[translation] translation updates (#9156)
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 5ff2f12..e9ddf9b 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -17,10 +17,10 @@
DocType: Employee,Rented,Pronajato
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
DocType: Vehicle Service,Mileage,Najazdené
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrať Predvolené Dodávateľ
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ
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}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
@@ -41,7 +41,7 @@
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})
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
-apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ukázať otvorené
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Vložené
@@ -60,11 +60,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty
DocType: Academic Term,Academic Term,akademický Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Množstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Množstvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s"
DocType: Item,Country of Origin,Krajina pôvodu
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na skladě
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
@@ -74,7 +73,7 @@
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)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktúra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktúra
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očakáva dátum dodania je byť pred Sales poradí Dátum
@@ -109,17 +108,17 @@
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"
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
+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}"
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
DocType: Student Log,Log,log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
DocType: Item Attribute,Increment,Prírastok
-apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vyberte Warehouse ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
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
DocType: Employee,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Získať predmety z
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti Ľudské zdroje> Osobné nastavenie"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Získať predmety z
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky
@@ -131,7 +130,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
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."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,nenájdený položiek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,nenájdený položiek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
@@ -149,7 +148,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
@@ -170,7 +169,7 @@
DocType: Academic Term,Schools,školy
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
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
DocType: BOM,Total Cost,Celkové náklady
@@ -185,7 +184,7 @@
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Employee,Mr,Pan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Spotrebný materiál
DocType: Employee,B-,B-
@@ -194,7 +193,7 @@
DocType: Training Result Employee,Grade,stupeň
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
@@ -207,7 +206,7 @@
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene
DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
DocType: Request for Quotation,RFQ-,RFQ-
@@ -273,7 +272,7 @@
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
DocType: Course Schedule,Instructor Name,inštruktor Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
DocType: Sales Partner,Reseller,Reseller
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky."
@@ -281,7 +280,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
@@ -308,7 +307,7 @@
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno
apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bankový Príspevky
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankový Príspevky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -327,7 +326,7 @@
DocType: Student Admission,Student Admission,študent Vstupné
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Položka {0} je zrušená
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
@@ -363,10 +362,10 @@
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
DocType: Item,Synced With Hub,Synchronizovány Hub
DocType: Vehicle,Fleet Manager,fleet manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Zlé Heslo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenčné Chyba
@@ -379,7 +378,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív
apps/erpnext/erpnext/accounts/utils.py +348,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."
@@ -405,7 +404,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Item Tax,Tax Rate,Sadzba dane
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group
@@ -443,8 +442,8 @@
DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Vytvoriť nový zákazník
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Vytvoriť nový zákazník
+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."
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,vytvorenie objednávok
,Purchase Register,Nákup Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -453,7 +452,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna"""
DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
DocType: Student Log,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Důvod ztráty
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majiteľ nemôže byť rovnaký ako olovo
apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
DocType: Announcement,Receiver,prijímač
@@ -470,6 +469,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál
@@ -486,6 +486,7 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok
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."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
@@ -495,7 +496,7 @@
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
DocType: Request for Quotation Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Tax Rule,Billing County,fakturácia County
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"
@@ -533,7 +534,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz
DocType: Timesheet Detail,Hrs,hod
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosím, vyberte Company"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Prosím, vyberte Company"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
@@ -549,7 +550,7 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
DocType: Sales Order,To Deliver,Dodať
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
@@ -564,7 +565,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Zmazať transakcií Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
@@ -590,7 +591,7 @@
apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úloha Project
,Lead Id,Id Obchodnej iniciatívy
DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -607,7 +608,7 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
DocType: Announcement,Posted By,Pridané
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
@@ -660,11 +661,11 @@
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2}
DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa
DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate
DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"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"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Čistá Zmena stavu zásob
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie
DocType: Employee,Passport Number,Číslo pasu
@@ -680,7 +681,7 @@
DocType: Production Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
DocType: Student Batch Name,Batch Name,Batch Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Harmonogramu vytvorenia:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Harmonogramu vytvorenia:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,zapísať
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
@@ -709,7 +710,7 @@
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
DocType: BOM Operation,Operation Time,Provozní doba
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Skončiť
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,základňa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,základňa
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
DocType: Journal Entry,Write Off Amount,Odepsat Částka
DocType: Journal Entry,Bill No,Bill No
@@ -736,7 +737,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatnej páske
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Hub Settings,Seller City,Prodejce City
@@ -747,7 +748,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Spoločnosť {0} neexistuje
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
@@ -769,7 +770,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie je skladová položka
DocType: Mode of Payment Account,Default Account,Výchozí účet
DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
@@ -785,6 +786,7 @@
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
DocType: BOM,Website Specifications,Webových stránek Specifikace
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
@@ -838,6 +840,7 @@
DocType: Employee,Bank A/C No.,"Č, bank. účtu"
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čtení 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
@@ -845,9 +848,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosím, nejdřív zadejte položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, nejdřív zadejte položku"
DocType: Account,Liability,Odpovědnost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
@@ -958,13 +961,13 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložené výplatných páskach
DocType: Employee,Ms,Paní
apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade"
@@ -989,7 +992,7 @@
DocType: Fee Structure,Components,komponenty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Hub Settings,Sync Now,Sync teď
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
@@ -1003,11 +1006,11 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
-apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
+apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Celkem slovy
@@ -1017,7 +1020,7 @@
DocType: Employee Loan,Sanctioned,schválený
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"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 "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"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 "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Job Opening,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
@@ -1028,7 +1031,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vybrať položku pre prevod
DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
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
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -1057,7 +1060,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,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})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Urobiť
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Urobiť
DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
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."
@@ -1104,7 +1107,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka
DocType: Repayment Schedule,Interest Amount,záujem Suma
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
DocType: Asset,Scrapped,zošrotovaný
@@ -1112,7 +1115,7 @@
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
+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}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,nábor
DocType: Lead,Organization Name,Názov organizácie
DocType: Tax Rule,Shipping State,Prepravné State
@@ -1125,12 +1128,12 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,PSČ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledkov
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} výsledkov
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
DocType: Employee Loan,Repayment Schedule,splátkový kalendár
@@ -1138,7 +1141,7 @@
DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
@@ -1158,7 +1161,7 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,neplatný Atribút
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} musí být odeslaný
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
@@ -1179,7 +1182,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatok Rok
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Plánovanie kapacít Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
@@ -1194,7 +1197,7 @@
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"""
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."
DocType: Purchase Invoice,Is Return,Je Return
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / ťarchopis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
DocType: Item,UOMs,Merné Jednotky
apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
@@ -1206,8 +1209,8 @@
DocType: Employee Loan,Partially Disbursed,čiastočne Vyplatené
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"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."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"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."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
@@ -1219,7 +1222,7 @@
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá miera
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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
+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
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
DocType: Holiday,Holiday,Dovolená
DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch
@@ -1290,7 +1293,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \
@@ -1313,7 +1316,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaše Produkty alebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
@@ -1337,15 +1340,15 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
+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."
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Stav výrobní zakázka je {0}
DocType: Appraisal Goal,Goal,Cieľ
DocType: Sales Invoice Item,Edit Description,Upraviť popis
,Team Updates,tím Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
@@ -1394,8 +1397,8 @@
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,mark Attendence
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,mark Attendence
+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}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učiaci študenta
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}"
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}
@@ -1420,7 +1423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
DocType: POS Profile,Campaign,Kampaň
DocType: Supplier,Name and Type,Názov a typ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Purchase Invoice,Contact Person,Kontaktná osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
@@ -1443,7 +1446,7 @@
DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nemôže byť väčšie ako 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nemôže byť väčšie ako 100
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
@@ -1492,7 +1495,7 @@
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Asset Movement,Stock Manager,Reklamný manažér
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Balení Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Balení Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
@@ -1514,7 +1517,7 @@
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Zvoľte Možné dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Zvoľte Možné dodávateľa
DocType: Sales Invoice,Source,Zdroj
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
@@ -1564,9 +1567,9 @@
DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Krabica
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,možné Dodávateľ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,možné Dodávateľ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizácia
DocType: Budget,Monthly Distribution,Měsíční Distribution
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
@@ -1574,8 +1577,8 @@
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0}
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0}
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0}
DocType: Budget,Action if Annual Budget Exceeded,Akčný Pokiaľ ide o ročný rozpočet prekročený
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
DocType: Shopping Cart Settings,Payment Success URL,Platba Úspech URL
@@ -1596,7 +1599,7 @@
DocType: Employee Loan,Repayment Method,splácanie Method
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"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Predvolené BOM pre {0} nenašiel Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Predvolené BOM pre {0} nenašiel Project {1}
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
@@ -1619,12 +1622,12 @@
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,hľadanie položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py +402,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -1656,6 +1659,7 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Urobiť vyplácanie Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
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
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
@@ -1681,7 +1685,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Záruční reklamace
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
DocType: Salary Slip,Loan repayment,splácania úveru
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
@@ -1700,7 +1704,7 @@
DocType: Employee,Permanent Address,Trvalé bydliště
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód"
DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné)
@@ -1749,7 +1753,7 @@
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
DocType: Asset,Depreciation Method,odpisy Metóda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Program Course,Required,Požadovaný
@@ -1772,7 +1776,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1780,7 +1784,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání.
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
@@ -1788,7 +1792,7 @@
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenenie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
@@ -1803,7 +1807,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Splátka
apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Spravovať svoje objednávky
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
@@ -1824,7 +1828,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,new košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,new košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kolesá
@@ -1871,7 +1875,7 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,prihláška Trasa
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Customer
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,napríklad 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
@@ -1891,12 +1895,12 @@
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,vynikajúci
,Daily Timesheet Summary,Denný časový rozvrh Súhrn
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
@@ -1911,14 +1915,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Predané
,Item-wise Purchase History,Item-moudrý Historie nákupů
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
,Open Production Orders,Otevřené výrobní zakázky
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základňa Suma (Company mena)
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -1951,14 +1955,14 @@
DocType: Discussion,Discussion,diskusia
DocType: Payment Entry,Transaction ID,ID transakcie
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pár
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
DocType: Bank Reconciliation Detail,Against Account,Proti účet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
@@ -1972,7 +1976,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
@@ -2001,7 +2005,7 @@
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistá mzda info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,nové výdavky
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
@@ -2035,19 +2039,19 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdiel Suma musí byť nula
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Rozdiel Suma musí byť nula
DocType: Project,Gross Margin,Hrubá marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponuka
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuka
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
,Production Analytics,výrobné Analytics
@@ -2073,7 +2077,7 @@
DocType: Guardian,Work Address,pracovná adresa
DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre
DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
apps/erpnext/erpnext/hooks.py +87,Shipments,Zásielky
apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Zostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké
@@ -2096,7 +2100,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vyberte společnost ...
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je povinná k položke {1}
@@ -2108,7 +2112,7 @@
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
DocType: Student Guardian,Others,Ostatní
DocType: Payment Entry,Unallocated Amount,nepridelené Suma
-apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie
@@ -2141,6 +2145,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosím, vyberte správny účet"
@@ -2172,7 +2177,7 @@
DocType: Quality Inspection,Quality Manager,Manažér kvality
DocType: Job Applicant,Job Opening,Job Zahájení
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Celkové nezaplatené: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
@@ -2207,13 +2212,13 @@
DocType: Project,External,Externí
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefónne číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
DocType: Bin,Actual Quantity,Skutočné Množstvo
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
DocType: Scheduling Tool,Student Batch,študent Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši Zákazníci
apps/erpnext/erpnext/utilities/activation.py +117,Make Student,urobiť Študent
@@ -2242,7 +2247,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Vyberte položku šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -2268,11 +2273,11 @@
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatnej páske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show výplatnej páske
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2322,7 +2327,7 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
@@ -2332,12 +2337,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rýchly vstup Journal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pre Množstvo
@@ -2373,12 +2378,11 @@
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Student,Joining Date,spájanie Dátum
,Employees working on a holiday,Zamestnanci pracujúci na dovolenku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present
DocType: Project,% Complete Method,Dokončené% Method
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena)
DocType: Purchase Invoice,PINV-,PINV-
@@ -2395,7 +2399,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
@@ -2453,7 +2457,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
@@ -2475,6 +2479,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba
DocType: Guardian,Occupation,povolania
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
DocType: Sales Invoice,This Document,tento dokument
@@ -2491,7 +2496,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
@@ -2525,7 +2530,7 @@
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žiadne časové listy
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
@@ -2542,7 +2547,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce
@@ -2551,7 +2556,7 @@
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
DocType: Budget,Cost Center,Nákladové středisko
@@ -2561,16 +2566,16 @@
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií
DocType: Upload Attendance,Upload HTML,Nahrát HTML
DocType: Employee,Relieving Date,Uvolnění Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
DocType: Employee Education,Class / Percentage,Třída / Procento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vedoucí marketingu a prodeje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Daň z příjmů
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Nastavenie Skladu
apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
@@ -2615,7 +2620,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkom {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
DocType: Vehicle Log,Fuel Qty,palivo Množstvo
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
@@ -2675,7 +2680,7 @@
DocType: Project,Copied From,Skopírované z
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Názov chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
,Salary Register,plat Register
@@ -2694,7 +2699,7 @@
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
@@ -2715,11 +2720,11 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Účetní položka na skladě
DocType: Vehicle Service,Engine Oil,Motorový olej
@@ -2732,24 +2737,24 @@
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Spiknutí
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pridajte Zamestnanci
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridajte Zamestnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Malé
DocType: Company,Standard Template,štandardná šablóna
DocType: Training Event,Theory,teória
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadajte {0} ako prvý"
@@ -2832,7 +2837,7 @@
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelia novín
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte Fiskální rok
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny
DocType: Attendance,Attendance Date,Účast Datum
@@ -2847,7 +2852,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam
DocType: Program Enrollment Tool,Get Students,získať študentov
DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Chyba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
,Employee Birthday,Narozeniny zaměstnance
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool
@@ -2874,7 +2879,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -2909,7 +2914,7 @@
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operácia nemôže byť prázdne
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Typ strana je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Typ strana je povinná
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
@@ -2930,7 +2935,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,šek Veľkosť
@@ -2967,7 +2972,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Zákazková výroba nevytvorili
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Zákazková výroba nevytvorili
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
@@ -2980,7 +2985,7 @@
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Hodnota nebo Množství
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minúta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
@@ -2993,7 +2998,7 @@
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,všetky Sklady
DocType: Sales Partner,Retailer,Maloobchodník
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Všechny typy Dodavatele
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
@@ -3002,6 +3007,7 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Kontokorentní úvěr na účtu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtovania Dátum a čas
@@ -3041,7 +3047,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Prosím nastaviť predvolený splatné účet zamestnanca {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
@@ -3052,7 +3057,7 @@
DocType: Student Group,Group Based On,Skupina založená na
DocType: Journal Entry,Bill Date,Bill Datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}"
DocType: Cheque Print Template,Cheque Height,šek Výška
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -3064,7 +3069,7 @@
DocType: Vehicle Log,Invoice Ref,faktúra Ref
DocType: Purchase Order,Recurring Order,Opakující se objednávky
DocType: Company,Default Income Account,Účet Default příjmů
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit)
DocType: Sales Invoice,Time Sheets,čas listy
DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message
@@ -3084,10 +3089,10 @@
DocType: Notification Control,Quotation Message,Správa k ponuke
DocType: Employee Loan,Employee Loan Application,Zamestnanec žiadosť o úver
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Účasť bola úspešne označená.
+apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
DocType: School Settings,Current Academic Term,Aktuálny akademický výraz
DocType: School Settings,Current Academic Term,Aktuálny akademický výraz
@@ -3110,7 +3115,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
@@ -3137,11 +3142,12 @@
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
DocType: Lead,Address Desc,Popis adresy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je povinná
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je povinná
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Názov témy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svojho podnikania.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
@@ -3169,7 +3175,6 @@
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}
DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát
@@ -3179,7 +3184,7 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
DocType: Student Guardian,Student Guardian,študent Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
@@ -3207,7 +3212,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vyplňte formulář a uložte jej
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade
@@ -3234,17 +3239,17 @@
DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia
-apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show daň break-up
apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Prírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať"
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Žiadni študenti Nájdené
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Žiadni študenti Nájdené
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať
DocType: Sales Invoice,Rounded Total,Zaoblený Total
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vyberte prosím citácie
@@ -3255,7 +3260,7 @@
DocType: Company,Default Cash Account,Výchozí Peněžní účet
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Žiadni študenti v
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Žiadni študenti v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
@@ -3287,6 +3292,7 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Sales Team,Contribution (%),Příspěvek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Vyberte program na získanie povinných kurzov.
@@ -3314,8 +3320,8 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
DocType: Vehicle,Insurance Company,Poisťovňa
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,premenlivý
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,premenlivý
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Z Dodacího Listu
DocType: Student,Student Email Address,Študent E-mailová adresa
DocType: Timesheet Detail,From Time,Času od
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
@@ -3327,12 +3333,12 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Internovat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Meno adresy
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Meno adresy
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,kód Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Základní
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
@@ -3340,19 +3346,19 @@
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
DocType: Purchase Invoice,Print Language,tlač Language
DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané.
@@ -3375,7 +3381,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Delivery Note Item,From Warehouse,Zo skladu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
@@ -3401,9 +3407,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
-apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
DocType: Leave Control Panel,Carry Forward,Převádět
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
@@ -3416,7 +3421,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Pripojiť Hlavičku
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby faktúrami
@@ -3445,7 +3450,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nevedno
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
-apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Místo Prodeje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Místo Prodeje
DocType: Payment Entry,Received Amount,prijatej Suma
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvorte pre celkové množstvo, ignorujte množstvo už na objednávke"
DocType: Account,Tax,Daň
@@ -3461,7 +3466,7 @@
DocType: Job Opening,Job Title,Název pozice
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,vytvoriť užívateľa
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
@@ -3474,12 +3479,12 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,príjem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,príjem
,Sales Register,Sales Register
DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vyberte si doménu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
DocType: Customer Group,Customer Group Name,Zákazník Group Name
@@ -3528,11 +3533,11 @@
DocType: Training Event,Exam,skúška
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr
DocType: Tax Rule,Billing State,Fakturácia State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
@@ -3543,13 +3548,13 @@
,Inactive Customers,Neaktívni zákazníci
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ak je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov"
DocType: Cheque Print Template,Message to show,správa ukázať
DocType: Company,Retail,Maloobchod
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
DocType: Upload Attendance,Download Template,Stáhnout šablonu
@@ -3562,7 +3567,7 @@
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,urobiť Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tlač a papiernictva
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Poslať Dodávateľ e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
@@ -3591,10 +3596,9 @@
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,čiastočne ordred
apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
DocType: Vehicle,Policy No,nie politika
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
DocType: Project User,Project User,projekt Užívateľ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť
@@ -3664,14 +3668,14 @@
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia
-apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Dátum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Zkouška
apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
@@ -3691,7 +3695,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
DocType: Assessment Result,Student Name,Meno študenta
DocType: Brand,Item Manager,Manažér položiek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,mzdové Splatné
@@ -3740,7 +3744,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -3764,7 +3768,7 @@
aktualizované pomocou ""Time Log"""
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vyberte fiskálního roku ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Hub Settings,Name Token,Názov Tokenu
@@ -3797,7 +3801,7 @@
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
@@ -3807,7 +3811,6 @@
DocType: Item,Taxes,Daně
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Bank Guarantee,End Date,Datum ukončení
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,sklad Transakcia
DocType: Budget,Budget Accounts,rozpočtové účty
@@ -3824,7 +3827,7 @@
apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobs
,Sales Order Trends,Prodejní objednávky Trendy
@@ -3835,7 +3838,7 @@
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Dátum ukončenia finančného roku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás
@@ -3863,6 +3866,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Sales Invoice,Tax ID,DIČ
@@ -3887,7 +3891,7 @@
DocType: Purchase Invoice,Return,Spiatočná
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
DocType: Project Task,Pending Review,Čeká Review
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
@@ -3899,7 +3903,7 @@
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Pridať položky z
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridať položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: Cheque Print Template,Regular,pravidelný
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
@@ -3921,12 +3925,12 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
DocType: Payment Entry,Paid Amount,Uhrazené částky
DocType: Assessment Plan,Supervisor,vedúci
-apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný
@@ -3956,7 +3960,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Úprava skladových zásob
@@ -3980,7 +3984,7 @@
DocType: Item Variant Attribute,Attribute,Atribút
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Uveďte z / do rozmedzie
DocType: Serial No,Under AMC,Podle AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,Prah
@@ -4006,8 +4010,8 @@
DocType: Account,Receivable,Pohledávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Vyberte položky do Výroba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
@@ -4032,7 +4036,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
DocType: Employee Loan,Disbursement Date,vyplatenie Date
DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
@@ -4047,7 +4051,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
@@ -4072,7 +4076,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -4081,7 +4085,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade."
DocType: Purchase Invoice,Recurring Id,Opakující se Id
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
@@ -4120,7 +4124,7 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Prosím, nejprve vyberte {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
@@ -4141,17 +4145,17 @@
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Select Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
DocType: Program,Program Abbreviation,program Skratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Bank Guarantee,Start Date,Datum zahájení
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu.
@@ -4165,7 +4169,7 @@
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,hodnotenie výsledkov
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
DocType: Payment Entry,Receive,Príjem
@@ -4176,15 +4180,15 @@
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený
DocType: Purchase Invoice,Submit on creation,Predloženie návrhu na vytvorenie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mena pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mena pre {0} musí byť {1}
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4202,7 +4206,7 @@
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
DocType: Industry Type,Industry Type,Typ Průmyslu
-apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Něco se pokazilo!
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
DocType: Assessment Result Detail,Score,skóre
@@ -4235,12 +4239,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši Dodávatelia
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prijaté Od
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Prijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} do {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
@@ -4291,7 +4295,7 @@
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
@@ -4301,7 +4305,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Posledná cena pri platbe nebol nájdený
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
@@ -4327,7 +4331,7 @@
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
@@ -4413,7 +4417,6 @@
DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Request for Quotation,Supplier Detail,dodávateľ Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturovaná čiastka
@@ -4452,7 +4455,7 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úverový účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Úverový účet
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
@@ -4504,7 +4507,7 @@
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: GL Entry,Credit Amount,Výška úveru
DocType: Cheque Print Template,Signatory Position,signatár Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nastaviť ako Nezískané
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastaviť ako Nezískané
DocType: Timesheet,Total Billable Hours,Celkom zúčtovateľnej hodiny
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
@@ -4518,11 +4521,11 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Vyberte alebo pridanie nového zákazníka
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vyberte alebo pridanie nového zákazníka
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetné účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetné účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
DocType: Attendance,Employee Name,Meno zamestnanca
DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
@@ -4546,7 +4549,7 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Employee Loan Application,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -4565,7 +4568,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
@@ -4617,7 +4620,7 @@
DocType: Assessment Plan,Room,izbu
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiál Dodávateľovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Spotrebný Faktúra
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
@@ -4650,7 +4653,7 @@
DocType: Customer,Commission Rate,Výška provízie
apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdny
DocType: Vehicle,Model,Modelka
@@ -4680,7 +4683,7 @@
DocType: Batch,Expiry Date,Datum vypršení platnosti
,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
,accounts-browser,Účty-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Nejdřív vyberte kategorii
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny.
@@ -4688,7 +4691,7 @@
DocType: Supplier,Credit Days,Úvěrové dny
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Urobiť Študent Batch
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"