Group
402	DocType: Sales Invoice	Is Opening Entry	Je vstupní otvor
403	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.
404	DocType: Customer Group	Mention if non-standard receivable account applicable	Zmienka v prípade neštandardnej pohľadávky účet použiteľná
405	DocType: Course Schedule	Instructor Name	inštruktor Name
406	DocType: Company	Arrear Component	Súčasnosť komponentu
407	DocType: Supplier Scorecard	Criteria Setup	Nastavenie kritérií
408	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Pro Sklad je povinné před Odesláním
409	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Prijaté On
410	DocType: Codification Table	Medical Code	Zdravotný zákonník
411	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Prosím, zadajte spoločnosť
412	DocType: Delivery Note Item	Against Sales Invoice Item	Proti položce vydané faktury
413	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
414	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Čistý peňažný tok z financovania
415	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	Miestne úložisko je plná, nezachránil
416	DocType: Lead	Address & Contact	Adresa a kontakt
417	DocType: Leave Allocation	Add unused leaves from previous allocations	Pridať nevyužité listy z predchádzajúcich prídelov
418	DocType: Sales Partner	Partner website	webové stránky Partner
419	DocType: Restaurant Order Entry	Add Item	Pridať položku
420	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konz
421	DocType: Lab Test	Custom Result	Vlastný výsledok
422	DocType: Delivery Stop	Contact Name	Meno kontaktu
423	DocType: Course Assessment Criteria	Course Assessment Criteria	Hodnotiace kritériá kurz
424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID dane:
425	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Študentská karta:
426	DocType: POS Customer Group	POS Customer Group	POS Customer Group
427	DocType: Healthcare Practitioner	Practitioner Schedules	Pracovník plánuje
428	DocType: Cheque Print Template	Line spacing for amount in words	riadkovanie za čiastku v slovách
429	DocType: Vehicle	Additional Details	Ďalšie podrobnosti
430	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Bez popisu
431	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Žádost o koupi.
432	DocType: POS Closing Voucher Details	Collected Amount	Zozbieraná suma
433	DocType: Lab Test	Submitted Date	Dátum odoslania
434	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
435		Open Work Orders	Otvorte pracovné príkazy
436	DocType: Payment Term	Credit Months	Kreditné mesiace
437	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
438	DocType: Contract	Fulfilled	splnené
439	DocType: Inpatient Record	Discharge Scheduled	Plnenie je naplánované
440	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
441	DocType: POS Closing Voucher	Cashier	pokladničné
442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Listy za rok
443	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.
444	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Sklad {0} nepatří ke společnosti {1}
445	DocType: Email Digest	Profit & Loss	Zisk & Strata
446	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
447	DocType: Task	Total Costing Amount (via Time Sheet)	Celková kalkulácie Čiastka (cez Time Sheet)
448	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Nastavte prosím študentov pod študentskými skupinami
449	DocType: Item Website Specification	Item Website Specification	Položka webových stránek Specifikace
450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Nechte Blokováno
451	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}
452	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	bankový Príspevky
453	DocType: Customer	Is Internal Customer	Je interný zákazník
454	DocType: Crop	Annual	Roční
455	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)
456	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Inventúrna položka
457	DocType: Stock Entry	Sales Invoice No	Prodejní faktuře č
458	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Typ dodávky
459	DocType: Material Request Item	Min Order Qty	Min Objednané množství
460	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Študent Group Creation Tool ihrisko
461	DocType: Lead	Do Not Contact	Nekontaktujte
462	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ľudia, ktorí vyučujú vo vašej organizácii
463	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
464	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania
465	DocType: Item	Minimum Order Qty	Minimální objednávka Množství
466	DocType: Course Scheduling Tool	Course Start Date	Začiatok Samozrejme Dátum
467		Student Batch-Wise Attendance	Študent Batch-Wise Účasť
468	DocType: POS Profile	Allow user to edit Rate	Umožňujú užívateľovi upravovať Cena
469	DocType: Item	Publish in Hub	Publikovat v Hub
470	DocType: Student Admission	Student Admission	študent Vstupné
471		Terretory	Terretory
472	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Položka {0} je zrušená
473	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
474	DocType: Contract Template	Fulfilment Terms and Conditions	Zmluvné podmienky plnenia
475	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Požiadavka na materiál
476	DocType: Bank Reconciliation	Update Clearance Date	Aktualizace Výprodej Datum
477		GSTR-2	GSTR-2
478	DocType: Item	Purchase Details	Nákupné podrobnosti
479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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}
480	DocType: Salary Slip	Total Principal Amount	Celková hlavná čiastka
481	DocType: Student Guardian	Relation	Vztah
482	DocType: Student Guardian	Mother	matka
483	DocType: Restaurant Reservation	Reservation End Time	Čas ukončenia rezervácie
484	DocType: Crop	Biennial	dvojročný
485		BOM Variance Report	Správa o odchýlkach kusovníka
486	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrzené objednávky od zákazníků.
487	DocType: Purchase Receipt Item	Rejected Quantity	Zamítnuto Množství
488	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Žiadosť o platbu {0} bola vytvorená
489	DocType: Inpatient Record	Admitted Datetime	Pripravený dátum
490	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Spätné suroviny z nedokončeného skladu
491	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvorené objednávky
492	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Nízka citlivosť
493	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Objednávka bola preplánovaná na synchronizáciu
494	DocType: Notification Control	Notification Control	Oznámení Control
495	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrďte, prosím, po dokončení školenia
496	DocType: Lead	Suggestions	Návrhy
497	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.
498	DocType: Payment Term	Payment Term Name	Názov platby
499	DocType: Healthcare Settings	Create documents for sample collection	Vytvorte dokumenty na odber vzoriek
500	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}
501	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Všetky jednotky zdravotnej starostlivosti
502	DocType: Bank Account	Address HTML	Adresa HTML
503	DocType: Lead	Mobile No.	Mobile No.
504	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Spôsob platieb
505	DocType: Maintenance Schedule	Generate Schedule	Generování plán
506	DocType: Purchase Invoice Item	Expense Head	Náklady Head
507	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Prosím, vyberte druh tarifu první
508	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.
509	DocType: Student Group Student	Student Group Student	Študent Skupina Student
510	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovšie
511	DocType: Asset Maintenance Task	2 Yearly	2 ročne
512	DocType: Education Settings	Education Settings	Nastavenia vzdelávania
513	DocType: Vehicle Service	Inspection	inšpekcia
514	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
515	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Zostatok v základnej mene
516	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max stupeň
517	DocType: Email Digest	New Quotations	Nové Citace
518	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.
519	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
520	DocType: Tax Rule	Shipping County	Okres dodania
521	DocType: Currency Exchange	For Selling	Pre predaj
522	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učenie
523	DocType: Asset	Next Depreciation Date	Vedľa Odpisy Dátum
524	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Náklady na činnosť na jedného zamestnanca
525	DocType: Accounts Settings	Settings for Accounts	Nastavenie Účtovníctva
526	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Dodávateľské faktúry No existuje vo faktúre {0}
527	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Správa obchodník strom.
528	DocType: Job Applicant	Cover Letter	Sprievodný list
529	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
530	DocType: Item	Synced With Hub	Synchronizovány Hub
531	DocType: Driver	Fleet Manager	fleet manager
532	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}
533	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Zlé Heslo
534	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
535	DocType: Item	Variant Of	Varianta
536	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Dokončené množství nemůže být větší než "Množství do výroby"
537	DocType: Period Closing Voucher	Closing Account Head	Závěrečný účet hlava
538	DocType: Employee	External Work History	Vnější práce History
539	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kruhové Referenčné Chyba
540	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu pre študentov
541	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Z kódu PIN
542	DocType: Appointment Type	Is Inpatient	Je hospitalizovaný
543	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Meno Guardian1
544	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
545	DocType: Cheque Print Template	Distance from left edge	Vzdialenosť od ľavého okraja
546	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})
547	DocType: Lead	Industry	Průmysl
548	DocType: BOM Item	Rate & Amount	Sadzba a čiastka
549	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Upozornit e-mailem na tvorbu automatických Materiál Poptávka
550	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	odolný
551	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 {}
552	DocType: Journal Entry	Multi Currency	Viac mien
553	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Typ faktúry
554	DocType: Employee Benefit Claim	Expense Proof	Dôkaz o nákladoch
555	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Dodací list
556	DocType: Patient Encounter	Encounter Impression	Zaznamenajte zobrazenie
557	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Nastavenie Dane
558	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Náklady predaných aktív
559	DocType: Volunteer	Morning	dopoludnia
560	apps/erpnext/erpnext/accounts/utils.py +352	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.
561	DocType: Program Enrollment Tool	New Student Batch	Nová študentská dávka
562	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} vložené dvakrát v Daňovej Položke
563	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
564	DocType: Student Applicant	Admitted	pripustil,
565	DocType: Workstation	Rent Cost	Rent Cost
566	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Suma po odpisoch
567	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadchádzajúce Udalosti v kalendári
568	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variantov atribúty
569	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vyberte měsíc a rok
570	DocType: Employee	Company Email	E-mail spoločnosti
571	DocType: GL Entry	Debit Amount in Account Currency	Debetné Čiastka v mene účtu
572	DocType: Supplier Scorecard	Scoring Standings	Skóre bodov
573	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
574	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Hodnota objednávky
575	DocType: Certified Consultant	Certified Consultant	Certifikovaný konzultant
576	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
577	DocType: Shipping Rule	Valid for Countries	Platí pre krajiny,
578	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"
579	DocType: Grant Application	Grant Application	Žiadosť o grant
580	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Celková objednávka Zvážil
581	DocType: Certification Application	Not Certified	Nie je certifikovaný
582	DocType: Asset Value Adjustment	New Asset Value	Nová hodnota majetku
583	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
584	DocType: Course Scheduling Tool	Course Scheduling Tool	Samozrejme Plánovanie Tool
585	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}
586	DocType: Crop Cycle	LInked Analysis	Llnked Analysis
587	DocType: POS Closing Voucher	POS Closing Voucher	Uzávierka POS uzávierky
588	DocType: Contract	Lapsed	odpadlý
589	DocType: Item Tax	Tax Rate	Sadzba dane
590	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
591	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}
592	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Suroviny subdodávateľských služieb založené na
593	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Přijatá faktura {0} je již odeslána
594	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}
595	DocType: Material Request Plan Item	Material Request Plan Item	Položka materiálu požadovaného plánu
596	DocType: Leave Type	Allow Encashment	Povoliť zaplnenie
597	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Previesť na non-Group
598	DocType: Project Update	Good/Steady	Dobrá / Steady
599	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dátum fakturácie
600	DocType: GL Entry	Debit Amount	Debetné Suma
601	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}
602	DocType: Support Search Source	Response Result Key Path	Cesta kľúča výsledku odpovede
603	DocType: Journal Entry	Inter Company Journal Entry	Inter company Journal Entry
604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
605	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Prosím, viz příloha
606	DocType: Purchase Order	% Received	% Prijaté
607	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Vytvorenie skupiny študentov
608	DocType: Volunteer	Weekends	víkendy
609	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Výška úverovej poznámky
610	DocType: Setup Progress Action	Action Document	Akčný dokument
611	DocType: Chapter Member	Website URL	URL webu
612	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
613		Finished Goods	Hotové zboží
614	DocType: Delivery Note	Instructions	Instrukce
615	DocType: Quality Inspection	Inspected By	Zkontrolován
616	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
617	DocType: Asset Maintenance Log	Maintenance Type	Typ Maintenance
618	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}
619	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Meno študenta:
620	DocType: POS Closing Voucher Details	Difference	Rozdiel
621	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}
622	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.
623	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
624	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Pridať položky
625	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Položka Kontrola jakosti Parametr
626	DocType: Leave Application	Leave Approver Name	Meno schvaľovateľa priepustky
627	DocType: Depreciation Schedule	Schedule Date	Plán Datum
628	DocType: Packed Item	Packed Item	Zabalená položka
629	DocType: Job Offer Term	Job Offer Term	Ponuka pracovnej doby
630	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Výchozí nastavení pro nákup transakcí.
631	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}
632	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
633	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Povinné pole - Získajte študentov z
634	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
635	DocType: Program Enrollment	Enrolled courses	Zapísané kurzy
636	DocType: Currency Exchange	Currency Exchange	Směnárna
637	DocType: Opening Invoice Creation Tool Item	Item Name	Název položky
638	DocType: Authorization Rule	Approving User (above authorized value)	Schválenie užívateľa (nad oprávnenej hodnoty)
639	DocType: Email Digest	Credit Balance	Credit Balance
640	DocType: Employee	Widowed	Ovdovělý
641	DocType: Request for Quotation	Request for Quotation	Žiadosť o cenovú ponuku
642	DocType: Healthcare Settings	Require Lab Test Approval	Vyžadovať schválenie testu laboratória
643	DocType: Salary Slip Timesheet	Working Hours	Pracovní doba
644	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Celkom nevybavené
645	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Změnit výchozí / aktuální pořadové číslo existujícího série.
646	DocType: Dosage Strength	Strength	pevnosť
647	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Vytvoriť nový zákazník
648	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vypršanie zapnuté
649	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.
650	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	vytvorenie objednávok
651		Purchase Register	Nákup Register
652	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient sa nenašiel
653	DocType: Scheduling Tool	Rechedule	Rechedule
654	DocType: Landed Cost Item	Applicable Charges	Použitelné Poplatky
655	DocType: Workstation	Consumable Cost	Spotrebné náklady
656	DocType: Purchase Receipt	Vehicle Date	Dátum Vehicle
657	DocType: Student Log	Medical	Lékařský
658	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Důvod ztráty
659	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
660	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Pridelená suma nemôže väčšie ako množstvo neupravené
661	DocType: Announcement	Receiver	prijímač
662	DocType: Location	Area UOM	Oblasť UOM
663	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}
664	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Príležitosti
665	DocType: Lab Test Template	Single	Slobodný/á
666	DocType: Compensatory Leave Request	Work From Date	Práca od dátumu
667	DocType: Salary Slip	Total Loan Repayment	celkové splátky
668	DocType: Account	Cost of Goods Sold	Náklady na prodej zboží
669	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Prosím, zadajte nákladové stredisko
670	DocType: Drug Prescription	Dosage	dávkovanie
671	DocType: Journal Entry Account	Sales Order	Predajné objednávky
672	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Prodej Rate
673	DocType: Assessment Plan	Examiner Name	Meno Examiner
674	DocType: Lab Test Template	No Result	žiadny výsledok
675	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
676	DocType: Purchase Invoice Item	Quantity and Rate	Množstvo a Sadzba
677	DocType: Delivery Note	% Installed	% Inštalovaných
678	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učebne / etc laboratória, kde môžu byť naplánované prednášky.
679	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340	Company currencies of both the companies should match for Inter Company Transactions.	Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
680	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Prosím, zadajte najprv názov spoločnosti
681	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetariánska
682	DocType: Purchase Invoice	Supplier Name	Názov dodávateľa
683	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Prečítajte si ERPNext Manuál
684	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Zobraziť listy všetkých členov katedry v kalendári
685	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Dočasne pozastavené
687	DocType: Account	Is Group	Is Group
688	DocType: Email Digest	Pending Purchase Orders	čaká objednávok
689	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaticky nastaviť sériových čísel na základe FIFO
690	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť
691	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Údaje o primárnej adrese
692	DocType: Vehicle Service	Oil Change	výmena oleja
693	DocType: Leave Encashment	Leave Balance	Nechajte zostatok
694	DocType: Asset Maintenance Log	Asset Maintenance Log	Denník údržby majetku
695	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 '
696	DocType: Certification Application	Non Profit	Non Profit
697	DocType: Production Plan	Not Started	Nezahájené
698	DocType: Lead	Channel Partner	Channel Partner
699	DocType: Account	Old Parent	Staré nadřazené
700	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
701	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Povinná oblasť - akademický rok
702	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}
703	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.
704	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}
705	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
706	DocType: Setup Progress Action	Min Doc Count	Minimálny počet dokladov
707	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globální nastavení pro všechny výrobní procesy.
708	DocType: Accounts Settings	Accounts Frozen Upto	Účty Frozen aľ
709	DocType: SMS Log	Sent On	Poslané na
710	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
711	DocType: HR Settings	Employee record is created using selected field.	Zamestnanecký záznam sa vytvorí použitím vybraného poľa
712	DocType: Sales Order	Not Applicable	Nehodí se
713	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvorenie položky faktúry
714	DocType: Request for Quotation Item	Required Date	Požadovaná data
715	DocType: Delivery Note	Billing Address	Fakturačná adresa
716	DocType: Bank Statement Settings	Statement Headers	Hlavičky vyhlásení
717	DocType: Travel Request	Costing	Rozpočet
718	DocType: Tax Rule	Billing County	Fakturačný okres
719	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
720	DocType: Request for Quotation	Message for Supplier	Správa pre dodávateľov
721	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Zákazka
722	DocType: Sales Invoice	Total Qty	Celkem Množství
723	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
724	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-mailu Guardian2
725	DocType: Item	Show in Website (Variant)	Zobraziť na webstránke (Variant)
726	DocType: Employee	Health Concerns	Zdravotní Obavy
727	DocType: Payroll Entry	Select Payroll Period	Vyberte mzdové
728	DocType: Purchase Invoice	Unpaid	Nezaplacený
729	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Vyhradené pre predaj
730	DocType: Packing Slip	From Package No.	Od č balíčku
731	DocType: Item Attribute	To Range	K Rozsah
732	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Cenné papíry a vklady
733	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
734	DocType: Student Report Generation Tool	Attended by Parents	Zúčastnili sa rodičia
735	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}:
736	DocType: Inpatient Record	AB Positive	AB Pozitívny
737	DocType: Job Opening	Description of a Job Opening	Popis jednoho volných pozic
738	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Nevybavené aktivity pre dnešok
739	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plat komponentov pre mzdy časového rozvrhu.
740	DocType: Sales Order Item	Used for Production Plan	Používá se pro výrobní plán
741	DocType: Loan	Total Payment	celkové platby
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
743	DocType: Manufacturing Settings	Time Between Operations (in mins)	Doba medzi operáciou (v min)
744	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
745	DocType: Healthcare Service Unit	Occupied	obsadený
746	DocType: Clinical Procedure	Consumables	Spotrebný
747	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je zrušená, takže akciu nemožno dokončiť
748	DocType: Customer	Buyer of Goods and Services.	Kupující zboží a služeb.
749	DocType: Journal Entry	Accounts Payable	Účty za úplatu
750	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.
751	DocType: Patient	Allergies	alergie
752	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
753	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Zmeniť kód položky
754	DocType: Supplier Scorecard Standing	Notify Other	Oznámiť iné
755	DocType: Vital Signs	Blood Pressure (systolic)	Krvný tlak (systolický)
756	DocType: Item Price	Valid Upto	Valid aľ
757	DocType: Training Event	Workshop	Dielňa
758	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozornenie na nákupné objednávky
759	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.
760	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Prenajaté od dátumu
761	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosť Časti vybudovať
762	DocType: POS Profile User	POS Profile User	Používateľ profilu POS
763	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
764	DocType: Sales Invoice Item	Service Start Date	Dátum začiatku služby
765	DocType: Subscription Invoice	Subscription Invoice	Faktúra odberu
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Přímý příjmů
767	DocType: Patient Appointment	Date TIme	Dátum Čas
768	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
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Správní ředitel
770	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Založenie spoločnosti a dane
771	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
772	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vyberte možnosť Kurz
773	DocType: Codification Table	Codification Table	Kodifikačná tabuľka
774	DocType: Timesheet Detail	Hrs	hod
775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Prosím, vyberte spoločnosť
776	DocType: Stock Entry Detail	Difference Account	Rozdíl účtu
777	DocType: Purchase Invoice	Supplier GSTIN	Dodávateľ GSTIN
778	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.
779	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
780	DocType: Work Order	Additional Operating Cost	Další provozní náklady
781	DocType: Lab Test Template	Lab Routine	Lab Rutine
782	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
783	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
784	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
785	DocType: Supplier	Block Supplier	Zablokovať dodávateľa
786	DocType: Shipping Rule	Net Weight	Hmotnost
787	DocType: Job Opening	Planned number of Positions	Plánovaný počet pozícií
788	DocType: Employee	Emergency Phone	Nouzový telefon
789	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} neexistuje.
790	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kúpiť
791		Serial No Warranty Expiry	Pořadové č záruční lhůty
792	DocType: Sales Invoice	Offline POS Name	Offline POS Name
793	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikácia pre študentov
794	DocType: Bank Statement Transaction Payment Item	Payment Reference	Označenie platby
795	DocType: Supplier	Hold Type	Typ zadržania
796	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
797	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definujte stupeň pre prah 0%
798	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Platobná položka transakcie v banke
799	DocType: Sales Order	To Deliver	Dodať
800	DocType: Purchase Invoice Item	Item	Položka
801	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Vysoká citlivosť
802	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informácie o type dobrovoľníka.
803	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablóna mapovania peňažných tokov
804	DocType: Travel Request	Costing Details	Podrobnosti o kalkulácii
805	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Zobraziť položky návratu
806	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Sériovej žiadna položka nemôže byť zlomkom
807	DocType: Journal Entry	Difference (Dr - Cr)	Rozdíl (Dr - Cr)
808	DocType: Bank Guarantee	Providing	ak
809	DocType: Account	Profit and Loss	Zisk a strata
810	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
811	DocType: Patient	Risk Factors	Rizikové faktory
812	DocType: Patient	Occupational Hazards and Environmental Factors	Pracovné nebezpečenstvo a environmentálne faktory
813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Zápisy už boli vytvorené pre pracovnú objednávku
814	DocType: Vital Signs	Respiratory rate	Dýchacia frekvencia
815	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Správa Subdodávky
816	DocType: Vital Signs	Body Temperature	Teplota tela
817	DocType: Project	Project will be accessible on the website to these users	Projekt bude k dispozícii na webových stránkach k týmto užívateľom
818	DocType: Detected Disease	Disease	choroba
819	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definujte typ projektu.
820	DocType: Supplier Scorecard	Weighting Function	Funkcia váženia
821	DocType: Healthcare Practitioner	OP Consulting Charge	OP Poradenstvo Charge
822	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Nastavte svoje
823	DocType: Student Report Generation Tool	Show Marks	Zobraziť značky
824	DocType: Support Settings	Get Latest Query	Získajte najnovší dotaz
825	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
826	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Účet {0} nepatří k firmě: {1}
827	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skratka už použitý pre inú spoločnosť
828	DocType: Selling Settings	Default Customer Group	Výchozí Customer Group
829	DocType: Employee	IFSC Code	Kód IFSC
830	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
831	DocType: BOM	Operating Cost	Provozní náklady
832	DocType: Crop	Produced Items	Vyrobené položky
833	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Prebieha transakcia so faktúrami
834	DocType: Sales Order Item	Gross Profit	Hrubý Zisk
835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Odblokovať faktúru
836	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prírastok nemôže byť 0
837	DocType: Company	Delete Company Transactions	Zmazať transakcie spoločnosti
838	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
839	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Přidat / Upravit daní a poplatků
840	DocType: Payment Entry Reference	Supplier Invoice No	Dodávateľská faktúra č
841	DocType: Territory	For reference	Pro srovnání
842	DocType: Healthcare Settings	Appointment Confirmation	Potvrdenie menovania
843	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
844	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
845	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Uzavření (Cr)
846	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Ahoj
847	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Posunúť položku
848	DocType: Employee Incentive	Incentive Amount	Suma stimuly
849	DocType: Serial No	Warranty Period (Days)	Záruční doba (dny)
850	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
851	DocType: Installation Note Item	Installation Note Item	Poznámka k instalaci bod
852	DocType: Production Plan Item	Pending Qty	Čakajúci Množstvo
853	DocType: Budget	Ignore	Ignorovat
854	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} nie je aktívny
855	DocType: Woocommerce Settings	Freight and Forwarding Account	Účet pre prepravu a prepravu
856	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	Skontrolujte nastavenie rozmery pre tlač
857	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vytvorte výplatné pásky
858	DocType: Vital Signs	Bloated	nafúknutý
859	DocType: Salary Slip	Salary Slip Timesheet	Plat Slip časový rozvrh
860	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
861	DocType: Item Price	Valid From	Platnost od
862	DocType: Sales Invoice	Total Commission	Celkem Komise
863	DocType: Tax Withholding Account	Tax Withholding Account	Zrážkový účet
864	DocType: Pricing Rule	Sales Partner	Partner predaja
865	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Všetky hodnotiace karty dodávateľa.
866	DocType: Buying Settings	Purchase Receipt Required	Příjmka je vyžadována
867	DocType: Delivery Note	Rail	koľajnice
868	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
869	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
870	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nalezené v tabulce faktury Žádné záznamy
871	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vyberte první společnost a Party Typ
872	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}
873	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Finanční / Účetní rok.
874	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	neuhradená Hodnoty
875	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Je nám líto, sériových čísel nelze sloučit
876	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
877	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Územie je vyžadované v POS profile
878	DocType: Supplier	Prevent RFQs	Zabráňte RFQ
879	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Vytvoriť prijatú objednávku
880	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}
881	DocType: Project Task	Project Task	Úloha Project
882	DocType: Loyalty Point Entry Redemption	Redeemed Points	Vymožené body
883		Lead Id	Id Obchodnej iniciatívy
884	DocType: C-Form Invoice Detail	Grand Total	Celkem
885	DocType: Assessment Plan	Course	kurz
886	DocType: Timesheet	Payslip	výplatná páska
887	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
888	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	item košík
889	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
890	DocType: Issue	Resolution	Řešení
891	DocType: Employee	Personal Bio	Osobná bio
892	DocType: C-Form	IV	IV
893	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID členstva
894	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dodáva: {0}
895	DocType: Bank Statement Transaction Entry	Payable Account	Splatnost účtu
896	DocType: Payment Entry	Type of Payment	typ platby
897	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Polovičný dátum je povinný
898	DocType: Sales Order	Billing and Delivery Status	Stav fakturácie a dodania
899	DocType: Job Applicant	Resume Attachment	Resume Attachment
900	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Verní zákazníci
901	DocType: Leave Control Panel	Allocate	Přidělit
902	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Vytvorte variant
903	DocType: Sales Invoice	Shipping Bill Date	Dátum zasielania účtov
904	DocType: Production Plan	Production Plan	Výrobný plán
905	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvorenie nástroja na tvorbu faktúr
906	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Sales Return
907	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
908	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Nastavte počet v transakciách na základe sériového č. Vstupu
909		Total Stock Summary	Súhrnné zhrnutie zásob
910	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}.
911	DocType: Announcement	Posted By	Pridané
912	DocType: Item	Delivered by Supplier (Drop Ship)	Dodáva Dodávateľom (Drop Ship)
913	DocType: Healthcare Settings	Confirmation Message	Potvrdzujúca správa
914	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databáze potenciálních zákazníků.
915	DocType: Authorization Rule	Customer or Item	Zákazník alebo položka
916	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Databáze zákazníků.
917	DocType: Quotation	Quotation To	Ponuka k
918	DocType: Lead	Middle Income	Středními příjmy
919	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvor (Cr)
920	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.
921	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Přidělená částka nemůže být záporná
922	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
923	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Nastavte spoločnosť
924	DocType: Share Balance	Share Balance	Zostatok na účtoch
925	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mesačný prenájom domu
926	DocType: Purchase Order Item	Billed Amt	Fakturovaná čiastka
927	DocType: Training Result Employee	Training Result Employee	vzdelávacie Výsledok
928	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logická Warehouse na položky, které mohou být vyrobeny.
929	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	istina
930	DocType: Loan Application	Total Payable Interest	Celková splatný úrok
931	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Celkom nevybavené: {0}
932	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Predajná faktúry časový rozvrh
933	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}
934	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vybrať Platobný účet, aby Bank Entry
935	DocType: Hotel Settings	Default Invoice Naming Series	Predvolená séria pomenovaní faktúr
936	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
937	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Počas procesu aktualizácie sa vyskytla chyba
938	DocType: Restaurant Reservation	Restaurant Reservation	Rezervácia reštaurácie
939	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Návrh Psaní
940	DocType: Payment Entry Deduction	Payment Entry Deduction	Platba Vstup dedukcie
941	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zahaliť
942	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Informujte zákazníkov prostredníctvom e-mailu
943	DocType: Item	Batch Number Series	Číselná séria šarží
944	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
945	DocType: Employee Advance	Claimed Amount	Požadovaná suma
946	DocType: Travel Itinerary	Departure Datetime	Dátum odchodu
947	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
948	DocType: Travel Request Costing	Travel Request Costing	Kalkulácia požiadaviek na cesty
949	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
950	DocType: Employee Onboarding	Employee Onboarding Template	Šablóna zamestnancov na palube
951	DocType: Assessment Plan	Maximum Assessment Score	Maximálne skóre Assessment
952	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Transakčné Data aktualizácie Bank
953	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
954	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKÁT PRE TRANSPORTER
955	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
956	DocType: Fiscal Year Company	Fiscal Year Company	Spoločnosť pre fiškálny rok
957	DocType: Packing Slip Item	DN Detail	DN Detail
958	DocType: Training Event	Conference	konferencie
959	DocType: Employee Grade	Default Salary Structure	Štandardná platová štruktúra
960	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	odpovede
961	DocType: Timesheet	Billed	Fakturované
962	DocType: Batch	Batch Description	Popis Šarže
963	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
964	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Vytváranie študentských skupín
965	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Platobná brána účet nevytvorili, prosím, vytvorte ručne.
966	DocType: Supplier Scorecard	Per Year	Za rok
967	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
968	DocType: Sales Invoice	Sales Taxes and Charges	Dane z predaja a poplatky
969	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
970	DocType: Vital Signs	Height (In Meter)	Výška (v metre)
971	DocType: Student	Sibling Details	súrodenec Podrobnosti
972	DocType: Vehicle Service	Vehicle Service	servis vozidiel
973	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
974	DocType: Employee	Reason for Resignation	Důvod rezignace
975	DocType: Sales Invoice	Credit Note Issued	dobropisu vystaveného
976	DocType: Project Task	Weight	váha
977	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Zápis do deníku Podrobnosti
978	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nie je vo fiškálnom roku {2}
979	DocType: Buying Settings	Settings for Buying Module	Nastavenie pre modul Nákupy
980	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}
981	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Prosím, zadejte první doklad o zakoupení
982	DocType: Buying Settings	Supplier Naming By	Pomenovanie dodávateľa podľa
983	DocType: Activity Type	Default Costing Rate	Predvolené kalkulácie Rate
984	DocType: Maintenance Schedule	Maintenance Schedule	Plán údržby
985	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
986	DocType: Employee Promotion	Employee Promotion Details	Podrobnosti o podpore zamestnancov
987	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Čistá Zmena stavu zásob
988	DocType: Employee	Passport Number	Číslo pasu
989	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Súvislosť s Guardian2
990	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manažér
991	DocType: Payment Entry	Payment From / To	Platba od / do
992	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}
993	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Nastavte si účet v službe Warehouse {0}
994	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
995	DocType: Sales Person	Sales Person Targets	Obchodník cíle
996	DocType: Work Order Operation	In minutes	V minútach
997	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Iba používatelia s rolou správcu systému sa môžu zaregistrovať na trhu
998	DocType: Issue	Resolution Date	Rozlišení Datum
999	DocType: Lab Test Template	Compound	zlúčenina
1000	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vyberte položku Vlastníctvo
1001	DocType: Student Batch Name	Batch Name	Názov šarže
1002	DocType: Fee Validity	Max number of visit	Maximálny počet návštev
1003		Hotel Room Occupancy	Hotel Occupancy
1004	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Harmonogramu vytvorenia:
1005	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245	Please set default Cash or Bank account in Mode of Payment {0}	Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
1006	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	zapísať
1007	DocType: GST Settings	GST Settings	Nastavenia GST
1008	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}
1009	DocType: Selling Settings	Customer Naming By	Zákazník Pojmenování By
1010	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
1011	DocType: Depreciation Schedule	Depreciation Amount	odpisy Suma
1012	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Převést do skupiny
1013	DocType: Activity Cost	Activity Type	Druh činnosti
1014	DocType: Request for Quotation	For individual supplier	Pre jednotlivé dodávateľa
1015	DocType: BOM Operation	Base Hour Rate(Company Currency)	Základňa hodinová sadzba (Company meny)
1016	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Dodává Částka
1017	DocType: Loyalty Point Entry Redemption	Redemption Date	Dátum vykúpenia
1018	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Laboratórne testy
1019	DocType: Quotation Item	Item Balance	Balance položka
1020	DocType: Sales Invoice	Packing List	Zoznam balenia
1021	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Nákupní Objednávky odeslané Dodavatelům.
1022	DocType: Contract	Contract Template	Šablóna zmluvy
1023	DocType: Clinical Procedure Item	Transfer Qty	Množstvo prenosu
1024	DocType: Purchase Invoice Item	Asset Location	Umiestnenie majetku
1025	DocType: Tax Rule	Shipping Zipcode	Prepravný PSČ
1026	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Zverejnenie
1027	DocType: Accounts Settings	Report Settings	Nastavenia prehľadov
1028	DocType: Activity Cost	Projects User	Projekty uživatele
1029	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Spotřeba
1030	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
1031	DocType: Asset	Asset Owner Company	Spoločnosť vlastníka aktív
1032	DocType: Company	Round Off Cost Center	Zaokrúhliť nákladové stredisko
1033	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
1034	DocType: Item	Material Transfer	Přesun materiálu
1035	DocType: Cost Center	Cost Center Number	Číslo nákladového strediska
1036	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nepodarilo sa nájsť cestu pre
1037	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1038	DocType: Compensatory Leave Request	Work End Date	Dátum ukončenia práce
1039	DocType: Loan	Applicant	žiadateľ
1040	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Časová značka zadání musí být po {0}
1041	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Vytvárať opakujúce sa dokumenty
1042		GST Itemised Purchase Register	Registrovaný nákupný register spoločnosti GST
1043	DocType: Course Scheduling Tool	Reschedule	presunúť
1044	DocType: Loan	Total Interest Payable	Celkové úroky splatné
1045	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Přistál nákladů daně a poplatky
1046	DocType: Work Order Operation	Actual Start Time	Skutečný čas začátku
1047	DocType: BOM Operation	Operation Time	Provozní doba
1048	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Skončiť
1049	DocType: Salary Structure Assignment	Base	Základ
1050	DocType: Timesheet	Total Billed Hours	Celkom Predpísané Hodiny
1051	DocType: Travel Itinerary	Travel To	Cestovať do
1052	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	nie je
1053	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Odepsat Částka
1054	DocType: Leave Block List Allow	Allow User	Umožňuje uživateli
1055	DocType: Journal Entry	Bill No	Bill No
1056	DocType: Company	Gain/Loss Account on Asset Disposal	Zisk / straty na majetku likvidáciu
1057	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1058	DocType: Vehicle Log	Service Details	Podrobnosti o službe
1059	DocType: Lab Test Template	Grouped	zoskupené
1060	DocType: Selling Settings	Delivery Note Required	Dodací list povinný
1061	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Odoslanie platových kariet ...
1062	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1063	DocType: Bank Guarantee	Bank Guarantee Number	Číslo bankovej záruky
1064	DocType: Assessment Criteria	Assessment Criteria	Kritériá hodnotenia
1065	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company měny)
1066	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1067	DocType: Student Attendance	Student Attendance	študent Účasť
1068	DocType: Sales Invoice Timesheet	Time Sheet	Časový rozvrh
1069	DocType: Manufacturing Settings	Backflush Raw Materials Based On	So spätným suroviny na základe
1070	DocType: Sales Invoice	Port Code	Port Code
1071	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Rezervný sklad
1072	DocType: Lead	Lead is an Organization	Vedenie je organizácia
1073	DocType: Guardian Interest	Interest	záujem
1074	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Predpredaj
1075	DocType: Instructor Log	Other Details	Ďalšie podrobnosti
1076	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Dodávateľ
1077	DocType: Lab Test	Test Template	Šablóna testu
1078	DocType: Restaurant Order Entry Item	Served	slúžil
1079	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informácie o kapitole.
1080	DocType: Account	Accounts	Účty
1081	DocType: Vehicle	Odometer Value (Last)	Hodnota počítadla kilometrov (Last)
1082	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šablóny kritérií kritérií pre dodávateľa.
1083	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1084	DocType: Sales Invoice	Redeem Loyalty Points	Uplatnite vernostné body
1085	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Vstup Platba je už vytvorili
1086	DocType: Request for Quotation	Get Suppliers	Získajte dodávateľov
1087	DocType: Purchase Receipt Item Supplied	Current Stock	Current skladem
1088	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}
1089	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview výplatnej páske
1090	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Účet {0} bol zadaný viackrát
1091	DocType: Account	Expenses Included In Valuation	Náklady ceně oceňování
1092	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
1093	DocType: Shopping Cart Settings	Show Stock Availability	Zobraziť dostupnosť zásob
1094	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}
1095	DocType: Location	Longitude	zemepisná dĺžka
1096		Absent Student Report	Absent Študent Report
1097	DocType: Crop	Crop Spacing UOM	Rozmiestnenie medzných plôch
1098	DocType: Loyalty Program	Single Tier Program	Jednoduchý program
1099	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1100	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Z adresy 1
1101	DocType: Email Digest	Next email will be sent on:	Další e-mail bude odeslán dne:
1102	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
1103	DocType: Supplier Scorecard	Per Week	Za týždeň
1104	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Položka má varianty.
1105	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Celkový počet študentov
1106	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Položka {0} nebyl nalezen
1107	DocType: Bin	Stock Value	Hodnota na zásobách
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Spoločnosť {0} neexistuje
1109	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} má platnosť do {1}
1110	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1111	DocType: BOM Explosion Item	Qty Consumed Per Unit	Množství spotřebované na jednotku
1112	DocType: GST Account	IGST Account	Účet IGST
1113	DocType: Serial No	Warranty Expiry Date	Záruka Datum vypršení platnosti
1114	DocType: Material Request Item	Quantity and Warehouse	Množstvo a sklad
1115	DocType: Hub Settings	Unregister	odregistrovať
1116	DocType: Sales Invoice	Commission Rate (%)	Výška provízie (%)
1117	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vyberte program
1118	DocType: Project	Estimated Cost	odhadované náklady
1119	DocType: Request for Quotation	Link to material requests	Odkaz na materiálnych požiadaviek
1120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1121		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1122	DocType: Journal Entry	Credit Card Entry	Vstup Kreditní karta
1123	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Spoločnosť a účty
1124	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	v Hodnota
1125	DocType: Asset Settings	Depreciation Options	Možnosti odpisovania
1126	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
1127	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neplatný čas odoslania
1128	DocType: Salary Component	Condition and Formula	Podmienka a vzorec
1129	DocType: Lead	Campaign Name	Název kampaně
1130	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}
1131	DocType: Fee Validity	Healthcare Practitioner	Zdravotnícky lekár
1132	DocType: Hotel Room	Capacity	kapacita
1133	DocType: Travel Request Costing	Expense Type	Typ výdavkov
1134	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity po niekoľkých dňoch
1135		Reserved	Rezervováno
1136	DocType: Driver	License Details	Detaily licencie
1137	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Pole od akcionára nesmie byť prázdne
1138	DocType: Leave Allocation	Allocation	Pridelenie
1139	DocType: Purchase Order	Supply Raw Materials	Dodávok surovín
1140	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Oběžná aktiva
1141	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} nie je skladová položka
1142	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;
1143	DocType: Mode of Payment Account	Default Account	Výchozí účet
1144	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
1145	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.
1146	DocType: Payment Entry	Received Amount (Company Currency)	Prijaté Suma (Company mena)
1147	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
1148	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
1149	DocType: Contract	N/A	N / A
1150	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Prosím, vyberte týdenní off den
1151	DocType: Inpatient Record	O Negative	O Negatívny
1152	DocType: Work Order Operation	Planned End Time	Plánované End Time
1153		Sales Person Target Variance Item Group-Wise	Prodej Osoba Cílová Odchylka Item Group-Wise
1154	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
1155	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Podrobnosti o členstve typu
1156	DocType: Delivery Note	Customer's Purchase Order No	Zákazníka Objednávka No
1157	DocType: Clinical Procedure	Consume Stock	Spotreba akcií
1158	DocType: Budget	Budget Against	rozpočet Proti
1159	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Žiadosti Auto materiál vygenerovaný
1160	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Ztracený
1161	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
1162	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maximálna výška dávky
1163	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Vyhradené pre výrobu
1164	DocType: Soil Texture	Sand	piesok
1165	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energie
1166	DocType: Opportunity	Opportunity From	Příležitost Z
1167	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971	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}.
1168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vyberte tabuľku
1169	DocType: BOM	Website Specifications	Webových stránek Specifikace
1170	DocType: Special Test Items	Particulars	podrobnosti
1171	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} typu {1}
1172	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konverzní faktor je povinné
1173	DocType: Student	A+	A +
1174	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}
1175	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Účet z precenenia výmenného kurzu
1176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1177	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
1178	DocType: Asset	Maintenance	Údržba
1179	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Získajte od stretnutia s pacientmi
1180	DocType: Subscriber	Subscriber	predplatiteľ
1181	DocType: Item Attribute Value	Item Attribute Value	Položka Hodnota atributu
1182	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Aktualizujte stav projektu
1183	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.
1184	DocType: Item	Maximum sample quantity that can be retained	Maximálne množstvo vzorky, ktoré možno uchovať
1185	DocType: Project Update	How is the Project Progressing Right Now?	Ako teraz práca prebieha?
1186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	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}
1187	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Predajné kampane
1188	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	urobiť timesheet
1189	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.
1190	DocType: Employee	Bank A/C No.	Č, bank. účtu
1191	DocType: Quality Inspection Reading	Reading 7	Čtení 7
1192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	čiastočne usporiadané
1193	DocType: Lab Test	Lab Test	Laboratórny test
1194	DocType: Student Report Generation Tool	Student Report Generation Tool	Nástroj na generovanie správ študentov
1195	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Časový rozvrh časového harmonogramu zdravotnej starostlivosti
1196	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Name
1197	DocType: Expense Claim Detail	Expense Claim Type	Náklady na pojistná Type
1198	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Výchozí nastavení Košík
1199	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Pridať Timeslots
1200	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset vyhodený cez položka denníka {0}
1201	DocType: Loan	Interest Income Account	Účet Úrokové výnosy
1202	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
1203	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Recenzia pozvánky odoslaná
1204	DocType: Shift Assignment	Shift Assignment	Presunutie posunu
1205	DocType: Employee Transfer Property	Employee Transfer Property	Vlastníctvo prevodu zamestnancov
1206	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnologie
1207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	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}.
1208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Náklady Office údržby
1209	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ísť do
1210	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Aktualizovať cenu z Shopify do ERPNext Cenník
1211	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Nastavenie e-mailového konta
1212	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Prosím, najprv zadajte položku
1213	DocType: Asset Repair	Downtime	prestoje
1214	DocType: Account	Liability	Odpovědnost
1215	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}.
1216	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademický termín:
1217	DocType: Salary Component	Do not include in total	Nezaradenie celkom
1218	DocType: Company	Default Cost of Goods Sold Account	Východiskové Náklady na predaný tovar účte
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1220	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Nie je zvolený cenník
1221	DocType: Employee	Family Background	Rodinné poměry
1222	DocType: Request for Quotation Supplier	Send Email	Odoslať email
1223	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Varovanie: Neplatná Príloha {0}
1224	DocType: Item	Max Sample Quantity	Max. Množstvo vzoriek
1225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Nemáte oprávnenie
1226	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolný zoznam plnenia zmluvy
1227	DocType: Vital Signs	Heart Rate / Pulse	Srdcová frekvencia / pulz
1228	DocType: Company	Default Bank Account	Prednastavený Bankový účet
1229	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
1230	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}
1231	DocType: Vehicle	Acquisition Date	akvizície Dátum
1232	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Balenie
1233	DocType: Item	Items with higher weightage will be shown higher	Položky s vyšším weightage budú zobrazené vyššie
1234	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratórne testy a vitálne znaky
1235	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail bankového odsúhlasenia
1236	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Riadok # {0}: {1} Asset musia byť predložené
1237	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nenájdený žiadny zamestnanec
1238	DocType: Item	If subcontracted to a vendor	Ak sa subdodávky na dodávateľa
1239	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1240	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Skupina študentov je už aktualizovaná.
1241	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Aktualizácia projektu.
1242	DocType: SMS Center	All Customer Contact	Všetky Kontakty Zákazníka
1243	DocType: Location	Tree Details	Tree Podrobnosti
1244	DocType: Hub Settings	Registered	registrovaný
1245	DocType: Training Event	Event Status	event Status
1246	DocType: Volunteer	Availability Timeslot	Dostupnosť Timeslot
1247		Support Analytics	Podpora Analytics
1248	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.
1249	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapovač hotovostných tokov
1250	DocType: Item	Website Warehouse	Sklad pro web
1251	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimálna suma faktúry
1252	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1253	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)
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Účet {2} nemôže byť skupina
1255	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
1256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Harmonogramu {0} je už dokončená alebo zrušená
1257	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	žiadne úlohy
1258	DocType: Item Variant Settings	Copy Fields to Variant	Kopírovať polia na variant
1259	DocType: Asset	Opening Accumulated Depreciation	otvorenie Oprávky
1260	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
1261	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tool zápis
1262	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	C-Form záznamy
1263	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcie už existujú
1264	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Zákazník a Dodávateľ
1265	DocType: Email Digest	Email Digest Settings	Nastavení e-mailu Digest
1266	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Ďakujeme vám za vašu firmu!
1267	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podpora dotazy ze strany zákazníků.
1268	DocType: Employee Property History	Employee Property History	História vlastníctva zamestnancov
1269	DocType: Setup Progress Action	Action Doctype	Akcia Doctype
1270	DocType: HR Settings	Retirement Age	dôchodkový vek
1271	DocType: Bin	Moving Average Rate	Klouzavý průměr
1272	DocType: Production Plan	Select Items	Vyberte položky
1273	DocType: Share Transfer	To Shareholder	Akcionárovi
1274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} proti účtu {1} z dňa {2}
1275	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Z štátu
1276	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Nastavenie inštitúcie
1277	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Prideľovanie listov ...
1278	DocType: Program Enrollment	Vehicle/Bus Number	Číslo vozidla / autobusu
1279	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	rozvrh
1280	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
1281	DocType: Request for Quotation Supplier	Quote Status	Citácia Stav
1282	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1283	DocType: Maintenance Visit	Completion Status	Dokončení Status
1284	DocType: Daily Work Summary Group	Select Users	Vyberte používateľov
1285	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Položka ceny izieb hotela
1286	DocType: Loyalty Program Collection	Tier Name	Názov úrovne
1287	DocType: HR Settings	Enter retirement age in years	Zadajte vek odchodu do dôchodku v rokoch
1288	DocType: Crop	Target Warehouse	Target Warehouse
1289	DocType: Payroll Employee Detail	Payroll Employee Detail	Mzdový detail zamestnancov
1290	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vyberte si sklad
1291	DocType: Cheque Print Template	Starting location from left edge	Počnúc umiestnenie od ľavého okraja
1292	DocType: Item	Allow over delivery or receipt upto this percent	Nechajte cez dodávku alebo príjem aľ tohto percenta
1293	DocType: Upload Attendance	Import Attendance	Importovat Docházku
1294	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Všechny skupiny položek
1295	DocType: Work Order	Item To Manufacture	Bod K výrobě
1296	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} stav je {2}
1297	DocType: Water Analysis	Collection Temperature	Teplota zberu
1298	DocType: Employee	Provide Email Address registered in company	Poskytnúť e-mailovú adresu registrovanú vo firme
1299	DocType: Shopping Cart Settings	Enable Checkout	aktivovať Checkout
1300	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Objednávka na platobné
1301	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Předpokládané množství
1302	DocType: Sales Invoice	Payment Due Date	Splatné dňa
1303	DocType: Drug Prescription	Interval UOM	Interval UOM
1304	DocType: Customer	Reselect, if the chosen address is edited after save	Znovu zvoľte, ak je zvolená adresa upravená po uložení
1305	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
1306	DocType: Item	Hub Publishing Details	Podrobnosti o publikovaní Hubu
1307	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	"Otváranie"
1308	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	otvorená robiť
1309	DocType: Issue	Via Customer Portal	Prostredníctvom zákazníckeho portálu
1310	DocType: Notification Control	Delivery Note Message	Delivery Note Message
1311	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Suma SGST
1312	DocType: Lab Test Template	Result Format	Formát výsledkov
1313	DocType: Expense Claim	Expenses	Výdaje
1314	DocType: Item Variant Attribute	Item Variant Attribute	Vlastnosť Variantu Položky
1315		Purchase Receipt Trends	Doklad o koupi Trendy
1316	DocType: Payroll Entry	Bimonthly	dvojmesačne
1317	DocType: Vehicle Service	Brake Pad	Brzdová doštička
1318	DocType: Fertilizer	Fertilizer Contents	Obsah hnojiva
1319	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Výzkum a vývoj
1320	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
1321	DocType: Company	Registration Details	Registrace Podrobnosti
1322	DocType: Timesheet	Total Billed Amount	Celková suma Fakturovaný
1323	DocType: Item Reorder	Re-Order Qty	Re-Order Množství
1324	DocType: Leave Block List Date	Leave Block List Date	Nechte Block List Datum
1325	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1326	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
1327	DocType: Sales Team	Incentives	Pobídky
1328	DocType: SMS Log	Requested Numbers	Požadované Čísla
1329	DocType: Volunteer	Evening	Večer
1330	DocType: Customer	Bypass credit limit check at Sales Order	Zablokujte kontrolu kreditného limitu na objednávke
1331	DocType: Vital Signs	Normal	normálne
1332	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
1333	DocType: Sales Invoice Item	Stock Details	Detaily zásob
1334	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Hodnota projektu
1335	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Mieste predaja
1336	DocType: Fee Schedule	Fee Creation Status	Stav tvorby poplatkov
1337	DocType: Vehicle Log	Odometer Reading	stav tachometra
1338	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"
1339	DocType: Account	Balance must be	Zostatok musí byť
1340	DocType: Notification Control	Expense Claim Rejected Message	Zpráva o zamítnutí úhrady výdajů
1341		Available Qty	Množství k dispozici
1342	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1343	DocType: Purchase Taxes and Charges	On Previous Row Total	Na předchozí řady Celkem
1344	DocType: Purchase Invoice Item	Rejected Qty	zamietnutá Množstvo
1345	DocType: Setup Progress Action	Action Field	Pole akcií
1346	DocType: Healthcare Settings	Manage Customer	Správa zákazníka
1347	DocType: Delivery Trip	Delivery Stops	Zastavenie doručenia
1348	DocType: Salary Slip	Working Days	Pracovní dny
1349	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557	Cannot change Service Stop Date for item in row {0}	Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
1350	DocType: Serial No	Incoming Rate	Příchozí Rate
1351	DocType: Packing Slip	Gross Weight	Hrubá hmotnost
1352	DocType: Leave Type	Encashment Threshold Days	Denné prahové hodnoty pre inkasovanie
1353		Final Assessment Grades	Záverečné stupne hodnotenia
1354	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
1355	DocType: HR Settings	Include holidays in Total no. of Working Days	Zahrnout dovolenou v celkovém. pracovních dní
1356	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Nastavte svoj inštitút v ERPNext
1357	DocType: Agriculture Analysis Criteria	Plant Analysis	Analýza rastlín
1358	DocType: Job Applicant	Hold	Držet
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatívna položka
1360	DocType: Project Update	Progress Details	Podrobné informácie o pokroku
1361	DocType: Shopify Log	Request Data	Vyžiadajte si údaje
1362	DocType: Employee	Date of Joining	Datum přistoupení
1363	DocType: Naming Series	Update Series	Řada Aktualizace
1364	DocType: Supplier Quotation	Is Subcontracted	Subdodavatelům
1365	DocType: Restaurant Table	Minimum Seating	Minimálne sedenie
1366	DocType: Item Attribute	Item Attribute Values	Položka Hodnoty atributů
1367	DocType: Examination Result	Examination Result	vyšetrenie Výsledok
1368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Příjemka
1369		Received Items To Be Billed	Přijaté položek, které mají být účtovány
1370	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Devizový kurz master.
1371	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}
1372	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
1373	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1374	DocType: Work Order	Plan material for sub-assemblies	Plán materiál pro podsestavy
1375	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Obchodní partneri a teritória
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612	BOM {0} must be active	BOM {0} musí být aktivní
1377	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Pre prenos nie sú k dispozícii žiadne položky
1378	DocType: Employee Boarding Activity	Activity Name	Názov aktivity
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Zmeniť dátum vydania
1380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	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
1381	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Uzávierka (otvorenie + celkom)
1382	DocType: Payroll Entry	Number Of Employees	Počet zamestnancov
1383	DocType: Journal Entry	Depreciation Entry	odpisy Entry
1384	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
1385	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
1386	DocType: Pricing Rule	Rate or Discount	Sadzba alebo zľava
1387	DocType: Vital Signs	One Sided	Jednostranné
1388	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}
1389	DocType: Purchase Receipt Item Supplied	Required Qty	Požadované množství
1390	DocType: Hub Settings	Custom Data	Vlastné údaje
1391	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.
1392	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Sériové číslo je povinné pre položku {0}
1393	DocType: Bank Reconciliation	Total Amount	Celková částka
1394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1395	DocType: Prescription Duration	Number	číslo
1396	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Vytvorenie faktúry {0}
1397	DocType: Medical Code	Medical Code Standard	Štandardný zdravotnícky kód
1398	DocType: Soil Texture	Clay Composition (%)	Zloženie hliny (%)
1399	DocType: Item Group	Item Group Defaults	Predvolené položky skupiny položiek
1400	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Uložte pred udelením úlohy.
1401	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Hodnota zostatku
1402	DocType: Lab Test	Lab Technician	Laboratórny technik
1403	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Predajný cenník
1404	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.
1405	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
1406	DocType: Bank Reconciliation	Account Currency	Mena účtu
1407	DocType: Lab Test	Sample ID	ID vzorky
1408	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Prosím, uveďte zaokrúhliť účet v spoločnosti
1409	DocType: Purchase Receipt	Range	Rozsah
1410	DocType: Supplier	Default Payable Accounts	Výchozí úplatu účty
1411	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
1412	DocType: Fee Structure	Components	komponenty
1413	DocType: Support Search Source	Search Term Param Name	Hľadaný výraz Param Name
1414	DocType: Item Barcode	Item Barcode	Položka Barcode
1415	DocType: Woocommerce Settings	Endpoints	Endpoints
1416	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Varianty Položky {0} aktualizované
1417	DocType: Quality Inspection Reading	Reading 6	Čtení 6
1418	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1419	DocType: Share Transfer	From Folio No	Z Folio č
1420	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Záloha přijaté faktury
1421	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}
1422	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Definovať rozpočet pre finančný rok.
1423	DocType: Shopify Tax Account	ERPNext Account	Následný účet ERP
1424	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1425	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Ak je akumulovaný mesačný rozpočet prekročen na MR
1426	DocType: Employee	Permanent Address Is	Trvalé bydliště je
1427	DocType: Work Order Operation	Operation completed for how many finished goods?	Provoz dokončeno kolika hotových výrobků?
1428	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}
1429	DocType: Payment Terms Template	Payment Terms Template	Šablóna platobných podmienok
1430	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Značka
1431	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Prenajaté do dátumu
1432	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Povoliť viacnásobnú spotrebu materiálu
1433	DocType: Employee	Exit Interview Details	Exit Rozhovor Podrobnosti
1434	DocType: Item	Is Purchase Item	je Nákupní Položka
1435	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Prijatá faktúra
1436	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1437	DocType: GL Entry	Voucher Detail No	Voucher Detail No
1438	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nová predajná faktúra
1439	DocType: Stock Entry	Total Outgoing Value	Celková hodnota Odchozí
1440	DocType: Healthcare Practitioner	Appointments	schôdzky
1441	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
1442	DocType: Lead	Request for Information	Žádost o informace
1443		LeaderBoard	Nástenka lídrov
1444	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Sadzba s maržou (mena spoločnosti)
1445	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Faktúry
1446	DocType: Payment Request	Paid	Zaplatené
1447	DocType: Program Fee	Program Fee	program Fee
1448	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.
1449	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Boli vytvorené tieto pracovné príkazy:
1450	DocType: Salary Slip	Total in words	Celkem slovy
1451	DocType: Inpatient Record	Discharged	Vybitý
1452	DocType: Material Request Item	Lead Time Date	Čas a Dátum Obchodnej iniciatívy
1453		Employee Advance Summary	Súhrnný prehľad zamestnancov
1454	DocType: Asset	Available-for-use Date	Dátum k dispozícii na použitie
1455	DocType: Guardian	Guardian Name	Meno Guardian
1456	DocType: Cheque Print Template	Has Print Format	Má formát tlače
1457	DocType: Support Settings	Get Started Sections	Začnite sekcie
1458	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1459	DocType: Loan	Sanctioned	Sankcionované
1460	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
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Zadejte Pořadové číslo k bodu {1}
1462	DocType: Payroll Entry	Salary Slips Submitted	Príspevky na platy boli odoslané
1463	DocType: Crop Cycle	Crop Cycle	Orezový cyklus
1464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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.
1465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Z miesta
1466	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Čistá platba nemôže byť záporná
1467	DocType: Student Admission	Publish on website	Publikovať na webových stránkach
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1469	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1470	DocType: Subscription	Cancelation Date	Dátum zrušenia
1471	DocType: Purchase Invoice Item	Purchase Order Item	Položka nákupnej objednávky
1472	DocType: Agriculture Task	Agriculture Task	Úloha poľnohospodárstva
1473	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Nepřímé příjmy
1474	DocType: Student Attendance Tool	Student Attendance Tool	Študent Účasť Tool
1475	DocType: Restaurant Menu	Price List (Auto created)	Cenník (vytvorený automaticky)
1476	DocType: Cheque Print Template	Date Settings	dátum Nastavenie
1477	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Odchylka
1478	DocType: Employee Promotion	Employee Promotion Detail	Podrobnosti o propagácii zamestnancov
1479		Company Name	Názov spoločnosti
1480	DocType: SMS Center	Total Message(s)	Celkem zpráv (y)
1481	DocType: Share Balance	Purchased	zakúpené
1482	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Premenujte hodnotu atribútu v atribúte položky.
1483	DocType: Purchase Invoice	Additional Discount Percentage	Ďalšie zľavy Percento
1484	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
1485	DocType: Agriculture Analysis Criteria	Soil Texture	Textúra pôdy
1486	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vyberte účet šéf banky, kde byla uložena kontrola.
1487	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Povolit uživateli upravovat Ceník Cena při transakcích
1488	DocType: Pricing Rule	Max Qty	Max Množství
1489	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Vytlačiť kartu správ
1490	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
1491	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
1492	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemický
1493	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.
1494	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}
1495	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Company mena)
1496	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}
1497	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}
1498	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1499	DocType: Workstation	Electricity Cost	Cena elektřiny
1500	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Množstvo by malo byť väčšie ako nula.
1501	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
1502	DocType: Subscription Plan	Cost	náklady
1503	DocType: HR Settings	Don't send Employee Birthday Reminders	Neposílejte zaměstnance připomenutí narozenin
1504	DocType: Expense Claim	Total Advance Amount	Celková čiastka preddavku
1505	DocType: Delivery Stop	Estimated Arrival	Odhadovaný príchod
1506	DocType: Delivery Stop	Notified by Email	Oznámené e-mailom
1507	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pozrite si všetky články
1508	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Vejít
1509	DocType: Item	Inspection Criteria	Inšpekčné kritéria
1510	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prevedené
1511	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1512	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.)
1513	DocType: Timesheet Detail	Bill	Účtenka
1514	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Biela
1515	DocType: SMS Center	All Lead (Open)	Všetky Iniciatívy (Otvorené)
1516	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	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})
1517	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.
1518	DocType: Purchase Invoice	Get Advances Paid	Získejte zaplacené zálohy
1519	DocType: Item	Automatically Create New Batch	Automaticky vytvoriť novú dávku
1520	DocType: Supplier	Represents Company	Reprezentuje spoločnosť
1521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Vytvoriť
1522	DocType: Student Admission	Admission Start Date	Vstupné Dátum začatia
1523	DocType: Journal Entry	Total Amount in Words	Celková částka slovy
1524	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nový zamestnanec
1525	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.
1526	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Môj košík
1527	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Typ objednávky musí být jedním z {0}
1528	DocType: Lead	Next Contact Date	Další Kontakt Datum
1529	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otevření POČET
1530	DocType: Healthcare Settings	Appointment Reminder	Pripomienka na menovanie
1531	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Prosím, zadajte účet pre zmenu Suma
1532	DocType: Program Enrollment Tool Student	Student Batch Name	Študent Batch Name
1533	DocType: Holiday List	Holiday List Name	Názov zoznamu sviatkov
1534	DocType: Repayment Schedule	Balance Loan Amount	Bilancia Výška úveru
1535	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Pridané k podrobnostiam
1536	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	rozvrh
1537	DocType: Budget	Applicable on Material Request	Platí pre materiálové požiadavky
1538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Možnosti zásob
1539	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
1540	DocType: Journal Entry Account	Expense Claim	Hrazení nákladů
1541	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Naozaj chcete obnoviť tento vyradený aktívum?
1542	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Množství pro {0}
1543	DocType: Leave Application	Leave Application	Aplikácia na priepustky
1544	DocType: Patient	Patient Relation	Vzťah pacientov
1545	DocType: Item	Hub Category to Publish	Kategória Hubu na publikovanie
1546	DocType: Leave Block List	Leave Block List Dates	Nechte Block List termíny
1547	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
1548	DocType: Sales Invoice	Billing Address GSTIN	Fakturačná adresa GSTIN
1549	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Celková oprávnená výnimka pre HRA
1550	DocType: Assessment Plan	Evaluate	Ohodnotiť
1551	DocType: Workstation	Net Hour Rate	Net Hour Rate
1552	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Přistál Náklady doklad o koupi
1553	DocType: Company	Default Terms	Východiskové podmienky
1554	DocType: Supplier Scorecard Period	Criteria	kritériá
1555	DocType: Packing Slip Item	Packing Slip Item	Balení Slip Item
1556	DocType: Purchase Invoice	Cash/Bank Account	Hotovostný / Bankový účet
1557	DocType: Travel Itinerary	Train	Vlak
1558	DocType: Healthcare Service Unit	Inpatient Occupancy	Umiestnenie v nemocnici
1559	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1560	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Zadajte {0}
1561	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.
1562	DocType: Delivery Note	Delivery To	Doručení do
1563	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Tvorba variantu bola zaradená do frontu.
1564	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Súhrn práce pre {0}
1565	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.
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Atribút tabuľka je povinné
1567	DocType: Production Plan	Get Sales Orders	Získat Prodejní objednávky
1568	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} nemôže byť záporné
1569	DocType: Training Event	Self-Study	Samoštúdium
1570	DocType: POS Closing Voucher	Period End Date	Dátum ukončenia obdobia
1571	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Pôdne zložky nedosahujú hodnotu 100
1572	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Sleva
1573	DocType: Membership	Membership	členstva
1574	DocType: Asset	Total Number of Depreciations	Celkový počet Odpisy
1575	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1576	DocType: Sales Invoice Item	Rate With Margin	Sadzba s maržou
1577	DocType: Purchase Invoice	Is Return (Debit Note)	Je Return (Debit Note)
1578	DocType: Workstation	Wages	Mzdy
1579	DocType: Asset Maintenance	Maintenance Manager Name	Názov správcu údržby
1580	DocType: Hub Settings	Hub URL	Adresa URL centra
1581	DocType: Agriculture Task	Urgent	Naléhavý
1582	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}
1583	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nepodarilo sa nájsť premennú:
1584	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
1585	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.
1586	DocType: Subscription Plan	Fixed rate	Fixna sadzba
1587	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Pripustiť
1588	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
1589	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Platba zostávajúca
1590	DocType: Item	Manufacturer	Výrobca
1591	DocType: Landed Cost Item	Purchase Receipt Item	Položka příjemky
1592	DocType: Leave Allocation	Total Leaves Encashed	Celkový počet zapuzdrených listov
1593	DocType: POS Profile	Sales Invoice Payment	Predajná faktúry Platba
1594	DocType: Quality Inspection Template	Quality Inspection Template Name	Názov šablóny inšpekcie kvality
1595	DocType: Project	First Email	Prvý e-mail
1596	DocType: Company	Exception Budget Approver Role	Role prístupu k výnimke rozpočtu
1597	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
1598	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1599	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Predajná čiastka
1600	DocType: Repayment Schedule	Interest Amount	záujem Suma
1601	DocType: Sales Invoice	Loyalty Amount	Vernostná suma
1602	DocType: Employee Transfer	Employee Transfer Detail	Podrobnosti o zamestnancovi
1603	DocType: Serial No	Creation Document No	Tvorba dokument č
1604	DocType: Location	Location Details	Podrobné informácie o polohe
1605	DocType: Share Transfer	Issue	Problém
1606	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	záznamy
1607	DocType: Asset	Scrapped	zošrotovaný
1608	DocType: Item	Item Defaults	Predvolené položky
1609	DocType: Purchase Invoice	Returns	výnos
1610	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1611	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}
1612	apps/erpnext/erpnext/config/hr.py +231	Recruitment	nábor
1613	DocType: Lead	Organization Name	Názov organizácie
1614	DocType: Support Settings	Show Latest Forum Posts	Zobraziť najnovšie príspevky vo fórach
1615	DocType: Additional Salary Component	ASC-	ASC-
1616	DocType: Tax Rule	Shipping State	Prepravné State
1617		Projected Quantity as Source	Množstvo projekciou as Zdroj
1618	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
1619	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Výlet z dodávky
1620	DocType: Student	A-	A-
1621	DocType: Share Transfer	Transfer Type	Typ prenosu
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Predajné náklady
1623	DocType: Diagnosis	Diagnosis	diagnóza
1624	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Štandardný nákup
1625	DocType: Attendance Request	Explanation	vysvetlenie
1626	DocType: GL Entry	Against	Proti
1627	DocType: Item Default	Sales Defaults	Predvolené hodnoty predaja
1628	DocType: Sales Order Item	Work Order Qty	Počet pracovných zákaziek
1629	DocType: Item Default	Default Selling Cost Center	Výchozí Center Prodejní cena
1630	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	kotúč
1631	DocType: Buying Settings	Material Transferred for Subcontract	Materiál prenesený na subdodávateľskú zmluvu
1632	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	PSČ
1633	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Predajné objednávky {0} {1}
1634	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}
1635	DocType: Opportunity	Contact Info	Kontaktní informace
1636	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Tvorba prírastkov zásob
1637	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Nemožno propagovať zamestnanca so stavom vľavo
1638	DocType: Packing Slip	Net Weight UOM	Čistá hmotnosť MJ
1639	DocType: Item Default	Default Supplier	Výchozí Dodavatel
1640	DocType: Loan	Repayment Schedule	splátkový kalendár
1641	DocType: Shipping Rule Condition	Shipping Rule Condition	Přepravní Pravidlo Podmínka
1642	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
1643	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktúru nemožno vykonať za nulovú fakturačnú hodinu
1644	DocType: Company	Date of Commencement	Dátum začiatku
1645	DocType: Sales Person	Select company name first.	Prosím, vyberte najprv názov spoločnosti
1646	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	Email odeslán (komu) {0}
1647	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponuky od Dodávateľov.
1648	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
1649	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Chcete-li {0} | {1} {2}
1650	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.
1651	DocType: Delivery Trip	Driver Name	Názov vodiča
1652	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Průměrný věk
1653	DocType: Education Settings	Attendance Freeze Date	Účasť
1654	DocType: Education Settings	Attendance Freeze Date	Účasť
1655	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.
1656	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Zobraziť všetky produkty
1657	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)
1658	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)
1659	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	všetky kusovníky
1660	DocType: Company	Parent Company	Materská spoločnosť
1661	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}
1662	DocType: Healthcare Practitioner	Default Currency	Predvolená mena
1663	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maximálna zľava pre položku {0} je {1}%
1664	DocType: Asset Movement	From Employee	Od Zaměstnance
1665	DocType: Driver	Cellphone Number	Mobilné číslo
1666	DocType: Project	Monitor Progress	Monitorovanie pokroku
1667	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}
1668	DocType: Journal Entry	Make Difference Entry	Učinit vstup Rozdíl
1669	DocType: Supplier Quotation	Auto Repeat Section	Sekcia Auto Repeat
1670	DocType: Upload Attendance	Attendance From Date	Účast Datum od
1671	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1672	DocType: Program Enrollment	Transportation	Doprava
1673	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	neplatný Atribút
1674	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} musí být odeslaný
1675	DocType: Buying Settings	Default Supplier Group	Predvolená skupina dodávateľov
1676	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}
1677	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}
1678	DocType: Department Approver	Department Approver	Schôdza oddelenia
1679	DocType: SMS Center	Total Characters	Celkový počet znaků
1680	DocType: Employee Advance	Claimed	vyhlasoval
1681	DocType: Crop	Row Spacing	Rozstup riadkov
1682	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Vyberte kusovník Bom oblasti k bodu {0}
1683	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
1684	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1685	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Platba Odsouhlasení faktury
1686	DocType: Clinical Procedure	Procedure Template	Šablóna postupu
1687	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Příspěvek%
1688	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}
1689		HSN-wise-summary of outward supplies	HSN-múdre zhrnutie vonkajších dodávok
1690	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1691	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Do stavu
1692	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributor
1693	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1694	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Nákupní košík Shipping Rule
1695	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1696	DocType: Party Tax Withholding Config	Applicable Percent	Použiteľné percento
1697		Ordered Items To Be Billed	Objednané zboží fakturovaných
1698	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
1699	DocType: Global Defaults	Global Defaults	Globální Výchozí
1700	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt spolupráce Pozvánka
1701	DocType: Salary Slip	Deductions	Odpočty
1702	DocType: Setup Progress Action	Action Name	Názov akcie
1703	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Začiatočný rok
1704	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}
1705	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1706	DocType: Purchase Invoice	Start date of current invoice's period	Datum období současného faktury je Začátek
1707	DocType: Salary Slip	Leave Without Pay	Nechat bez nároku na mzdu
1708	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Plánovanie kapacít Chyba
1709		Trial Balance for Party	Trial váhy pre stranu
1710	DocType: Lead	Consultant	Konzultant
1711	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Zúčastňovanie učiteľov rodičov
1712	DocType: Salary Slip	Earnings	Príjmy
1713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1714	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvorenie účtovníctva Balance
1715		GST Sales Register	Obchodný register spoločnosti GST
1716	DocType: Sales Invoice Advance	Sales Invoice Advance	Prodejní faktury Advance
1717	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nic požadovat
1718	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vyberte svoje domény
1719	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Nakupujte dodávateľa
1720	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Položky faktúry platby
1721	DocType: Payroll Entry	Employee Details	Podrobnosti o zaměstnanci
1722	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polia budú kopírované iba v čase vytvorenia.
1723	DocType: Setup Progress Action	Domains	Domény
1724	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"
1725	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Manažment
1726	DocType: Cheque Print Template	Payer Settings	nastavenie platcu
1727	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprv vyberte spoločnosť
1728	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"
1729	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.
1730	DocType: Delivery Note	Is Return	Je Return
1731	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	pozor
1732	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;
1733	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Return / ťarchopis
1734	DocType: Price List Country	Price List Country	Cenník Krajina
1735	DocType: Item	UOMs	Merné Jednotky
1736	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} platné sériové čísla pre položky {1}
1737	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.
1738	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor konverzie MJ
1739	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
1740	DocType: Loyalty Point Entry	Loyalty Point Entry	Zadanie vernostného bodu
1741	DocType: Stock Settings	Default Item Group	Výchozí bod Group
1742	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Poskytnite informácie.
1743	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Databáze dodavatelů.
1744	DocType: Contract Template	Contract Terms and Conditions	Zmluvné podmienky
1745	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.
1746	DocType: Account	Balance Sheet	Rozvaha
1747	DocType: Leave Type	Is Earned Leave	Získaná dovolenka
1748	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Nákladové středisko u položky s Kód položky "
1749	DocType: Fee Validity	Valid Till	Platný do
1750	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Celkové stretnutie učiteľov rodičov
1751	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	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.
1752	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Rovnakú položku nemožno zadávať viackrát.
1753	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
1754	DocType: Lead	Lead	Obchodná iniciatíva
1755	DocType: Email Digest	Payables	Závazky
1756	DocType: Course	Course Intro	samozrejme Intro
1757	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Sklad Vstup {0} vytvoril
1758	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
1759	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
1760	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.
1761		Purchase Order Items To Be Billed	Položky vydané objednávky k fakturaci
1762	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Aktualizácia predpokladaných časov príchodu.
1763	DocType: Program Enrollment Tool	Enrollment Details	Podrobnosti o registrácii
1764	DocType: Purchase Invoice Item	Net Rate	Čistá miera
1765	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vyberte zákazníka
1766	DocType: Leave Policy	Leave Allocations	Ponechajte alokácie
1767	DocType: Purchase Invoice Item	Purchase Invoice Item	Položka přijaté faktury
1768	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
1769	DocType: Student Report Generation Tool	Assessment Terms	Hodnotiace podmienky
1770	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Položka 1
1771	DocType: Holiday	Holiday	Dovolená
1772	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Druh dovolenky je panikavý
1773	DocType: Support Settings	Close Issue After Days	Close Issue po niekoľkých dňoch
1774		Eway Bill	Eway Bill
1775	DocType: Leave Control Panel	Leave blank if considered for all branches	Ponechte prázdné, pokud se to považuje za všechny obory
1776	DocType: Job Opening	Staffing Plan	Personálny plán
1777	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1778	DocType: Bank Guarantee	Validity in Days	Platnosť v dňoch
1779	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}
1780	DocType: Certified Consultant	Name of Consultant	Názov konzultanta
1781	DocType: Payment Reconciliation	Unreconciled Payment Details	Smířit platbě
1782	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Členská aktivita
1783	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1784	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Počet objednávok
1785	DocType: Global Defaults	Current Fiscal Year	Aktuálny fiškálny rok
1786	DocType: Purchase Invoice	Group same items	Skupina rovnaké položky
1787	DocType: Purchase Invoice	Disable Rounded Total	Zakázat Zaoblený Celkem
1788	DocType: Hub Settings	Sync in Progress	Priebeh synchronizácie
1789	DocType: Department	Parent Department	Rodičovské oddelenie
1790	DocType: Loan Application	Repayment Info	splácanie Info
1791	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	"Položky" nemôžu býť prázdne
1792	DocType: Maintenance Team Member	Maintenance Role	Úloha údržby
1793	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicitný riadok {0} s rovnakým {1}
1794	DocType: Marketplace Settings	Disable Marketplace	Zakázať trhovisko
1795		Trial Balance	Trial Balance
1796	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiškálny rok {0} nebol nájdený
1797	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Nastavenia pre modul Zamestnanci
1798	DocType: Hotel Room Reservation	Hotel Reservation User	Používateľ rezervácie hotelov
1799	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Prosím, vyberte první prefix
1800	DocType: Contract	Fulfilment Deadline	Termín splnenia
1801	DocType: Student	O-	O-
1802	DocType: Subscription Settings	Subscription Settings	Nastavenia odberu
1803	DocType: Purchase Invoice	Update Auto Repeat Reference	Aktualizovať referenciu automatického opakovania
1804	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}
1805	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Výzkum
1806	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Na adresu 2
1807	DocType: Maintenance Visit Purpose	Work Done	Odvedenou práci
1808	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
1809	DocType: Announcement	All Students	všetci študenti
1810	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Item {0} musí byť non-skladová položka
1811	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1812	DocType: Grading Scale	Intervals	intervaly
1813	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Zosúladené transakcie
1814	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarší
1815	DocType: Crop Cycle	Linked Location	Prepojená poloha
1816	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
1817	DocType: Crop Cycle	Less than a year	Menej ako rok
1818	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Študent Mobile No.
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Zbytek světa
1820	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Položka {0} nemůže mít dávku
1821	DocType: Crop	Yield UOM	Výnos UOM
1822		Budget Variance Report	Rozpočet Odchylka Report
1823	DocType: Salary Slip	Gross Pay	Hrubé mzdy
1824	DocType: Item	Is Item from Hub	Je položka z Hubu
1825	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Riadok {0}: typ činnosti je povinná.
1826	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividendy platené
1827	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Účtovné Ledger
1828	DocType: Asset Value Adjustment	Difference Amount	Rozdiel Suma
1829	DocType: Purchase Invoice	Reverse Charge	Spätné nabíjanie
1830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Nerozdelený zisk
1831	DocType: Purchase Invoice	05-Change in POS	05-Zmena POS
1832	DocType: Vehicle Log	Service Detail	servis Detail
1833	DocType: BOM	Item Description	Položka Popis
1834	DocType: Student Sibling	Student Sibling	študent Súrodenec
1835	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Způsob platby
1836	DocType: Purchase Invoice	Supplied Items	Dodávané položky
1837	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}
1838	DocType: Work Order	Qty To Manufacture	Množství K výrobě
1839	DocType: Email Digest	New Income	new príjmov
1840	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Udržovat stejnou sazbu po celou kupní cyklu
1841	DocType: Opportunity Item	Opportunity Item	Položka Příležitosti
1842		Student and Guardian Contact Details	Študent a Guardian Kontaktné údaje
1843	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Zlúčiť účet
1844	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
1845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Dočasné Otvorenie
1846		Employee Leave Balance	Zostatok voľna pre zamestnanca
1847	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Zostatok na účte {0} musí byť vždy {1}
1848	DocType: Patient Appointment	More Info	Více informací
1849	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}
1850	DocType: Supplier Scorecard	Scorecard Actions	Akcie Scorecard
1851	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Príklad: Masters v informatike
1852	DocType: Purchase Invoice	Rejected Warehouse	Zamítnuto Warehouse
1853	DocType: GL Entry	Against Voucher	Proti poukazu
1854	DocType: Item Default	Default Buying Cost Center	Výchozí Center Nákup Cost
1855	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.
1856	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Pre predvoleného dodávateľa (nepovinné)
1857	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	k
1858	DocType: Supplier Quotation Item	Lead Time in days	Vek Obchodnej iniciatívy v dňoch
1859	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Splatné účty Shrnutí
1860	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Není povoleno upravovat zmrazený účet {0}
1861	DocType: Journal Entry	Get Outstanding Invoices	Získat neuhrazených faktur
1862	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Prodejní objednávky {0} není platný
1863	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozornenie na novú žiadosť o ponuku
1864	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
1865	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Predpisy pre laboratórne testy
1866	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1867	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Malý
1868	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
1869	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Otvorenie položky nástroja na vytvorenie faktúry
1870	DocType: Education Settings	Employee Number	Počet zaměstnanců
1871	DocType: Subscription Settings	Cancel Invoice After Grace Period	Zrušiť faktúru po období odkladu
1872	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}
1873	DocType: Project	% Completed	% Dokončených
1874		Invoiced Amount (Exculsive Tax)	Fakturovaná částka (bez daně)
1875	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Položka 2
1876	DocType: Travel Request	International	medzinárodný
1877	DocType: Training Event	Training Event	Training Event
1878	DocType: Item	Auto re-order	Auto re-order
1879	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
1880	DocType: Employee	Place of Issue	Místo vydání
1881	DocType: Contract	Contract	Smlouva
1882	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratórne testovanie
1883	DocType: Email Digest	Add Quote	Pridať ponuku
1884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Nepřímé náklady
1886	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Row {0}: Množství je povinný
1887	DocType: Agriculture Analysis Criteria	Agriculture	Poľnohospodárstvo
1888	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Vytvorenie objednávky predaja
1889	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Účtovné položky pre aktíva
1890	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokovať faktúru
1891	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Množstvo, ktoré sa má vyrobiť
1892	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1893	DocType: Asset Repair	Repair Cost	Náklady na opravu
1894	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaše Produkty alebo Služby
1895	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Nepodarilo sa prihlásiť
1896	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Bol vytvorený majetok {0}
1897	DocType: Special Test Items	Special Test Items	Špeciálne testovacie položky
1898	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Způsob platby
1899	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
1900	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
1901	DocType: Purchase Invoice Item	BOM	BOM
1902	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.
1903	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Zlúčiť
1904	DocType: Journal Entry Account	Purchase Order	Nákupná objednávka
1905	DocType: Vehicle	Fuel UOM	palivo UOM
1906	DocType: Warehouse	Warehouse Contact Info	Sklad Kontaktní informace
1907	DocType: Payment Entry	Write Off Difference Amount	Odpísať Difference Suma
1908	DocType: Volunteer	Volunteer Name	Názov dobrovoľníka
1909	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
1910	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}
1911	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}
1912	DocType: Item	Foreign Trade Details	Zahraničný obchod Podrobnosti
1913		Assessment Plan Status	Stav plánu hodnotenia
1914	DocType: Email Digest	Annual Income	Ročný príjem
1915	DocType: Serial No	Serial No Details	Podrodnosti k sériovému číslu
1916	DocType: Purchase Invoice Item	Item Tax Rate	Sazba daně položky
1917	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Z názvu strany
1918	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1919	DocType: Student Group Student	Group Roll Number	Číslo skupiny rollov
1920	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
1921	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647	Delivery Note {0} is not submitted	Delivery Note {0} není předložena
1922	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Položka {0} musí být Subdodavatelské Item
1923	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitálové Vybavení
1924	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.
1925	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Najprv nastavte kód položky
1926	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1927	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
1928	DocType: Subscription Plan	Billing Interval Count	Počet fakturačných intervalov
1929	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Schôdzky a stretnutia s pacientmi
1930	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Hodnota chýba
1931	DocType: Employee	Department and Grade	Oddelenie a trieda
1932	DocType: Sales Invoice Item	Edit Description	Upraviť popis
1933	DocType: Antibiotic	Antibiotic	antibiotikum
1934		Team Updates	tím Updates
1935	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Pro Dodavatele
1936	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1937	DocType: Purchase Invoice	Grand Total (Company Currency)	Celkový součet (Měna společnosti)
1938	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Vytvoriť formát tlače
1939	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Poplatok vytvorený
1940	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nenašiel žiadnu položku s názvom {0}
1941	DocType: Supplier Scorecard Criteria	Criteria Formula	Kritérium vzorca
1942	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Celkem Odchozí
1943	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"
1944	DocType: Bank Statement Transaction Settings Item	Transaction	Transakce
1945	DocType: Patient Appointment	Duration	trvanie
1946	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Pri položke {0} musí byť množstvo kladné
1947	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.
1948	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
1949	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.
1950	DocType: Item	Website Item Groups	Webové stránky skupiny položek
1951	DocType: Purchase Invoice	Total (Company Currency)	Total (Company meny)
1952	DocType: Daily Work Summary Group	Reminder	pripomienka
1953	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Prístupná hodnota
1954	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Výrobní číslo {0} přihlášeno více než jednou
1955	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Zápis do deníku
1956	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Z GSTIN
1957	DocType: Expense Claim Advance	Unclaimed amount	Nevyžiadaná suma
1958	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} položky v prebiehajúcej
1959	DocType: Workstation	Workstation Name	Meno pracovnej stanice
1960	DocType: Grading Scale Interval	Grade Code	grade Code
1961	DocType: POS Item Group	POS Item Group	POS položky Group
1962	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail Digest:
1963	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
1964	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} does not belong to Item {1}	BOM {0} nepatří k bodu {1}
1965	DocType: Sales Partner	Target Distribution	Target Distribution
1966	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Dokončenie predbežného hodnotenia
1967	DocType: Salary Slip	Bank Account No.	Číslo bankového účtu
1968	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je číslo poslední vytvořené transakci s tímto prefixem
1969	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)
1970	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	zbaliť všetko
1971	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Vytvorenie objednávky
1972	DocType: Quality Inspection Reading	Reading 8	Čtení 8
1973	DocType: Inpatient Record	Discharge Note	Poznámka o vyčerpaní
1974	DocType: Purchase Invoice	Taxes and Charges Calculation	Daně a poplatky výpočet
1975	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
1976	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatické odpisovanie majetku v účtovnej závierke
1977	DocType: BOM Operation	Workstation	pracovna stanica
1978	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Žiadosť o cenovú ponuku dodávateľa
1979	DocType: Healthcare Settings	Registration Message	Registrácia Správa
1980	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Technické vybavení
1981	DocType: Prescription Dosage	Prescription Dosage	Dávkovanie na predpis
1982	DocType: Contract	HR Manager	HR Manager
1983	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vyberte spoločnosť
1984	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1985	DocType: Purchase Invoice	Supplier Invoice Date	Dátum dodávateľskej faktúry
1986	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Táto hodnota sa používa na výpočet pro-rata temporis
1987	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Musíte povolit Nákupní košík
1988	DocType: Payment Entry	Writeoff	odpísanie
1989	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1990	DocType: Stock Settings	Naming Series Prefix	Pomenovanie predvoľby série
1991	DocType: Appraisal Template Goal	Appraisal Template Goal	Posouzení Template Goal
1992	DocType: Salary Component	Earning	Príjem
1993	DocType: Supplier Scorecard	Scoring Criteria	Kritériá hodnotenia
1994	DocType: Purchase Invoice	Party Account Currency	Party Mena účtu
1995		BOM Browser	BOM Browser
1996	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Aktualizujte svoj stav tejto tréningovej udalosti
1997	DocType: Item Barcode	EAN	EAN
1998	DocType: Purchase Taxes and Charges	Add or Deduct	Přidat nebo Odečíst
1999	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Překrývající podmínky nalezeno mezi:
2000	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Proti věstníku Entry {0} je již nastavena proti jiným poukaz
2001	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Celková hodnota objednávky
2002	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Jídlo
2003	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Stárnutí Rozsah 3
2004	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Podrobnosti o uzatvorení dokladu POS
2005	DocType: Shopify Log	Shopify Log	Obchodný záznam
2006	DocType: Inpatient Occupancy	Check In	Check In
2007	DocType: Maintenance Schedule Item	No of Visits	Počet návštěv
2008	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}
2009	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	učiaci študenta
2010	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}
2011	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}
2012	DocType: Project	Start and End Dates	Dátum začatia a ukončenia
2013	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Zmluvné podmienky pre splnenie podmienok zmluvy
2014		Delivered Items To Be Billed	Dodávaných výrobků fakturovaných
2015	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorená BOM {0}
2016	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.
2017	DocType: Authorization Rule	Average Discount	Průměrná sleva
2018	DocType: Project Update	Great/Quickly	Great / Rýchlo
2019	DocType: Purchase Invoice Item	UOM	UOM
2020	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Výnimka za rok HRA
2021	DocType: Rename Tool	Utilities	Utilities
2022	DocType: POS Profile	Accounting	Účtovníctvo
2023	DocType: Asset	Purchase Receipt Amount	Čiastka kúpnej sumy
2024	DocType: Employee Separation	Exit Interview Summary	Ukončiť zhrnutie rozhovoru
2025	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vyberte dávky pre doručenú položku
2026	DocType: Asset	Depreciation Schedules	odpisy Plány
2027	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
2028	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Nasledujúce účty môžu byť vybraté v nastaveniach GST:
2029	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
2030	DocType: Activity Cost	Projects	Projekty
2031	DocType: Payment Request	Transaction Currency	transakčné mena
2032	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2033	DocType: Work Order Operation	Operation Description	Operace Popis
2034	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.
2035	DocType: Quotation	Shopping Cart	Nákupný košík
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odchozí
2037	DocType: POS Profile	Campaign	Kampaň
2038	DocType: Supplier	Name and Type	Názov a typ
2039	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"
2040	DocType: Healthcare Practitioner	Contacts and Address	Kontakty a adresa
2041	DocType: Salary Structure	Max Benefits (Amount)	Maximálne výhody (čiastka)
2042	DocType: Purchase Invoice	Contact Person	Kontaktná osoba
2043	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"
2044	DocType: Course Scheduling Tool	Course End Date	Koniec Samozrejme Dátum
2045	DocType: Holiday List	Holidays	Prázdniny
2046	DocType: Sales Order Item	Planned Quantity	Plánované Množstvo
2047	DocType: Purchase Invoice Item	Item Tax Amount	Částka Daně Položky
2048	DocType: Water Analysis	Water Analysis Criteria	Kritériá analýzy vody
2049	DocType: Item	Maintain Stock	Udržiavať Zásoby
2050	DocType: Employee	Prefered Email	preferovaný Email
2051	DocType: Student Admission	Eligibility and Details	Oprávnenosť a podrobnosti
2052	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Čistá zmena v stálych aktív
2053	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Požad
2054	DocType: Leave Control Panel	Leave blank if considered for all designations	Nechajte prázdne ak má platiť pre všetky zadelenia
2055	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
2056	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2057	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2058	DocType: Shopify Settings	For Company	Pre spoločnosť
2059	apps/erpnext/erpnext/config/support.py +17	Communication log.	Komunikační protokol.
2060	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.
2061	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Hodnota ukazovateľa skóre skóre dodávateľa
2062	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Nákup Částka
2063	DocType: POS Closing Voucher	Modes of Payment	Spôsoby platby
2064	DocType: Sales Invoice	Shipping Address Name	Názov dodacej adresy
2065	DocType: Material Request	Terms and Conditions Content	Podmínky Content
2066	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
2067	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.
2068	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	nemôže byť väčšie ako 100
2069	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Položka {0} není skladem
2070	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2071	DocType: Maintenance Visit	Unscheduled	Neplánovaná
2072	DocType: Employee	Owned	Vlastník
2073	DocType: Salary Component	Depends on Leave Without Pay	Závisí na dovolenke bez nároku na mzdu
2074	DocType: Pricing Rule	Higher the number, higher the priority	Vyšší číslo, vyšší priorita
2075		Purchase Invoice Trends	Trendy přijatách faktur
2076	DocType: Employee	Better Prospects	Lepší vyhlídky
2077	DocType: Travel Itinerary	Gluten Free	Bezlepkový
2078	DocType: Loyalty Program Collection	Minimum Total Spent	Minimálny celkový počet vynaložených prostriedkov
2079	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
2080	DocType: Loyalty Program	Expiry Duration (in days)	Trvanie platnosti (v dňoch)
2081	DocType: Inpatient Record	Discharge Date	Dátum vykládky
2082	DocType: Subscription Plan	Price Determination	Stanovenie ceny
2083	DocType: Vehicle	License Plate	Poznávacia značka
2084	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nové oddelenie
2085	DocType: Compensatory Leave Request	Worked On Holiday	Pracoval na dovolenke
2086	DocType: Appraisal	Goals	Ciele
2087	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Zvoľte POS profil
2088	DocType: Warranty Claim	Warranty / AMC Status	Záruka / AMC Status
2089		Accounts Browser	Účty Browser
2090	DocType: Procedure Prescription	Referral	postúpenie
2091	DocType: Payment Entry Reference	Payment Entry Reference	Platba Vstup referencie
2092	DocType: GL Entry	GL Entry	Vstup GL
2093	DocType: Support Search Source	Response Options	Možnosti odpovede
2094	DocType: HR Settings	Employee Settings	Nastavení zaměstnanců
2095	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Načítanie platobného systému
2096		Batch-Wise Balance History	Batch-Wise Balance History
2097	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}.
2098	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
2099	DocType: Package Code	Package Code	code Package
2100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Učeň
2101	DocType: Purchase Invoice	Company GSTIN	Spoločnosť GSTIN
2102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Záporné množstvo nie je dovolené
2103	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
2104	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Zamestnanec nemôže reportovať sám sebe.
2105	DocType: Leave Type	Max Leaves Allowed	Max povolené povolenia
2106	DocType: Account	If the account is frozen, entries are allowed to restricted users.	V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2107	DocType: Email Digest	Bank Balance	Bankový zostatok
2108	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}
2109	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Povolenie odchýlky je povinné v aplikácii zanechať
2110	DocType: Job Opening	Job profile, qualifications required etc.	Profil Job, požadované kvalifikace atd.
2111	DocType: Journal Entry Account	Account Balance	Zůstatek na účtu
2112	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Daňové Pravidlo pre transakcie.
2113	DocType: Rename Tool	Type of document to rename.	Typ dokumentu na premenovanie.
2114	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}
2115	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Spolu dane a poplatky (v peňažnej mene firmy)
2116	DocType: Weather	Weather Parameter	Parametre počasia
2117	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
2118	DocType: Item	Asset Naming Series	Asset Naming Series
2119	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2120	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
2121	DocType: Clinical Procedure Template	Collection Details	Podrobnosti zbierky
2122	DocType: POS Profile	Allow Print Before Pay	Povoliť tlač pred zaplatením
2123	DocType: Linked Soil Texture	Linked Soil Texture	Prepojená pôdna štruktúra
2124	DocType: Shipping Rule	Shipping Account	Dodací účet
2125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Účet {2} je neaktívny
2126	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
2127	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Položky bankových transakcií
2128	DocType: Quality Inspection	Readings	Čtení
2129	DocType: Stock Entry	Total Additional Costs	Celkom Dodatočné náklady
2130	DocType: BOM	Scrap Material Cost(Company Currency)	Šrot materiálové náklady (Company mena)
2131	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Podsestavy
2132	DocType: Asset	Asset Name	asset Name
2133	DocType: Project	Task Weight	úloha Hmotnosť
2134	DocType: Shipping Rule Condition	To Value	Chcete-li hodnota
2135	DocType: Loyalty Program	Loyalty Program Type	Typ vernostného programu
2136	DocType: Asset Movement	Stock Manager	Manažér zásob
2137	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Source sklad je povinná pro řadu {0}
2138	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.
2139	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poľnohospodárstvo (beta)
2140	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	List k balíku
2141	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pronájem kanceláře
2142	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Nastavenie SMS brány
2143	DocType: Disease	Common Name	Spoločný názov
2144	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivita nástupu zamestnancov
2145	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import se nezdařil!
2146	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Žádná adresa přidán dosud.
2147	DocType: Workstation Working Hour	Workstation Working Hour	Pracovní stanice Pracovní Hour
2148	DocType: Vital Signs	Blood Pressure	Krvný tlak
2149	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytik
2150	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
2151	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maximálne výhody (ročné)
2152	DocType: Item	Inventory	Inventář
2153	DocType: Item	Sales Details	Predajné podrobnosti
2154	DocType: Opportunity	With Items	S položkami
2155	DocType: Asset Maintenance	Maintenance Team	Tím údržby
2156	DocType: Salary Component	Is Additional Component	Je ďalší komponent
2157	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	V Množství
2158	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Overiť zapísaný kurz pre študentov v študentskej skupine
2159	DocType: Notification Control	Expense Claim Rejected	Uhrazení výdajů zamítnuto
2160	DocType: Item	Item Attribute	Položka Atribut
2161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vláda
2162	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
2163	DocType: Asset Movement	Source Location	Umiestnenie zdroja
2164	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Meno Institute
2165	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Prosím, zadajte splácanie Čiastka
2166	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.
2167	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Varianty Položky
2168	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Služby
2169	DocType: HR Settings	Email Salary Slip to Employee	Email výplatnej páske pre zamestnancov
2170	DocType: Cost Center	Parent Cost Center	Nadřazené Nákladové středisko
2171	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Zvoľte Možné dodávateľa
2172	DocType: Sales Invoice	Source	Zdroj
2173	DocType: Customer	Select, to make the customer searchable with these fields	Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2174	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importovať doručené poznámky z Shopify pri odoslaní
2175	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Zobraziť uzatvorené
2176	DocType: Leave Type	Is Leave Without Pay	Je odísť bez Pay
2177	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2178	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
2179	DocType: Fee Validity	Fee Validity	Platnosť poplatku
2180	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nalezené v tabulce platby Žádné záznamy
2181	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}
2182	DocType: Student Attendance Tool	Students HTML	študenti HTML
2183	DocType: POS Profile	Apply Discount	použiť zľavu
2184	DocType: GST HSN Code	GST HSN Code	GST kód HSN
2185	DocType: Employee External Work History	Total Experience	Celková zkušenost
2186	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	otvorené projekty
2187	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Balení Slip (y) zrušeno
2188	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Peňažný tok z investičných
2189	DocType: Program Course	Program Course	program kurzu
2190	DocType: Healthcare Service Unit	Allow Appointments	Povoliť schôdzky
2191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Nákladní a Spediční Poplatky
2192	DocType: Homepage	Company Tagline for website homepage	Firma fb na titulnej stránke webu
2193	DocType: Item Group	Item Group Name	Názov položkovej skupiny
2194	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Zaujatý
2195	DocType: Student	Date of Leaving	Dátum Odchádzanie
2196	DocType: Pricing Rule	For Price List	Pro Ceník
2197	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2198	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2199	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Nastavenie predvolených nastavení
2200	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatická registrácia (pre všetkých zákazníkov)
2201	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Vytvoriť vedie
2202	DocType: Maintenance Schedule	Schedules	Plány
2203	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
2204	DocType: Purchase Invoice Item	Net Amount	Čistá suma
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2206	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2207	DocType: Landed Cost Voucher	Additional Charges	dodatočné poplatky
2208	DocType: Support Search Source	Result Route Field	Výsledok Pole trasy
2209	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatočná zľava Suma (Mena Company)
2210	DocType: Supplier Scorecard	Supplier Scorecard	Hodnotiaca tabuľka dodávateľa
2211	DocType: Plant Analysis	Result Datetime	Výsledok Datetime
2212		Support Hour Distribution	Distribúcia hodín podpory
2213	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2214	DocType: Student	Leaving Certificate Number	maturita číslo
2215	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2216	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	K dispozícii dávky Množstvo v sklade
2217	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Aktualizácia Print Format
2218	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Typ ponechania {0} nie je vymeniteľný
2219	DocType: Landed Cost Voucher	Landed Cost Help	Přistálo Náklady Help
2220	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlog-.YYYY.-
2221	DocType: Purchase Invoice	Select Shipping Address	Zvoľte adresu pre dodanie
2222	DocType: Timesheet Detail	Expected Hrs	Očakávané hodiny
2223	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Informácie o členstve
2224	DocType: Leave Block List	Block Holidays on important days.	Blokové Dovolená na významných dnů.
2225	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Zadajte všetky požadované hodnoty výsledkov
2226	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Pohledávky Shrnutí
2227	DocType: POS Closing Voucher	Linked Invoices	Prepojené faktúry
2228	DocType: Loan	Monthly Repayment Amount	Mesačné splátky čiastka
2229	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvorenie faktúr
2230	DocType: Contract	Contract Details	Detaily zmluvy
2231	DocType: Employee	Leave Details	Zanechať detaily
2232	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
2233	DocType: UOM	UOM Name	Názov Mernej Jednotky
2234	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Na adresu 1
2235	DocType: GST HSN Code	HSN Code	Kód HSN
2236	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Výše příspěvku
2237	DocType: Inpatient Record	Patient Encounter	Stretnutie s pacientmi
2238	DocType: Purchase Invoice	Shipping Address	Dodacia adresa
2239	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.
2240	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2241	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neoverené údaje Webhook
2242	DocType: Water Analysis	Container	kontajner
2243	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}
2244	DocType: Item Alternative	Two-way	obojsmerný
2245	DocType: Project	Day to Send	Deň na odoslanie
2246	DocType: Healthcare Settings	Manage Sample Collection	Správa kolekcie vzoriek
2247	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorovať existujúce objednané množstvo
2248	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Nastavte prosím sériu, ktorú chcete použiť.
2249	DocType: Patient	Tobacco Past Use	Použitie tabaku v minulosti
2250	DocType: Travel Itinerary	Mode of Travel	Spôsob cestovania
2251	DocType: Sales Invoice Item	Brand Name	Jméno značky
2252	DocType: Purchase Receipt	Transporter Details	Transporter Podrobnosti
2253	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	Predvolené sklad je vyžadované pre vybraná položka
2254	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Krabica
2255	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	možné Dodávateľ
2256	DocType: Budget	Monthly Distribution	Měsíční Distribution
2257	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
2258	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravotníctvo (beta)
2259	DocType: Production Plan Sales Order	Production Plan Sales Order	Výrobní program prodejní objednávky
2260	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
2261	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2262	DocType: Loan Type	Maximum Loan Amount	Maximálna výška úveru
2263	DocType: Pricing Rule	Pricing Rule	Cenové pravidlo
2264	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študenta {0}
2265	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicitné číslo rolky pre študentov {0}
2266	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiál Žiadosť o príkaze k nákupu
2267	DocType: Shopping Cart Settings	Payment Success URL	Platba Úspech URL
2268	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}
2269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankové účty
2270		Bank Reconciliation Statement	Bank Odsouhlasení prohlášení
2271	DocType: Patient Encounter	Medical Coding	Lekárske kódovanie
2272	DocType: Healthcare Settings	Reminder Message	Pripomenutie správy
2273		Lead Name	Meno Obchodnej iniciatívy
2274		POS	POS
2275	DocType: C-Form	III	III
2276	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvorenie Sklad Balance
2277	DocType: Asset Category Account	Capital Work In Progress Account	Pokročilý účet kapitálu
2278	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Úprava hodnoty majetku
2279	DocType: Additional Salary	Payroll Date	Dátum mzdy
2280	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} môže byť uvedené iba raz
2281	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Listy Přidělené úspěšně za {0}
2282	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Žádné položky k balení
2283	DocType: Shipping Rule Condition	From Value	Od hodnoty
2284	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Výrobné množstvo je povinné
2285	DocType: Loan	Repayment Method	splácanie Method
2286	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
2287	DocType: Quality Inspection Reading	Reading 4	Čtení 4
2288	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
2289	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID člena
2290	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesačná oprávnená suma
2291	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}
2292	DocType: Asset Maintenance Task	Certificate Required	Potrebný certifikát
2293	DocType: Company	Default Holiday List	Výchozí Holiday Seznam
2294	DocType: Pricing Rule	Supplier Group	Skupina dodávateľov
2295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2296	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	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}
2297	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Zásoby Pasíva
2298	DocType: Purchase Invoice	Supplier Warehouse	Dodavatel Warehouse
2299	DocType: Opportunity	Contact Mobile No	Kontakt Mobil
2300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vyberte spoločnosť
2301		Material Requests for which Supplier Quotations are not created	Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
2302	DocType: Student Report Generation Tool	Print Section	Tlačiť sekciu
2303	DocType: Staffing Plan Detail	Estimated Cost Per Position	Odhadovaná cena za pozíciu
2304	DocType: Employee	HR-EMP-	HR-EMP
2305	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.
2306	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Odporúčanie zamestnancov
2307	DocType: Student Group	Set 0 for no limit	Nastavte 0 pre žiadny limit
2308	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.
2309	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}
2310	DocType: Customer	Primary Address and Contact Detail	Primárna adresa a podrobnosti kontaktu
2311	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Znovu poslať e-mail Payment
2312	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novú úlohu
2313	DocType: Clinical Procedure	Appointment	vymenovanie
2314	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Vytvoriť ponuku
2315	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostatné správy
2316	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vyberte aspoň jednu doménu.
2317	DocType: Dependent Task	Dependent Task	Závislý Task
2318	DocType: Shopify Settings	Shopify Tax Account	Nakupujte daňový účet
2319	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}
2320	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}
2321	DocType: Delivery Trip	Optimize Route	Optimalizujte trasu
2322	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Skúste plánovanie operácií pre X dní vopred.
2323	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}.
2324	DocType: HR Settings	Stop Birthday Reminders	Zastaviť pripomenutie narodenín
2325	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}
2326	DocType: SMS Center	Receiver List	Přijímač Seznam
2327	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	hľadanie položky
2328	DocType: Payment Schedule	Payment Amount	Částka platby
2329	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
2330	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Spotřebovaném množství
2331	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Čistá zmena v hotovosti
2332	DocType: Assessment Plan	Grading Scale	stupnica
2333	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
2334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	už boli dokončené
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Skladom v ruke
2336	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
2337	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import byl úspěšný!
2338	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Platba Dopyt už existuje {0}
2339	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Náklady na vydaných položek
2340	DocType: Healthcare Practitioner	Hospital	Nemocnica
2341	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Množství nesmí být větší než {0}
2342	DocType: Travel Request Costing	Funded Amount	Finančná čiastka
2343	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Predchádzajúci finančný rok nie je uzavretý
2344	DocType: Practitioner Schedule	Practitioner Schedule	Pracovný rozvrh
2345	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Staroba (dni)
2346	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2347	DocType: Additional Salary	Additional Salary	Dodatočný plat
2348	DocType: Quotation Item	Quotation Item	Položka ponuky
2349	DocType: Customer	Customer POS Id	ID zákazníka POS
2350	DocType: Account	Account Name	Názov účtu
2351	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
2352	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
2353	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Zadajte URL servera Woocommerce
2354	DocType: Purchase Order Item	Supplier Part Number	Dodavatel Číslo dílu
2355	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
2356	DocType: Share Balance	To No	Nie
2357	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.
2358	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je zrušená alebo zastavená
2359	DocType: Accounts Settings	Credit Controller	Credit Controller
2360	DocType: Loan	Applicant Type	Typ žiadateľa
2361	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatok služieb
2362	DocType: Healthcare Settings	Default Medical Code Standard	Predvolený štandard medicínskeho kódu
2363	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2364	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Doklad o koupi {0} není předložena
2365	DocType: Company	Default Payable Account	Výchozí Splatnost účtu
2366	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
2367	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2368	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% fakturované
2369	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Množství
2370	DocType: Party Account	Party Account	Party účtu
2371	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vyberte spoločnosť a označenie
2372	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Lidské zdroje
2373	DocType: Lead	Upper Income	Horní příjmů
2374	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odmietnuť
2375	DocType: Journal Entry Account	Debit in Company Currency	Debetnej v spoločnosti Mena
2376	DocType: BOM Item	BOM Item	BOM Item
2377	DocType: Appraisal	For Employee	Pro zaměstnance
2378	DocType: Vital Signs	Full	plne
2379	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Urobiť vyplácanie Entry
2380	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
2381	DocType: Company	Default Values	Predvolené hodnoty
2382	DocType: Certification Application	INR	INR
2383	DocType: Expense Claim	Total Amount Reimbursed	Celkovej sumy vyplatenej
2384	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
2385	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
2386	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}
2387	DocType: Vital Signs	Constipated	zápchu
2388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Proti faktuře dodavatele {0} ze dne {1}
2389	DocType: Customer	Default Price List	Výchozí Ceník
2390	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Záznam Asset Pohyb {0} vytvoril
2391	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nenašli sa žiadne položky.
2392	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
2393	DocType: Share Transfer	Equity/Liability Account	Účet vlastného imania / zodpovednosti
2394	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
2395	DocType: Contract	Inactive	neaktívne
2396	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?
2397	DocType: Purchase Invoice	Total Net Weight	Celková čistá hmotnosť
2398	DocType: Purchase Order	Order Confirmation No	Potvrdenie objednávky č
2399	DocType: Purchase Invoice	Eligibility For ITC	Spôsobilosť pre ITC
2400	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2401	DocType: Journal Entry	Entry Type	Entry Type
2402		Customer Credit Balance	Zákazník Credit Balance
2403	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Čistá Zmena účty záväzkov
2404	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})
2405	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Zákazník požadoval pro 'Customerwise sleva "
2406	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Aktualizujte bankovní platební termín, časopisů.
2407	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Stanovenie ceny
2408	DocType: Quotation	Term Details	Termín Podrobnosti
2409	DocType: Employee Incentive	Employee Incentive	Zamestnanecké stimuly
2410	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.
2411	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Spolu (bez dane)
2412	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2413	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Počet iniciatív
2414	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Skladom k dispozícii
2415	DocType: Manufacturing Settings	Capacity Planning For (Days)	Plánovanie kapacít Pro (dni)
2416	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obstarávanie
2417	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.
2418	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2419	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Povinné pole - Program
2420	DocType: Special Test Template	Result Component	Zložka výsledkov
2421	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Záruční reklamace
2422		Lead Details	Podrobnosti Obchodnej iniciatívy
2423	DocType: Volunteer	Availability and Skills	Dostupnosť a zručnosti
2424	DocType: Salary Slip	Loan repayment	splácania úveru
2425	DocType: Share Transfer	Asset Account	Asset Account
2426	DocType: Purchase Invoice	End date of current invoice's period	Datum ukončení doby aktuální faktury je
2427	DocType: Pricing Rule	Applicable For	Použitelné pro
2428	DocType: Lab Test	Technician Name	Názov technikov
2429	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.
2430	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odpojiť Platba o zrušení faktúry
2431	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}
2432	DocType: Restaurant Reservation	No Show	Žiadne zobrazenie
2433	DocType: Shipping Rule Country	Shipping Rule Country	Prepravné Pravidlo Krajina
2434	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Priepustky a dochádzky
2435	DocType: Asset	Comprehensive Insurance	Komplexné poistenie
2436	DocType: Maintenance Visit	Partially Completed	Částečně Dokončeno
2437	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Vernostný bod: {0}
2438	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Stredná citlivosť
2439	DocType: Leave Type	Include holidays within leaves as leaves	Zahrnúť dovolenku v listoch sú listy
2440	DocType: Loyalty Program	Redemption	vykúpenie
2441	DocType: Sales Invoice	Packed Items	Zabalené položky
2442	DocType: Tax Withholding Category	Tax Withholding Rates	Sadzby zrážkovej dane
2443	DocType: Contract	Contract Period	Zmluvné obdobie
2444	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reklamační proti sériového čísla
2445	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Celkom&quot;
2446	DocType: Employee	Permanent Address	Trvalé bydliště
2447	DocType: Loyalty Program	Collection Tier	Zbierka Tier
2448	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
2449	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}
2450	DocType: Patient	Medication	liečenie
2451	DocType: Production Plan	Include Non Stock Items	Zahrňte položky, ktoré nie sú na sklade
2452	DocType: Project Update	Challenging/Slow	Náročné / Slow
2453	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Prosím, vyberte položku kód
2454	DocType: Student Sibling	Studying in Same Institute	Štúdium v Same ústave
2455	DocType: Leave Type	Earned Leave	Získaná dovolenka
2456	DocType: Employee	Salary Details	Podrobnosti platu
2457	DocType: Territory	Territory Manager	Oblastní manažer
2458	DocType: Packed Item	To Warehouse (Optional)	Warehouse (voliteľné)
2459	DocType: GST Settings	GST Accounts	Účty GST
2460	DocType: Payment Entry	Paid Amount (Company Currency)	Zaplatená suma (Company meny)
2461	DocType: Purchase Invoice	Additional Discount	Ďalšie zľavy
2462	DocType: Selling Settings	Selling Settings	Nastavenia pre Predaj
2463	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aukce online
2464	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.
2465	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	splnenie
2466	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Zobraziť Košík
2467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketingové náklady
2468		Item Shortage Report	Položka Nedostatek Report
2469	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
2470	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"
2471	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiál Žádost používá k výrobě této populace Entry
2472	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina kurzov pre každú dávku
2473	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Samostatná skupina kurzov pre každú dávku
2474	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single jednotka položky.
2475	DocType: Fee Category	Fee Category	poplatok Kategórie
2476	DocType: Agriculture Task	Next Business Day	Nasledujúci pracovný deň
2477	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Žiadne detaily
2478	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Pridelené listy
2479	DocType: Drug Prescription	Dosage by time interval	Dávkovanie podľa časového intervalu
2480	DocType: Cash Flow Mapper	Section Header	Záhlavie sekcie
2481		Student Fee Collection	Študent Fee Collection
2482	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Dĺžka schôdzky (min)
2483	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Ujistěte se účetní položka pro každý pohyb zásob
2484	DocType: Leave Allocation	Total Leaves Allocated	Celkem Leaves Přidělené
2485	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Zadajte platné dátumy začiatku a konca finančného roka
2486	DocType: Employee	Date Of Retirement	Datum odchodu do důchodu
2487	DocType: Upload Attendance	Get Template	Získat šablonu
2488	DocType: Additional Salary Component	Additional Salary Component	Ďalšie platové komponenty
2489	DocType: Material Request	Transferred	prevedená
2490	DocType: Vehicle	Doors	dvere
2491	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	Nastavenie ERPNext dokončené!
2492	DocType: Healthcare Settings	Collect Fee for Patient Registration	Získať poplatok za registráciu pacienta
2493	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2494	DocType: Course Assessment Criteria	Weightage	Weightage
2495	DocType: Purchase Invoice	Tax Breakup	Daňové rozdelenie
2496	DocType: Employee	Joining Details	Podrobnosti spojenia
2497	DocType: Member	Non Profit Member	Neziskový člen
2498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
2499	DocType: Payment Schedule	Payment Term	Lehota splatnosti
2500	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků

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