feat: Updated translation (#20404)
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 6c26ccc..1de6a75 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -4,6 +4,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Čiastočne prijaté
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Pridať kľúč trasy
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Odkaz na udalosť
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
DocType: Content Question,Content Question,Otázka obsahu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
@@ -43,6 +44,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
@@ -81,8 +83,10 @@
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,Show open,ukázať otvorené
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,ID zamestnanca je prepojené s iným inštruktorom
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Odhlásiť sa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Neskladové položky
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} v riadku {1}
DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
DocType: Pricing Rule,Apply On,Aplikujte na
@@ -114,6 +118,7 @@
amount and previous claimed amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
DocType: Opening Invoice Creation Tool Item,Quantity,Množstvo
,Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek predajných transakcií
+DocType: Manufacturing Settings,Disable Capacity Planning,Vypnite plánovanie kapacity
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Na výpočet odhadovaných časov príchodu použite rozhranie API služby Mapy Google
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvěry (závazky)
@@ -131,7 +136,6 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Pridať nový riadok
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvoriť potenciálneho zákazníka
-DocType: Production Plan,Projected Qty Formula,Predpokladaný vzorec Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Oneskorenie s platbou (dni)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobné informácie o podmienkach platieb
@@ -160,13 +164,16 @@
DocType: Sales Invoice,Vehicle No,Vozidle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Prosím, vyberte cenník"
DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny
+DocType: Appointment Booking Slots,Appointment Booking Slots,Výherné automaty na schôdzky
DocType: Work Order Operation,Work In Progress,Work in Progress
DocType: Leave Control Panel,Branch (optional),Pobočka (voliteľné)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Prosím, vyberte dátum"
DocType: Item Price,Minimum Qty ,Minimálny počet
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekurzia kusovníka: {0} nemôže byť dieťaťom z {1}
DocType: Finance Book,Finance Book,Finančná kniha
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam
+DocType: Appointment Booking Settings,Holiday List,Dovolená Seznam
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Materský účet {0} neexistuje
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a konanie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účtovník
@@ -176,7 +183,8 @@
DocType: Cost Center,Stock User,Používateľ skladu
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktné informácie
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Vyhľadajte čokoľvek ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Vyhľadajte čokoľvek ...
+,Stock and Account Value Comparison,Porovnanie hodnoty zásob a účtu
DocType: Company,Phone No,Telefónne číslo
DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile
DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu
@@ -188,7 +196,6 @@
DocType: Payment Order,Payment Request,Platba Dopyt
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nenašli sa prevedená položka {0} v objednávke {1}, položka nebola pridaná do položky zásob"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,príbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
@@ -210,7 +217,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Daňová kategória
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Najskôr zrušte záznam denníka {0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-pInv-.YYYY.-
@@ -227,7 +233,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Získať predmety z
DocType: Stock Entry,Send to Subcontractor,Odoslať subdodávateľovi
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Celkový počet dokončených nemôže byť vyšší ako množstvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková čiastka bola pripísaná
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nie sú uvedené žiadne položky
@@ -250,6 +255,7 @@
DocType: Lead,Person Name,Osoba Meno
,Supplier Ledger Summary,Zhrnutie knihy dodávateľov
DocType: Sales Invoice Item,Sales Invoice Item,Položka odoslanej faktúry
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Bol vytvorený duplikát projektu
DocType: Quality Procedure Table,Quality Procedure Table,Tabuľka kvality
DocType: Account,Credit,Úver
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
@@ -265,6 +271,7 @@
,Completed Work Orders,Dokončené pracovné príkazy
DocType: Support Settings,Forum Posts,Fórum príspevky
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá má priradený pracovný príkaz."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ľutujeme, platnosť kódu kupónu sa nezačala"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Zdaniteľná čiastka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
@@ -327,13 +334,12 @@
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Umiestnenie udalosti
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,K dispozícii na sklade
-DocType: Asset Settings,Asset Settings,Nastavenia majetku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotrebný materiál
DocType: Student,B-,B-
DocType: Assessment Result,Grade,stupeň
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Restaurant Table,No of Seats,Počet sedadiel
DocType: Sales Invoice,Overdue and Discounted,Omeškanie a zľava
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Majetok {0} nepatrí do úschovy {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hovor bol odpojený
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby majetku
@@ -344,6 +350,7 @@
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na skladovanie
+DocType: Appointment,Calendar Event,Udalosť kalendára
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vyberte položku Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vyberte položku Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail"
@@ -367,10 +374,10 @@
DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimálny vek
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Príklad: Základné Mathematics
DocType: Customer,Primary Address,Primárna adresa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Rozdielové množstvo
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,V deň stretnutia informujte zákazníka a agenta e-mailom.
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality.
@@ -394,7 +401,7 @@
DocType: Payroll Period,Payroll Periods,Mzdové obdobia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Vysílání
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline)
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Vyberte dodávateľa z Predvoleného zoznamu dodávateľov z nižšie uvedených položiek.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Asset Maintenance Log,Maintenance Status,Status Maintenance
@@ -402,6 +409,7 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkom hodín: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -442,15 +450,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nastavit jako výchozí
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Dátum skončenia platnosti je povinný pre vybratú položku.
,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Prejdite na položku Zákazníci
DocType: Hotel Room Reservation,Late Checkin,Neskoro checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hľadanie prepojených platieb
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
DocType: Quiz Result,Selected Option,Vybraná možnosť
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatočná Sklad
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankový účet
DocType: Travel Itinerary,Check-out Date,Dátum odchodu
@@ -462,6 +469,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televize
DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kód krajiny v súbore sa nezhoduje s kódom krajiny nastaveným v systéme
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Ako predvolenú vyberte iba jednu prioritu.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}"
@@ -469,6 +477,7 @@
DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár
DocType: Bank Guarantee,Charges Incurred,Poplatky vzniknuté
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Pri vyhodnocovaní testu sa niečo pokazilo.
+DocType: Appointment Booking Settings,Success Settings,Nastavenia úspechu
DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Upraviť podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Aktualizácia e-Group
@@ -480,6 +489,8 @@
DocType: Course Schedule,Instructor Name,inštruktor Name
DocType: Company,Arrear Component,Súčasnosť komponentu
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Položka zásob už bola vytvorená v rámci tohto zoznamu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+ is greater than the Bank Transaction's unallocated amount",Nepridelená suma Platobného vstupu {0} \ je vyššia ako nepridelená suma Bankovej transakcie
DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Received On,Prijaté dňa
@@ -496,6 +507,7 @@
DocType: Restaurant Order Entry,Add Item,Pridať položku
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konz
DocType: Lab Test,Custom Result,Vlastný výsledok
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Kliknutím na odkaz nižšie overte svoj e-mail a potvrďte schôdzku
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Boli pridané bankové účty
DocType: Call Log,Contact Name,Meno kontaktu
DocType: Plaid Settings,Synchronize all accounts every hour,Synchronizujte všetky účty každú hodinu
@@ -515,6 +527,7 @@
DocType: Lab Test,Submitted Date,Dátum odoslania
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pole spoločnosti je povinné
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
+DocType: Item,Minimum quantity should be as per Stock UOM,Minimálne množstvo by malo byť podľa zásob UOM
DocType: Call Log,Recording URL,Nahrávacia adresa URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Dátum začiatku nemôže byť pred aktuálnym dátumom
,Open Work Orders,Otvorte pracovné príkazy
@@ -523,22 +536,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
DocType: Contract,Fulfilled,splnené
DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,Pokladník
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listy za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Zisk & Strata
-apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Dokončiť prácu
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Nechte Blokováno
apps/erpnext/erpnext/stock/doctype/item/item.py,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,Bank Entries,bankový Príspevky
DocType: Customer,Is Internal Customer,Je interný zákazník
-DocType: Crop,Annual,Roční
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
DocType: Stock Entry,Sales Invoice No,Číslo odoslanej faktúry
@@ -547,7 +556,6 @@
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
DocType: Lead,Do Not Contact,Nekontaktujte
-apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Založenie záznamu vzorky retenčných zásob
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
@@ -584,6 +592,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia"
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Táto spoločnosť sa použije na vytvorenie zákaziek odberateľa.
DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Názov platby
DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek
@@ -599,6 +608,7 @@
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď."
DocType: Student Group Student,Student Group Student,Študent Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnovšie
+DocType: Packed Item,Actual Batch Quantity,Skutočné množstvo šarže
DocType: Asset Maintenance Task,2 Yearly,2 ročne
DocType: Education Settings,Education Settings,Nastavenia vzdelávania
DocType: Vehicle Service,Inspection,inšpekcia
@@ -609,6 +619,7 @@
DocType: Email Digest,New Quotations,Nové Citace
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
DocType: Journal Entry,Payment Order,Platobný príkaz
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,potvrdiť Email
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Príjmy z iných zdrojov
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ak je prázdny, bude sa brať do úvahy predvolený účet rodičovského skladu alebo spoločnosť"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
@@ -650,6 +661,7 @@
DocType: Lead,Industry,Průmysl
DocType: BOM Item,Rate & Amount,Sadzba a množstvo
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Nastavenia pre zoznam produktov webových stránok
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Daň celkom
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Výška integrovanej dane
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Accounting Dimension,Dimension Name,Názov dimenzie
@@ -666,6 +678,7 @@
DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Náklady predaných aktív
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Cieľová lokalita je vyžadovaná pri prijímaní aktíva {0} od zamestnanca
DocType: Volunteer,Morning,dopoludnia
apps/erpnext/erpnext/accounts/utils.py,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."
DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
@@ -673,6 +686,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
DocType: Student Applicant,Admitted,"pripustil,"
DocType: Workstation,Rent Cost,Rent Cost
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Zoznam položiek bol odstránený
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizácie prehľadných transakcií
DocType: Leave Ledger Entry,Is Expired,Platnosť vypršala
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po odpisoch
@@ -686,7 +700,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Hodnota objednávky
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Hodnota objednávky
DocType: Certified Consultant,Certified Consultant,Certifikovaný konzultant
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod
+apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod
DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny,"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Čas ukončenia nemôže byť skôr ako čas začiatku
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 presná zhoda.
@@ -697,10 +711,8 @@
DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Crop Cycle,LInked Analysis,Llnked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,Uzávierka POS uzávierky
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Otázka priority už existuje
DocType: Invoice Discounting,Loan Start Date,Dátum začiatku pôžičky
DocType: Contract,Lapsed,odpadlý
DocType: Item Tax Template Detail,Tax Rate,Sadzba dane
@@ -720,7 +732,6 @@
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
DocType: Employee Training,Employee Training,Školenie zamestnancov
DocType: Quotation Item,Additional Notes,Doplňujúce Poznámky
DocType: Purchase Order,% Received,% Prijaté
@@ -730,6 +741,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Výška úverovej poznámky
DocType: Setup Progress Action,Action Document,Akčný dokument
DocType: Chapter Member,Website URL,URL webu
+apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Riadok # {0}: Poradové číslo {1} nepatrí do šarže {2}
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
@@ -748,6 +760,7 @@
DocType: Depreciation Schedule,Schedule Date,Plán Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Zabalená položka
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Riadok # {0}: Dátum ukončenia služby nemôže byť pred dátumom zaúčtovania faktúry
DocType: Job Offer Term,Job Offer Term,Ponuka pracovnej doby
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
@@ -796,6 +809,7 @@
DocType: Article,Publish Date,Dátum vydania
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,"Prosím, zadajte nákladové stredisko"
DocType: Drug Prescription,Dosage,dávkovanie
+DocType: DATEV Settings,DATEV Settings,Nastavenia DATEV
DocType: Journal Entry Account,Sales Order,Predajné objednávky
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Meno Examiner
@@ -803,7 +817,6 @@
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je „SO-WOO-“.
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
-apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
@@ -821,6 +834,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Údaje o primárnej adrese
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,V tejto banke chýba verejný token
DocType: Vehicle Service,Oil Change,výmena oleja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Prevádzkové náklady podľa objednávky / kusovníka
DocType: Leave Encashment,Leave Balance,Nechajte zostatok
DocType: Asset Maintenance Log,Asset Maintenance Log,Denník údržby majetku
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
@@ -834,7 +848,6 @@
DocType: Opportunity,Converted By,Prevedené
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
@@ -861,6 +874,8 @@
DocType: Item,Show in Website (Variant),Zobraziť na webstránke (Variant)
DocType: Employee,Health Concerns,Zdravotní Obavy
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
+apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
+ Please ensure you've typed the {0} correctly.","Neplatné {0}! Overenie kontrolnej číslice zlyhalo. Skontrolujte, či ste správne zadali {0}."
DocType: Purchase Invoice,Unpaid,Nezaplacený
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Vyhradené pre predaj
DocType: Packing Slip,From Package No.,Od č balíčku
@@ -901,10 +916,10 @@
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Platnosť doručených listov (dní)
DocType: Training Event,Workshop,Dielňa
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dosť Časti vybudovať
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Uložte najskôr
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Položky sú potrebné na ťahanie surovín, ktoré sú s ňou spojené."
DocType: POS Profile User,POS Profile User,Používateľ profilu POS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby
@@ -917,8 +932,10 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte možnosť Kurz
DocType: Codification Table,Codification Table,Kodifikačná tabuľka
DocType: Timesheet Detail,Hrs,hod
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Do dnešného dňa</b> je povinný filter.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Zmeny v {0}
DocType: Employee Skill,Employee Skill,Zručnosť zamestnancov
+DocType: Employee Advance,Returned Amount,Vrátená suma
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
DocType: Pricing Rule,Discount on Other Item,Zľava na inú položku
DocType: Purchase Invoice,Supplier GSTIN,Dodávateľ GSTIN
@@ -938,7 +955,6 @@
,Serial No Warranty Expiry,Pořadové č záruční lhůty
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Task,Dependencies,závislosti
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikácia pre študentov
DocType: Bank Statement Transaction Payment Item,Payment Reference,Označenie platby
DocType: Supplier,Hold Type,Typ zadržania
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
@@ -973,7 +989,6 @@
DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Celková skutočná suma
DocType: Healthcare Practitioner,OP Consulting Charge,OP Poradenstvo Charge
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Nastavte svoje
DocType: Student Report Generation Tool,Show Marks,Zobraziť značky
DocType: Support Settings,Get Latest Query,Získajte najnovší dotaz
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
@@ -1012,7 +1027,7 @@
DocType: Budget,Ignore,Ignorovat
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nie je aktívny
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
-apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vytvorte výplatné pásky
DocType: Vital Signs,Bloated,nafúknutý
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
@@ -1023,7 +1038,6 @@
DocType: Tax Withholding Account,Tax Withholding Account,Zrážkový účet
DocType: Pricing Rule,Sales Partner,Partner predaja
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
-DocType: Coupon Code,To be used to get discount,Používa sa na získanie zľavy
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Sales Invoice,Rail,koľajnice
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Skutočné náklady
@@ -1033,8 +1047,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vyberte první společnost a Party Typ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
-apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,neuhradená Hodnoty
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,"Riadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola doručená"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Územie je vyžadované v POS profile
@@ -1053,6 +1068,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom
DocType: POS Closing Voucher,Expense Amount,Suma výdavkov
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,item košík
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Chyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia"
DocType: Quality Action,Resolution,Řešení
DocType: Employee,Personal Bio,Osobná bio
DocType: C-Form,IV,IV
@@ -1062,7 +1078,6 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Pripojené k QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (kniha) pre typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Nemáte \
DocType: Payment Entry,Type of Payment,typ platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Polovičný dátum je povinný
DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania
@@ -1086,7 +1101,7 @@
DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
-apps/erpnext/erpnext/config/crm.py,Customer database.,Databáza zákazníkov
+apps/erpnext/erpnext/config/accounts.py,Customer database.,Databáza zákazníkov
DocType: Quotation,Quotation To,Ponuka k
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvor (Cr)
@@ -1096,6 +1111,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Nastavte spoločnosť
DocType: Share Balance,Share Balance,Zostatok na účtoch
DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor prístupového kľúča AWS
+DocType: Production Plan,Download Required Materials,Stiahnite si požadované materiály
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Nastaviť ako dokončené
DocType: Purchase Order Item,Billed Amt,Fakturovaná čiastka
@@ -1109,7 +1125,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sériové číslo (-a) požadované pre serializovanú položku {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otváranie a zatváranie
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Otváranie a zatváranie
DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
@@ -1127,12 +1143,13 @@
DocType: QuickBooks Migrator,Authorization Settings,Nastavenia autorizácie
DocType: Travel Itinerary,Departure Datetime,Dátum odchodu
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žiadne položky na zverejnenie
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Najskôr vyberte kód položky
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek na cesty
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Šablóna zamestnancov na palube
DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment
-apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank
apps/erpnext/erpnext/config/projects.py,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
@@ -1149,6 +1166,7 @@
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
DocType: Supplier Scorecard,Per Year,Za rok
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá je priradená k objednávke zákazníka."
DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Výška (v metre)
@@ -1180,7 +1198,6 @@
DocType: Sales Person,Sales Person Targets,Obchodnícke ciele
DocType: GSTR 3B Report,December,December
DocType: Work Order Operation,In minutes,V minútach
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ak je povolená, systém vytvorí materiál, aj keď sú suroviny k dispozícii"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Zobraziť minulé ponuky
DocType: Issue,Resolution Date,Rozlišení Datum
DocType: Lab Test Template,Compound,zlúčenina
@@ -1202,6 +1219,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Previesť na skupinu
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
+DocType: Workstation,Production Capacity,Výrobná kapacita
DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
,Qty To Be Billed,Množstvo na vyúčtovanie
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodaná Čiastka
@@ -1226,6 +1244,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,S čím potrebujete pomôcť?
DocType: Employee Checkin,Shift Start,Shift Start
+DocType: Appointment Booking Settings,Availability Of Slots,Dostupnosť automatov
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Přesun materiálu
DocType: Cost Center,Cost Center Number,Číslo nákladového strediska
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nepodarilo sa nájsť cestu pre
@@ -1235,6 +1254,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným"
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Očakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia
DocType: Course Scheduling Tool,Reschedule,presunúť
DocType: Item Tax Template,Item Tax Template,Šablóna dane z položky
DocType: Loan,Total Interest Payable,Celkové úroky splatné
@@ -1250,7 +1270,8 @@
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položiek cenových pravidiel
DocType: Travel Itinerary,Travel To,Cestovať do
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master preceňovacieho kurzu.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master preceňovacieho kurzu.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
@@ -1273,6 +1294,7 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezervný sklad
DocType: Lead,Lead is an Organization,Vedenie je organizácia
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Čiastka vrátenia nemôže byť väčšia nevyžiadaná suma
DocType: Guardian Interest,Interest,záujem
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Predpredaj
DocType: Instructor Log,Other Details,Ďalšie podrobnosti
@@ -1290,7 +1312,6 @@
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systém vás upozorní na zvýšenie alebo zníženie množstva alebo množstva
-apps/erpnext/erpnext/controllers/accounts_controller.py,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,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vytvorenie časového rozvrhu
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
@@ -1304,6 +1325,7 @@
,Absent Student Report,Absent Študent Report
DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch
DocType: Loyalty Program,Single Tier Program,Jednoduchý program
+DocType: Woocommerce Settings,Delivery After (Days),Dodanie po (dňoch)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
@@ -1324,6 +1346,7 @@
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
DocType: Sales Invoice,Commission Rate (%),Výška provízie (%)
+DocType: Asset,Allow Monthly Depreciation,Povoliť mesačné odpisy
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte program
DocType: Project,Estimated Cost,odhadované náklady
DocType: Supplier Quotation,Link to material requests,Odkaz na materiálnych požiadaviek
@@ -1333,7 +1356,7 @@
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktúry pre zákazníkov.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,v Hodnota
-DocType: Asset Settings,Depreciation Options,Možnosti odpisovania
+DocType: Asset Category,Depreciation Options,Možnosti odpisovania
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec"
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvorte zamestnanca
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas odoslania
@@ -1485,7 +1508,6 @@
to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Náklady Office údržby
,BOM Explorer,Prieskumník kusovníka
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ísť do
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Nastavenie e-mailového konta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Prosím, najprv zadajte položku"
@@ -1498,7 +1520,6 @@
DocType: Quiz Activity,Quiz Activity,Kvízová aktivita
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
-apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Nie je zvolený cenník
DocType: Employee,Family Background,Rodinné pomery
DocType: Request for Quotation Supplier,Send Email,Odoslať email
DocType: Quality Goal,Weekday,všedný deň
@@ -1514,13 +1535,13 @@
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Boli vytvorené nasledujúce sériové čísla: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Nenájdený žiadny zamestnanec
-DocType: Supplier Quotation,Stopped,Zastavené
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Skupina študentov je už aktualizovaná.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Skupina študentov je už aktualizovaná.
+DocType: HR Settings,Restrict Backdated Leave Application,Obmedzte aplikáciu neaktuálnej dovolenky
apps/erpnext/erpnext/config/projects.py,Project Update.,Aktualizácia projektu.
DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka
DocType: Location,Tree Details,Tree Podrobnosti
@@ -1534,7 +1555,6 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
-apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
@@ -1544,7 +1564,7 @@
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form záznamy
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Akcie už existujú
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Zákazník a Dodávateľ
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
@@ -1558,7 +1578,6 @@
DocType: Share Transfer,To Shareholder,Akcionárovi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Z štátu
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Nastavenie inštitúcie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Prideľovanie listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Vytvoriť nový kontakt
@@ -1572,6 +1591,7 @@
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hotela
DocType: Loyalty Program Collection,Tier Name,Názov úrovne
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
+DocType: Job Card,PO-JOB.#####,PO-JOB. #####
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Vyberte si sklad
@@ -1592,7 +1612,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Otváranie"""
@@ -1613,7 +1632,7 @@
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Částka k Fakturaci
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Na základe platobných podmienok
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Na základe platobných podmienok
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPĎalšie nastavenia
DocType: Company,Registration Details,Registrace Podrobnosti
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nepodarilo sa nastaviť dohodu o úrovni služieb {0}.
@@ -1625,9 +1644,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ak je povolený, systém vytvorí pracovný príkaz pre rozložené položky, proti ktorým je kusovník k dispozícii."
DocType: Sales Team,Incentives,Pobídky
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty nie sú synchronizované
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdielu
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurácia testu
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Zablokujte kontrolu kreditného limitu na objednávke
DocType: Vital Signs,Normal,normálne
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
DocType: Sales Invoice Item,Stock Details,Detaily zásob
@@ -1668,13 +1690,15 @@
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Nastavte predvolené UOM v nastaveniach zásob
DocType: Purchase Invoice,Accounting Dimensions,Účtovné dimenzie
,Subcontracted Raw Materials To Be Transferred,"Subdodávateľské suroviny, ktoré sa majú preniesť"
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Devizový kurz master.
,Sales Person Target Variance Based On Item Group,Cieľová odchýlka predajnej osoby na základe skupiny položiek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrovanie celkového množstva nuly
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Kvôli veľkému počtu záznamov nastavte filter na základe položky alebo skladu.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
@@ -1697,7 +1721,6 @@
DocType: Service Day,Service Day,Servisný deň
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Zhrnutie projektu pre {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nemožno aktualizovať vzdialenú aktivitu
-apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá faktúru odberateľa
@@ -1733,12 +1756,13 @@
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Shift Type,Every Valid Check-in and Check-out,Každá platná check-in a check-out
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
DocType: Shopify Tax Account,ERPNext Account,Následný účet ERP
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počiatočný a konečný dátum.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ak je akumulovaný mesačný rozpočet prekročen na MR
DocType: Employee,Permanent Address Is,Trvalé bydliště je
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Zadajte dodávateľa
DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravotnícky lekár {0} nie je k dispozícii na {1}
DocType: Payment Terms Template,Payment Terms Template,Šablóna platobných podmienok
@@ -1800,6 +1824,7 @@
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Otázka musí mať viac ako jednu možnosť
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov
+DocType: Delivery Trip,Driver Email,E-mail vodiča
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
DocType: Share Balance,Purchased,zakúpené
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Premenujte hodnotu atribútu v atribúte položky.
@@ -1820,7 +1845,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter
DocType: Workstation,Electricity Cost,Cena elektřiny
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
DocType: Subscription Plan,Cost,Náklady
@@ -1841,16 +1865,18 @@
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Používateľ, ktorý sa použije na vytvorenie zákazníkov, položiek a zákaziek odberateľa. Tento používateľ by mal mať príslušné povolenia."
+DocType: Asset Category,Enable Capital Work in Progress Accounting,Povoliť kapitálové účtovníctvo v priebehu
+DocType: POS Field,POS Field,Pole POS
DocType: Supplier,Represents Company,Reprezentuje spoločnosť
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Vytvoriť
DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nový zamestnanec
-apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Otváracie množstvo
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Pre operáciu {0}: Množstvo ({1}) nemôže byť väčšie ako množstvo čakajúce na spracovanie ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import položiek a UOM
@@ -1872,6 +1898,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Položka {0}: {1} vyprodukované množstvo.
DocType: Sales Invoice,Billing Address GSTIN,Fakturačná adresa GSTIN
DocType: Homepage,Hero Section Based On,Hero Section Na základe
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Celková oprávnená výnimka pre HRA
@@ -1933,6 +1960,7 @@
DocType: POS Profile,Sales Invoice Payment,Platba na odoslanú faktúru
DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny inšpekcie kvality
DocType: Project,First Email,Prvý e-mail
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Dátum vydania musí byť väčší alebo rovný dátumu pripojenia
DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu
DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1942,10 +1970,12 @@
DocType: Sales Invoice,Loyalty Amount,Vernostná suma
DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o zamestnancovi
DocType: Serial No,Creation Document No,Tvorba dokument č
+DocType: Manufacturing Settings,Other Settings,ďalšie nastavenie
DocType: Location,Location Details,Podrobné informácie o polohe
DocType: Share Transfer,Issue,Problém
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Záznamy
DocType: Asset,Scrapped,zošrotovaný
+DocType: Appointment Booking Settings,Agents,agents
DocType: Item,Item Defaults,Predvolené položky
DocType: Cashier Closing,Returns,výnos
DocType: Job Card,WIP Warehouse,WIP Warehouse
@@ -1960,6 +1990,7 @@
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ prenosu
DocType: Pricing Rule,Quantity and Amount,Množstvo a množstvo
+DocType: Appointment Booking Settings,Success Redirect URL,Adresa URL presmerovania úspechu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Predajné náklady
DocType: Diagnosis,Diagnosis,diagnóza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Štandardný nákup
@@ -1969,6 +2000,7 @@
DocType: Sales Order Item,Work Order Qty,Počet pracovných zákaziek
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,kotúč
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Cieľová poloha alebo Na zamestnanca je potrebné pri prijímaní aktíva {0}
DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Dátum objednávky
DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti
@@ -1997,7 +2029,6 @@
DocType: Education Settings,Attendance Freeze Date,Účasť
DocType: Education Settings,Attendance Freeze Date,Účasť
DocType: Payment Request,Inward,dovnútra
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
DocType: Accounting Dimension,Dimension Defaults,Predvolené rozmery
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
@@ -2012,7 +2043,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Zosúladiť tento účet
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pripojte vlastný súbor účtovných osnov
-DocType: Asset Movement,From Employee,Od Zaměstnance
+DocType: Asset Movement Item,From Employee,Od Zaměstnance
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Dovoz služieb
DocType: Driver,Cellphone Number,Mobilné číslo
DocType: Project,Monitor Progress,Monitorovanie pokroku
@@ -2083,10 +2114,9 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Nakupujte dodávateľa
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby
DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnanci
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Spracovanie súborov XML
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riadok {0}: pre položku {1} je potrebné dielo
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Manažment
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0}
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
@@ -2103,6 +2133,7 @@
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Ak sa chcete dozvedieť viac o plánovanom množstve, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">kliknite sem</a> ."
DocType: Sales Invoice,Set Source Warehouse,Nastaviť zdrojový sklad
DocType: Tally Migration,UOMs,Merné Jednotky
DocType: Account Subtype,Account Subtype,Podtyp účtu
@@ -2116,7 +2147,7 @@
DocType: Job Card Time Log,Time In Mins,Čas v minútach
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Poskytnite informácie.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Táto akcia zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?
-apps/erpnext/erpnext/config/buying.py,Supplier database.,Databáze dodavatelů.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,Databáze dodavatelů.
DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
DocType: Account,Balance Sheet,Rozvaha
@@ -2138,6 +2169,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
+apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Riadok {1}: Pomenovanie diel je povinné pre automatické vytváranie položky {0}
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
DocType: Customer Group,Credit Limits,Úverové limity
@@ -2186,7 +2218,6 @@
DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastaviť stav
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
DocType: Contract,Fulfilment Deadline,Termín splnenia
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Vo vašom okolí
DocType: Student,O-,O-
@@ -2218,6 +2249,7 @@
DocType: Salary Slip,Gross Pay,Hrubé mzdy
DocType: Item,Is Item from Hub,Je položka z Hubu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Dokončené Množstvo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividendy platené
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Účtovné Ledger
@@ -2233,8 +2265,7 @@
DocType: Purchase Invoice,Supplied Items,Dodávané položky
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisia sadzba%
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tento sklad sa použije na vytvorenie predajných objednávok. Núdzový sklad je „Obchody“.
-DocType: Work Order,Qty To Manufacture,Množství K výrobě
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Množství K výrobě
DocType: Email Digest,New Income,new príjmov
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otvorte potenciálneho zákazníka
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
@@ -2250,7 +2281,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1}
DocType: Patient Appointment,More Info,Více informací
DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Príklad: Masters v informatike
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodávateľ {0} nebol nájdený v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
@@ -2262,6 +2292,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Zacielenie ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hodnota zásob ({0}) a zostatok na účte ({1}) nie sú synchronizované s účtom {2} a súvisiacimi skladmi.
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
@@ -2302,14 +2333,13 @@
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Vytvorenie objednávky predaja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Účtovné položky pre aktíva
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} nie je skupinový uzol. Vyberte skupinový uzol ako materské nákladové stredisko
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokovať faktúru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Náklady na opravu
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše Produkty alebo Služby
DocType: Quality Meeting Table,Under Review,Prebieha kontrola
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nepodarilo sa prihlásiť
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bol vytvorený majetok {0}
DocType: Coupon Code,Promotional,propagačné
DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
@@ -2318,7 +2348,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikát v tabuľke Výrobcovia
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť
DocType: Journal Entry Account,Purchase Order,Nákupná objednávka
@@ -2330,6 +2359,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
+DocType: Import Supplier Invoice,Import Invoices,Importovať faktúry
DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti
,Assessment Plan Status,Stav plánu hodnotenia
DocType: Email Digest,Annual Income,Ročný príjem
@@ -2349,8 +2379,6 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,DokTyp
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Hodnota chýba
DocType: Employee,Department and Grade,Oddelenie a trieda
@@ -2372,6 +2400,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Zadajte <b>rozdielny účet</b> alebo nastavte predvolený <b>účet</b> na vyrovnanie <b>zásob</b> spoločnosti {0}
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
DocType: Daily Work Summary Group,Reminder,pripomienka
@@ -2391,6 +2420,7 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážajúce strany a adresy
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2400,6 +2430,7 @@
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Vytvorenie objednávky
DocType: Quality Inspection Reading,Reading 8,Čtení 8
DocType: Inpatient Record,Discharge Note,Poznámka o vyčerpaní
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,Počet súbežných stretnutí
apps/erpnext/erpnext/config/desktop.py,Getting Started,Začíname
DocType: Purchase Invoice,Taxes and Charges Calculation,Daně a poplatky výpočet
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke
@@ -2409,7 +2440,7 @@
DocType: Healthcare Settings,Registration Message,Registrácia Správa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Technické vybavení
DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis
-DocType: Contract,HR Manager,HR Manager
+DocType: Appointment Booking Settings,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
@@ -2481,6 +2512,8 @@
DocType: Quotation,Shopping Cart,Nákupný košík
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odchozí
DocType: POS Profile,Campaign,Kampaň
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
+ auto generated for Asset {1}","{0} bude zrušená automaticky pri zrušení diela, pretože bolo \ autogenerované pre diela {1}"
DocType: Supplier,Name and Type,Názov a typ
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Položka bola nahlásená
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
@@ -2489,7 +2522,6 @@
DocType: Salary Structure,Max Benefits (Amount),Maximálne výhody (čiastka)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Pridajte poznámky
DocType: Purchase Invoice,Contact Person,Kontaktná osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Žiadne údaje za toto obdobie
DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
DocType: Holiday List,Holidays,Prázdniny
@@ -2509,6 +2541,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Spoločnosť s majetkom {0} a nákupný doklad {1} sa nezhodujú.
DocType: POS Closing Voucher,Modes of Payment,Spôsoby platby
DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Účtovný rozvrh
@@ -2567,7 +2600,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
+apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Vyriešte chybu a odovzdajte znova.
DocType: Buying Settings,Over Transfer Allowance (%),Preplatok za prevod (%)
@@ -2627,7 +2660,7 @@
DocType: Item,Item Attribute,Položka Atribut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vláda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
-DocType: Asset Movement,Source Location,Umiestnenie zdroja
+DocType: Asset Movement Item,Source Location,Umiestnenie zdroja
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Meno Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
DocType: Shift Type,Working Hours Threshold for Absent,Prah pracovných hodín pre neprítomnosť
@@ -2678,13 +2711,13 @@
DocType: Cashier Closing,Net Amount,Čistá suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
-DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky
DocType: Support Search Source,Result Route Field,Výsledok Pole trasy
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Typ denníka
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
DocType: Supplier Scorecard,Supplier Scorecard,Hodnotiaca tabuľka dodávateľa
DocType: Plant Analysis,Result Datetime,Výsledok Datetime
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Od príjemcu sa vyžaduje pri prijímaní aktíva {0} na cieľové miesto
,Support Hour Distribution,Distribúcia hodín podpory
DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Zatvorte pôžičku
@@ -2719,11 +2752,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neoverené údaje Webhook
DocType: Water Analysis,Container,kontajner
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,V adrese spoločnosti zadajte platné číslo GSTIN
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:
DocType: Item Alternative,Two-way,obojsmerný
-DocType: Item,Manufacturers,výrobcovia
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovania pre {0}
,Employee Billing Summary,Súhrn fakturácie zamestnancov
DocType: Project,Day to Send,Deň na odoslanie
@@ -2736,7 +2767,6 @@
DocType: Issue,Service Level Agreement Creation,Vytvorenie dohody o úrovni služieb
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
DocType: Quiz,Passing Score,Skóre skóre
-apps/erpnext/erpnext/utilities/user_progress.py,Box,Krabica
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
@@ -2792,6 +2822,7 @@
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomôže vám sledovať zmluvy na základe dodávateľa, zákazníka a zamestnanca"
DocType: Company,Discount Received Account,Zľavový prijatý účet
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,Povoliť plánovanie schôdzky
DocType: Student Report Generation Tool,Print Section,Tlačiť sekciu
DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozíciu
DocType: Employee,HR-EMP-,HR-EMP
@@ -2804,7 +2835,7 @@
DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslať e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html,New task,novú úlohu
-DocType: Clinical Procedure,Appointment,vymenovanie
+DocType: Appointment,Appointment,vymenovanie
apps/erpnext/erpnext/config/buying.py,Other Reports,Ostatné správy
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Vyberte aspoň jednu doménu.
DocType: Dependent Task,Dependent Task,Závislá úloha
@@ -2849,7 +2880,7 @@
DocType: Customer,Customer POS Id,ID zákazníka POS
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Študent s e-mailom {0} neexistuje
DocType: Account,Account Name,Názov účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
DocType: Pricing Rule,Apply Discount on Rate,Použite zľavu na sadzbu
DocType: Tally Migration,Tally Debtors Account,Účet Tally dlžníkov
@@ -2860,6 +2891,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Názov platby
DocType: Share Balance,To No,Nie
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Musí byť vybrané aspoň jedno aktívum.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
DocType: Accounts Settings,Credit Controller,Credit Controller
@@ -2924,7 +2956,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
,Billed Qty,Účtované množstvo
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovenie ceny
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (biometrické / RF ID značky)
@@ -2954,7 +2986,6 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
-DocType: Bank Reconciliation,From Date,Od data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
,Purchase Order Items To Be Received or Billed,"Položky objednávok, ktoré majú byť prijaté alebo fakturované"
DocType: Restaurant Reservation,No Show,Žiadne zobrazenie
@@ -2985,7 +3016,6 @@
DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Leave Type,Earned Leave,Získaná dovolenka
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Daňový účet nie je uvedený pre daň z obchodov {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Boli vytvorené nasledujúce sériové čísla: <br> {0}
DocType: Employee,Salary Details,Podrobnosti platu
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné)
@@ -2997,6 +3027,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,splnenie
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobraziť Košík
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Nákupnú faktúru nie je možné uplatniť proti existujúcemu dielu {0}
DocType: Employee Checkin,Shift Actual Start,Shift Skutočný štart
DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje dennej knihy
,Purchase Order Items To Be Received or Billed1,"Položky objednávok, ktoré majú byť prijaté alebo fakturované1"
@@ -3006,6 +3037,7 @@
DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankových transakcií
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Za mesiac
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
DocType: Hub User,Hub Password,Heslo Hubu
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
@@ -3024,6 +3056,7 @@
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Hodnota aktív
DocType: Upload Attendance,Get Template,Získat šablonu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vyberte zoznam
,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov
@@ -3052,11 +3085,13 @@
DocType: Homepage,Products,Výrobky
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Získajte faktúry na základe filtrov
DocType: Announcement,Instructor,inštruktor
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Množstvo na výrobu nemôže byť pre operáciu nulové {0}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vyberte položku (voliteľné)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Definujte kódy kupónov.
DocType: Products Settings,Hide Variants,Skryť varianty
DocType: Lead,Next Contact By,Další Kontakt By
DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku
@@ -3066,7 +3101,6 @@
DocType: Blanket Order,Order Type,Typ objednávky
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Otváracie zostatky
DocType: Asset,Depreciation Method,odpisy Metóda
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Celkem Target
@@ -3096,6 +3130,7 @@
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Od dátumu</b> je povinný filter.
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
DocType: SMS Center,Send To,Odoslať na
@@ -3129,7 +3164,7 @@
DocType: GSTR 3B Report,JSON Output,Výstup JSON
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím zadajte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Denník údržby
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -3141,7 +3176,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Účtovná dimenzia <b>{0}</b> sa vyžaduje pre účet „Zisk a strata“ {1}.
DocType: Communication Medium,Voice,hlas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} musí být předloženy
-apps/erpnext/erpnext/config/accounting.py,Share Management,Správa podielov
+apps/erpnext/erpnext/config/accounts.py,Share Management,Správa podielov
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Prijaté položky zásob
@@ -3159,7 +3194,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
-DocType: Asset Settings,Disable CWIP Accounting,Zakázať účtovanie CWIP
apps/erpnext/erpnext/templates/pages/task_info.html,On,Kdy
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
DocType: Products Settings,Product Page,Stránka produktu
@@ -3167,7 +3201,6 @@
DocType: Material Request Plan Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Referencie
DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sériový nos {0} nepatrí do umiestnenia {1}
DocType: Item,Barcodes,čiarové kódy
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
@@ -3195,6 +3228,7 @@
DocType: Production Plan,Material Requests,materiál Žiadosti
DocType: Warranty Claim,Issue Date,Datum vydání
DocType: Activity Cost,Activity Cost,Náklady Aktivita
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Neoznačená účasť na dňoch
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikace
@@ -3211,7 +3245,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodací sklad
DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky
-apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub typ
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla
@@ -3220,7 +3254,6 @@
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Pridať k odporúčanej položke
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
DocType: Serial No,Creation Date,Dátum vytvorenia
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0}
DocType: GSTR 3B Report,November,november
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
@@ -3253,10 +3286,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiškálny rok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Aplikácie s neaktívnou dovolenkou môžu vytvárať iba používatelia s rolí {0}
DocType: Asset Maintenance Log,Planned,plánovaná
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnúť položku do výroby
+DocType: Item,Auto Create Assets on Purchase,Automatické vytváranie aktív pri nákupe
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Rozpočet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Otvorte Otvoriť
@@ -3279,7 +3314,6 @@
,Amount to Deliver,"Suma, ktorá má dodávať"
DocType: Asset,Insurance Start Date,Dátum začatia poistenia
DocType: Salary Component,Flexible Benefits,Flexibilné výhody
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kód
@@ -3310,6 +3344,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Odvody a dane
DocType: Projects Settings,Projects Settings,Nastavenia projektov
+DocType: Purchase Receipt Item,Batch No!,Šarža č.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Prosím, zadejte Referenční den"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka k Položke, která sa zobrazí na webových stránkách"
@@ -3382,20 +3417,22 @@
DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Tento sklad sa použije na vytvorenie zákaziek odberateľa. Núdzový sklad je „Obchody“.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Zadajte rozdielny účet
DocType: Inpatient Record,Discharge,výtok
DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvorte rozvrh poplatkov
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
DocType: Quiz,Enter 0 to waive limit,"Ak chcete upustiť od limitu, zadajte 0"
DocType: Bank Statement Settings,Mapped Items,Mapované položky
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,kapitola
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Nechajte doma prázdne. Ide o relatívnu adresu URL stránky, napríklad „about“ presmeruje na „https://yoursitename.com/about“"
,Fixed Asset Register,Register fixných aktív
-apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
@@ -3407,7 +3444,7 @@
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ročný Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti Webhook
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
+apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
DocType: Asset,Purchase Date,Dátum nákupu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť
@@ -3418,6 +3455,8 @@
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Export elektronických faktúr
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
+ Please create or link {1} Assets with respective document.",Nie je dostatok diel vytvorených alebo prepojených na {0}. \ Vytvorte alebo prepojte {1} Aktíva s príslušným dokumentom.
DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zavrieť, pretože jej závislá úloha {1} nie je uzavretá."
@@ -3452,6 +3491,7 @@
DocType: Contract Fulfilment Checklist,Requirement,požiadavka
DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Quality Goal,Objectives,ciele
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Úloha povolená na vytvorenie aplikácie s opusteným dátumom
DocType: Travel Itinerary,Meal Preference,Preferencia jedla
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Počet intervalov fakturácie nesmie byť menší ako 1
@@ -3463,7 +3503,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
DocType: Projects Settings,Timesheets,Pracovné výkazy
DocType: HR Settings,HR Settings,Nastavení HR
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Masters účtovníctva
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Masters účtovníctva
DocType: Salary Slip,net pay info,Čistá mzda info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Čiastka CESS
DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
@@ -3482,7 +3522,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prevedené množstvo
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
@@ -3513,6 +3552,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny."
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Nákladové Pohľadávky
DocType: Issue,Support,Podpora
+DocType: Appointment,Scheduled Time,Naplánovaný čas
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Celková suma oslobodenia od dane
DocType: Content Question,Question Link,Odkaz na otázku
,BOM Search,BOM Search
@@ -3526,7 +3566,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
DocType: Workstation,Wages per hour,Mzda za hodinu
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurovať {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
@@ -3534,6 +3573,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvorte platobné položky
DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,{0} Dátum začatia úlohy nemôže byť po dátume ukončenia projektu.
DocType: Employee Benefit Claim,Employee Benefit Claim,Požiadavka na zamestnanecké požitky
DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
@@ -3559,6 +3599,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,zakázané uživatelské
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Ponuka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vytvorte <b>nastavenia</b> spoločnosti <b>DATEV</b> pre spoločnosť <b>{}</b> .
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
DocType: BOM,Transfer Material Against,Preneste materiál proti
@@ -3571,6 +3612,7 @@
DocType: Quality Action,Resolutions,rezolúcia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Dimenzačný filter
DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov
DocType: Customer Credit Limit,Customer Credit Limit,Kreditný limit zákazníka
@@ -3626,6 +3668,7 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankový účet '{0}' bol synchronizovaný
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Názov banky
+DocType: DATEV Settings,Consultant ID,ID konzultanta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu
DocType: Vital Signs,Fluid,tekutina
@@ -3637,7 +3680,6 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Nastavenia Variantu položky
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Vyberte spoločnost ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je povinná k položke {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch)
@@ -3661,6 +3703,7 @@
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Žiadne ďalšie aktualizácie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
+DocType: Appointment,Phone Number,Telefónne číslo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankovníctvo
@@ -3672,11 +3715,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení"
DocType: Products Settings,Enable Field Filters,Povoliť filtre polí
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné {0}! Overenie kontrolnej číslice zlyhalo.
DocType: Item Default,Purchase Defaults,Predvolené nákupy
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Pridané do odporúčaných položiek
@@ -3684,7 +3727,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
DocType: Fee Schedule,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
-apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančných účtov.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Strom finančných účtov.
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapovanie peňažných tokov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
@@ -3704,7 +3747,6 @@
DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu.
DocType: Employee Skill,Evaluation Date,Dátum vyhodnotenia
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
@@ -3718,7 +3760,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Prosím, vyberte správny účet"
DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie štruktúry platov
DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ
-apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek
+apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Zobraziť atribúty variantu
DocType: Student,Blood Group,Krevní Skupina
@@ -3732,8 +3774,8 @@
DocType: Fiscal Year,Companies,Spoločnosti
DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
+DocType: Manufacturing Settings,Raw Materials Consumption,Spotreba surovín
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
-DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zamestnanci
@@ -3743,6 +3785,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrdenie platby
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Riadok # {0}: Dátum odloženia a začiatku služby je potrebný pre odložené účtovanie
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodporovaná kategória GST pre generáciu e-Way Bill JSON
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Material Request Item,Received Quantity,Prijaté množstvo
@@ -3760,7 +3803,6 @@
DocType: Job Applicant,Job Opening,Job Zahájení
DocType: Employee,Default Shift,Predvolená zmena
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Technologie
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Celkové nezaplatené: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
@@ -3781,6 +3823,7 @@
DocType: Invoice Discounting,Loan End Date,Dátum ukončenia pôžičky
apps/erpnext/erpnext/hr/utils.py,) for {0},) pre {0}
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Zamestnanec je povinný pri vydávaní aktíva {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
@@ -3857,6 +3900,7 @@
DocType: Fee Schedule,Fee Structure,štruktúra poplatkov
DocType: Timesheet Detail,Costing Amount,Nákladová Čiastka
DocType: Student Admission Program,Application Fee,Poplatok za prihlášku
+DocType: Purchase Order Item,Against Blanket Order,Proti paušálnej objednávke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Odeslat výplatní pásce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Podržanie
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu
@@ -3894,6 +3938,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Spotreba materiálu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nastaviť ako Zatvorené
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Úprava hodnoty aktív nemôže byť zaúčtovaná pred dátumom nákupu aktíva <b>{0}</b> .
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
DocType: Purchase Invoice,Pricing Rules,Pravidlá stanovovania cien
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
@@ -3906,6 +3951,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Stárnutí dle
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Menovanie zrušené
DocType: Item,End of Life,Konec životnosti
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred","Prevod nie je možné vykonať na zamestnanca. \ Zadajte miesto, kam sa má preniesť majetok {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
@@ -3913,6 +3960,7 @@
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Leave Type,Calculated in days,Vypočítané v dňoch
DocType: Call Log,Received By,Prijaté od
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Trvanie stretnutia (v minútach)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informácie o šablóne mapovania peňažných tokov
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úverov
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
@@ -3948,6 +3996,8 @@
DocType: Stock Entry,Purchase Receipt No,Číslo příjmky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
DocType: Sales Invoice, Shipping Bill Number,Číslo prepravného listu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+ cancelled manually to cancel this asset.","Aktíva má viacero záznamov o pohybe majetku, ktoré musíte \ zrušiť ručne, aby ste mohli zrušiť toto dielo."
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vytvořit výplatní pásce
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,sledovateľnosť
DocType: Asset Maintenance Log,Actions performed,Vykonané akcie
@@ -3985,6 +4035,8 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,predajné Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ak je toto políčko začiarknuté, skryje a zakáže pole Zaokrúhlený celkový počet v mzdových listoch"
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Toto je predvolený ofset (dni) pre Dátum dodania v zákazkách odberateľa. Náhradný odstup je 7 dní od dátumu zadania objednávky.
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Načítať aktualizácie odberov
@@ -3994,6 +4046,7 @@
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktivita študentského LMS
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Vytvorené sériové čísla
DocType: POS Profile,Applicable for Users,Platí pre používateľov
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Nastaviť projekt a všetky úlohy do stavu {0}?
@@ -4030,7 +4083,6 @@
DocType: Request for Quotation Supplier,No Quote,Žiadna citácia
DocType: Support Search Source,Post Title Key,Kľúč správy titulu
DocType: Issue,Issue Split From,Vydanie rozdelené z
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Pre pracovnú kartu
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,predpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
@@ -4073,9 +4125,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aktualizovať číslo účtu / meno
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Priraďte štruktúru platu
DocType: Support Settings,Response Key List,Zoznam kľúčových odpovedí
-DocType: Job Card,For Quantity,Pre Množstvo
+DocType: Stock Entry,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Pole pre zobrazenie výsledkov
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Nájdených {0} položiek.
DocType: Item Price,Packing Unit,Balenie
@@ -4098,6 +4149,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá už bola fakturovaná."
DocType: Sales Invoice,Transporter Name,Názov prepravcu
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: BOM,Show Operations,ukázať Operations
@@ -4241,9 +4293,10 @@
DocType: Asset,Manual,Manuálny
DocType: Tally Migration,Is Master Data Processed,Spracovávajú sa kmeňové údaje
DocType: Salary Component Account,Salary Component Account,Účet plat Component
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operácie: {1}
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informácie pre darcu.
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg""
DocType: Journal Entry,Credit Note,Dobropis
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kód dokončeného tovaru
@@ -4260,9 +4313,9 @@
DocType: Travel Request,Travel Type,Typ cesty
DocType: Purchase Invoice Item,Manufacture,Výroba
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavenie spoločnosti
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky
+DocType: Appointment,Unverified,neoverený
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existuje ďalšia zložka platu.
DocType: Purchase Invoice,Unregistered,neregistrovaný
@@ -4273,17 +4326,17 @@
DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Výprodej Datum není uvedeno
DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové platne
-apps/erpnext/erpnext/config/manufacturing.py,Production,Výroba
+DocType: Job Card,Production,Výroba
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Hodnota účtu
DocType: Guardian,Occupation,povolania
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Množstvo musí byť menšie ako množstvo {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročná)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS%
DocType: Crop,Planting Area,Oblasť výsadby
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (ks)
DocType: Installation Note Item,Installed Qty,Instalované množství
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,Pridali ste
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Diela {0} nepatria do umiestnenia {1}
,Product Bundle Balance,Zostatok produktu
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrálna daň
@@ -4292,10 +4345,13 @@
DocType: Salary Structure,Total Earning,Celkem Zisk
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Products Settings,Products per Page,Produkty na stránku
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Množstvo na výrobu
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,alebo
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Dátum fakturácie
+DocType: Import Supplier Invoice,Import Supplier Invoice,Importovať dodávateľskú faktúru
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Pridelená suma nemôže byť záporná
+DocType: Import Supplier Invoice,Zip File,Súbor ZIP
DocType: Sales Order,Billing Status,Stav fakturácie
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásiť problém
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
@@ -4311,7 +4367,7 @@
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Sadzba nákupu
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}
-DocType: Employee Checkin,Attendance Marked,Účasť označená
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Účasť označená
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O spoločnosti
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
@@ -4322,7 +4378,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Žiadne zisky alebo straty vo výmennom kurze
DocType: Leave Control Panel,Select Employees,Vybrať Zamestnanci
DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr
-DocType: Bank Reconciliation,To Date,To Date
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
DocType: Complaint,Complaints,Sťažnosti
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov
@@ -4344,11 +4399,13 @@
DocType: Job Card Time Log,Job Card Time Log,Denník pracovných kariet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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.","Ak sa zvolí pravidlo Pricing for 'Rate', prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli "Rýchlosť", a nie v poli Cena."
DocType: Journal Entry,Paid Loan,Platené pôžičky
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Rozlíšenie podľa
DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni)
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Dátum vstupu nemôže byť väčší ako dátum odchodu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Príjem a musí byť predložený
DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo
DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka
@@ -4379,8 +4436,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,nedoplatok
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Začať úlohu
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0}
DocType: Leave Control Panel,Allocate Leaves,Prideliť listy
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Pricing Rule,Price or Product Discount,Cena alebo zľava produktu
@@ -4407,7 +4462,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
DocType: Employee Benefit Claim,Claim Date,Dátum nároku
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacita miestnosti
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Pole Majetkový účet nemôže byť prázdne
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Už existuje záznam pre položku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
@@ -4423,6 +4477,7 @@
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/projects/doctype/project/project.js,Duplicate Project with Tasks,Duplikát projektu s úlohami
DocType: Purchase Invoice,Total Quantity,Celkové množstvo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Dohoda o úrovni služieb sa zmenila na {0}.
@@ -4434,7 +4489,6 @@
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z příjmů
DocType: HR Settings,Check Vacancies On Job Offer Creation,Skontrolujte voľné pracovné miesta pri vytváraní pracovných ponúk
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Prejdite na Letterheads
DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlastnosti už boli pridané
DocType: Item Supplier,Item Supplier,Položka Dodavatel
@@ -4473,6 +4527,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,študent Prijímacie
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Veľké
DocType: Loan,Loan Application,Aplikácia úveru
@@ -4490,7 +4545,7 @@
,Sales Browser,Prehliadač predaja
DocType: Journal Entry,Total Credit,Celkový Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Místní
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Dlžníci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Veľký
@@ -4517,14 +4572,14 @@
DocType: Work Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,posúdenie
DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nemohol nájsť žiadny zodpovedajúci platobný záznam
DocType: Student Applicant,Application Status,stav aplikácie
DocType: Additional Salary,Salary Component Type,Typ platového komponentu
DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
DocType: Website Attribute,Website Attribute,Atribút webovej stránky
DocType: Project Update,Project Update,Aktualizácia projektu
-DocType: Fees,Fees,poplatky
+DocType: Journal Entry Account,Fees,poplatky
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Ponuka {0} je zrušená
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Celková dlužná částka
@@ -4556,11 +4611,14 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Celkové dokončené množstvo musí byť väčšie ako nula
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ak akumulovaný mesačný rozpočet prekročil PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Na miesto
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Vyberte obchodnú osobu pre položku: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),Zásoby (Outward GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prehodnotenie výmenného kurzu
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
+DocType: Appointment,Linked Documents,Prepojené dokumenty
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,"Ak chcete získať dane z tovaru, zadajte kód položky"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby"
DocType: Journal Entry,Excise Entry,Spotřební Entry
DocType: Bank,Bank Transaction Mapping,Mapovanie bankových transakcií
@@ -4712,6 +4770,7 @@
DocType: Antibiotic,Antibiotic Name,Názov antibiotika
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Predajca skupiny dodávateľov.
DocType: Healthcare Service Unit,Occupancy Status,Stav obsadenosti
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Účet nie je nastavený pre tabuľku dashboardov {0}
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Vyberte typ ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše lístky
@@ -4738,6 +4797,8 @@
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,Stíšiť email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
+apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
+ Please cancel the it to continue.","Tento dokument nie je možné zrušiť, pretože je prepojený s odoslaným dielom {0}. \ Ak chcete pokračovať, zrušte ho."
DocType: Account,Account Number,Číslo účtu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
DocType: Call Log,Missed,vynechal
@@ -4749,7 +4810,6 @@
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,"Prosím, najprv zadajte {0}"
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Žiadne odpovede od
DocType: Work Order Operation,Actual End Time,Aktuální End Time
-DocType: Production Plan,Download Materials Required,Ke stažení potřebné materiály:
DocType: Purchase Invoice Item,Manufacturer Part Number,Typové označení
DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľné platové dosky
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
@@ -4762,7 +4822,6 @@
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Schôdzky a stretnutia
DocType: Antibiotic,Healthcare Administrator,Administrátor zdravotnej starostlivosti
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cieľ
DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania
DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Zverejnené položky
@@ -4774,7 +4833,6 @@
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam
DocType: Coupon Code,Coupon Name,Názov kupónu
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vnímavý
-DocType: Email Campaign,Scheduled,Plánované
DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovnej doby na základe
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Žiadosť o cenovú ponuku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
@@ -4788,10 +4846,10 @@
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Vytvorenie variantov
DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Dokončené množstvo
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Mena pre cenník nie je vybratá
DocType: Quick Stock Balance,Available Quantity,Dostupné množstvo
DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu
@@ -4802,7 +4860,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
DocType: BOM,Scrap,šrot
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Prejdite na inštruktorov
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Všetky bankové transakcie boli vytvorené
@@ -4812,11 +4869,11 @@
DocType: Assessment Result Tool,Result HTML,výsledok HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Vyprší
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Pridajte študentov
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Celkové dokončené množstvo ({0}) sa musí rovnať počtu vyrobených ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,Pridajte študentov
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: Delivery Stop,Distance,vzdialenosť
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
DocType: Water Analysis,Storage Temperature,Teplota skladovania
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť
@@ -4847,11 +4904,10 @@
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Otvorenie denníka vstupu
DocType: Contract,Fulfilment Terms,Podmienky plnenia
DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov
-DocType: Employee,You can enter any date manually,Môžete zadať dátum ručne
DocType: Healthcare Settings,Result Printed,Výsledok vytlačený
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Skúšobná doba
-DocType: Purchase Taxes and Charges Template,Is Inter State,Je Inter State
+DocType: Tax Category,Is Inter State,Je Inter State
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Project,Total Costing Amount (via Timesheets),Celková výška sumy (prostredníctvom časových rozpisov)
@@ -4899,6 +4955,7 @@
DocType: Attendance,Attendance Date,Účast Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Sériové číslo bolo vytvorené
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
@@ -4918,9 +4975,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Zmieriť položky
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
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Riadok # {0}: Nákladové stredisko {1} nepatrí spoločnosti {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,limit skríženými
+DocType: Appointment Booking Settings,Appointment Booking Settings,Nastavenia rezervácie schôdzky
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plánované až
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Účasť bola označená podľa prihlásenia zamestnanca
DocType: Woocommerce Settings,Secret,tajomstvo
@@ -4932,6 +4991,7 @@
DocType: UOM,Must be Whole Number,Musí být celé číslo
DocType: Campaign Email Schedule,Send After (days),Odoslať po (dni)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Sklad nebol nájdený oproti účtu {0}
DocType: Purchase Invoice,Invoice Copy,Kopírovanie faktúry
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
DocType: Sales Invoice Item,Customer Warehouse (Optional),Zákazník Warehouse (voliteľne)
@@ -4968,6 +5028,8 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Odpisovanie
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -4995,7 +5057,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovať údaje dennej knihy
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Priorita {0} bola opakovaná.
DocType: Restaurant Reservation,No of People,Počet ľudí
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Šablona podmínek nebo smlouvy.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Bank Account,Address and Contact,Adresa a Kontakt
DocType: Vital Signs,Hyper,hyper
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
@@ -5013,6 +5075,7 @@
DocType: Program Enrollment,Boarding Student,Stravovanie Študent
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho"
DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po celú dobu životnosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pre pracovný príkaz {1}
DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse
DocType: Activity Cost,Billing Rate,Fakturačná cena
,Qty to Deliver,Množství k dodání
@@ -5065,7 +5128,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,šek Veľkosť
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Pořadové číslo {0} není skladem
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Daňové šablona na prodej transakce.
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Daňové šablona na prodej transakce.
DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1}
DocType: Education Settings,Current Academic Year,Súčasný akademický rok
@@ -5085,12 +5148,13 @@
DocType: Loyalty Point Entry,Loyalty Program,Vernostný program
DocType: Student Guardian,Father,otec
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podporné vstupenky
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
DocType: Attendance,On Leave,Na odchode
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Získať aktualizácie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,"Ak chcete upraviť túto položku, prihláste sa ako používateľ služby Marketplace."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Štát odoslania
apps/erpnext/erpnext/config/help.py,Leave Management,Správa priepustiek
@@ -5102,13 +5166,11 @@
DocType: Promotional Scheme Price Discount,Min Amount,Min. Suma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,S nižšími příjmy
DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký
DocType: Delivery Trip,Driver Address,Adresa vodiča
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Prejdite na položku Programy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
@@ -5119,7 +5181,7 @@
DocType: Travel Request,Address of Organizer,Adresa organizátora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Platí v prípade zamestnania na palube
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablóna dane pre sadzby dane z položiek.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Šablóna dane pre sadzby dane z položiek.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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
@@ -5146,7 +5208,6 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML
DocType: Asset,Insured value,Poistná hodnota
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Prejdite na dodávateľov
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Dane z kupónového uzávierky POS
,Qty to Receive,Množství pro příjem
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
@@ -5157,12 +5218,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,všetky Sklady
+apps/erpnext/erpnext/hooks.py,Appointment Booking,Rezervácia schôdzky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
DocType: Travel Itinerary,Rented Car,Nájomné auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašej spoločnosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobraziť údaje o starnutí zásob
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
DocType: Donor,Donor,darcu
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Aktualizujte dane pre položky
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
@@ -5188,9 +5251,9 @@
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Dostupný predaj
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vrátenie bodu vkladu
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Počiatočný stav Equity
-DocType: Campaign Email Schedule,CRM,CRM
+DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Nastavte plán platieb
DocType: Pick List,Items under this warehouse will be suggested,Položky v tomto sklade budú navrhnuté
DocType: Purchase Invoice,N,N
@@ -5223,7 +5286,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Získajte dodávateľov od
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} sa nenašiel pre položku {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi {0} a {1}
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Prejdite na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Správa bola odoslaná
@@ -5251,10 +5313,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Skontrolujte svoj účet GoCardless pre viac informácií
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
-DocType: BOM,Inspection Required,Kontrola je povinná
-DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Stock Entry,Inspection Required,Kontrola je povinná
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky.
-DocType: Driving License Category,Class,Trieda
DocType: Sales Order,Fully Billed,Plně Fakturovaný
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup
@@ -5272,6 +5332,7 @@
DocType: Student Group,Group Based On,Skupina založená na
DocType: Journal Entry,Bill Date,Bill Datum
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratórne SMS upozornenia
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,Nad výroba pre predaj a zákazku
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"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,"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:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín
@@ -5281,6 +5342,7 @@
DocType: Expense Claim,Approval Status,Stav schválení
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
DocType: Program,Intro Video,Úvodné video
+DocType: Manufacturing Settings,Default Warehouses for Production,Predvolené sklady na výrobu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Datum od musí být dříve než datum do
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Skontrolovať všetko
@@ -5299,7 +5361,7 @@
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Zostatok ({0})
DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankovníctvo a platby
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bankovníctvo a platby
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API
DocType: Issue,Service Level Agreement Fulfilled,Splnená dohoda o úrovni služieb
,Welcome to ERPNext,Vitajte v ERPNext
@@ -5310,9 +5372,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,To je všetko
DocType: Lead,From Customer,Od Zákazníka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Volania
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,A produkt
DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Šarže
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Počet dní schôdzky si môžete rezervovať vopred
DocType: Article,LMS User,Užívateľ LMS
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Miesto dodania (štát / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
@@ -5340,6 +5402,7 @@
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Riadok # {0}: Položka bola pridaná
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Riadok # {0}: Dátum začatia služby nemôže byť väčší ako dátum ukončenia služby
DocType: Sales Order,Not Billed,Nevyúčtované
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku
@@ -5349,7 +5412,7 @@
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikačné stredné časové pásmo
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
,Item Balance (Simple),Zostatok položky (jednoduché)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Faktúry od dodávateľov
+apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Faktúry od dodávateľov
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy
DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia
@@ -5364,7 +5427,6 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},"Riadok č. {0}: Stav musí byť {1}, aby sa mohlo znížiť množstvo faktúr {2}"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Bod 4
DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,subdodávky
@@ -5425,7 +5487,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Pridajte svoju recenziu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Názov spoločnosti nie je rovnaký
-DocType: Lead,Address Desc,Popis adresy
+DocType: Sales Partner,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party je povinná
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nastavte hlavičky účtu v časti Nastavenia GST pre Compnay {0}
DocType: Course Topic,Topic Name,Názov témy
@@ -5451,7 +5513,6 @@
DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Zdieľať knihu
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
DocType: Employee,Confirmation Date,Dátum potvrdenia
DocType: Inpatient Occupancy,Check Out,Odhlásiť sa
@@ -5468,9 +5529,9 @@
DocType: Travel Request,Travel Funding,Cestovné financovanie
DocType: Employee Skill,Proficiency,zručnosť
DocType: Loan Application,Required by Date,Vyžadované podľa dátumu
+DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail dokladu o kúpe
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všetky lokality, v ktorých rastie plodina"
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
-DocType: Production Plan,Sales Orders Detail,Podrobné obchodné pokyny
DocType: Bin,Requested Quantity,požadované množstvo
DocType: Pricing Rule,Party Information,Informácie o večierku
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
@@ -5547,6 +5608,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Celková flexibilná čiastka dávky {0} by nemala byť nižšia ako maximálna dávka {1}
DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Aktuálna faktúra {0} chýba
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Riadok {0}: používateľ neuplatnil pravidlo {1} na položku {2}
DocType: Asset Maintenance Log,Task,Úkol
DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
@@ -5581,7 +5643,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Odpísať
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
DocType: Healthcare Service Unit,Allow Overlap,Povoliť prekrytie
-DocType: Timesheet Detail,Operation ID,Prevádzka ID
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Prevádzka ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Zadajte podrobnosti o odpisoch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Z {1}
@@ -5620,11 +5682,12 @@
DocType: Purchase Invoice,Rounded Total,Zaoblený Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,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,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Príležitostná suma
@@ -5637,12 +5700,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
DocType: Issue,Ongoing,pokračujúce
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To je založené na účasti tohto študenta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Žiadni študenti v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Prejdite na položku Používatelia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Zadajte platný kupónový kód !!
@@ -5653,7 +5715,7 @@
DocType: Item,Supplier Items,Dodavatele položky
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Typ Příležitosti
-DocType: Asset Movement,To Employee,Zamestnanec
+DocType: Asset Movement Item,To Employee,Zamestnanec
DocType: Employee Transfer,New Company,Nová spoločnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
@@ -5667,7 +5729,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametre
DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Starnutie zásob
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
@@ -5701,7 +5763,6 @@
DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny
DocType: Sales Person,Sales Person Name,Meno predajcu
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pridať používateľa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nebol vytvorený žiadny laboratórny test
DocType: POS Item Group,Item Group,Položková skupina
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Skupina študentov:
@@ -5740,7 +5801,7 @@
DocType: Chapter,Members,členovia
DocType: Student,Student Email Address,Študent E-mailová adresa
DocType: Item,Hub Warehouse,Hub Warehouse
-DocType: Cashier Closing,From Time,Času od
+DocType: Appointment Booking Slots,From Time,Času od
DocType: Hotel Settings,Hotel Settings,Nastavenia hotela
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na sklade:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investiční bankovnictví
@@ -5753,18 +5814,21 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
DocType: GoCardless Mandate,Mandate,mandát
DocType: Hotel Room Reservation,Booked,rezervovaný
DocType: Detected Disease,Tasks Created,Vytvorené úlohy
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Internovat
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""","napr. „Letná dovolenka 2019, ponuka 20“"
DocType: Delivery Stop,Address Name,Meno adresy
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,kód Assessment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Základné
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
+DocType: Job Card,Current Time,Aktuálny čas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
@@ -5860,6 +5924,7 @@
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pre jednu alebo viac položiek
DocType: Quality Procedure Table,Step,krok
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variácia ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Na zľavu z ceny sa vyžaduje sadzba alebo zľava.
DocType: Purchase Invoice,Import Of Service,Import služieb
DocType: Education Settings,LMS Title,Názov LMS
DocType: Sales Invoice,Ship,loď
@@ -5867,6 +5932,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cash flow z prevádzkových činností
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Suma
apps/erpnext/erpnext/utilities/activation.py,Create Student,Vytvorte študenta
+DocType: Asset Movement Item,Asset Movement Item,Položka na presun majetku
DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo
DocType: Patient Relation,Spouse,manželka
DocType: Lab Test Groups,Add Test,Pridať test
@@ -5876,6 +5942,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Suma nemôže byť nulová
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Dodané množstvo
DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance
DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia
DocType: Plaid Settings,Plaid Client ID,ID platného klienta
@@ -5904,6 +5971,7 @@
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integrácie
DocType: Crop Cycle,Detected Disease,Zistená choroba
,Produced,Produkoval
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,ID skladu
DocType: Issue,Raised By (Email),Vznesené (e-mail)
DocType: Issue,Service Level Agreement,Dohoda o úrovni služieb
DocType: Training Event,Trainer Name,Meno tréner
@@ -5913,10 +5981,9 @@
,TDS Payable Monthly,TDS splatné mesačne
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Spárovať úhrady s faktúrami
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Spárovať úhrady s faktúrami
DocType: Payment Entry,Get Outstanding Invoice,Získajte vynikajúcu faktúru
DocType: Journal Entry,Bank Entry,Bank Entry
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Aktualizácia variantov ...
@@ -5927,8 +5994,7 @@
DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov
DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a chirurgické dejepisy"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Pridať do košíka
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Povolit / zakázat měny.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky
DocType: Project Template,Project Template,Šablóna projektu
DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy
@@ -5948,6 +6014,7 @@
DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vyberte položku Qty v položke {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovší vek
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Plánované a prijaté dátumy nemôžu byť nižšie ako dnes
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Preneste materiál Dodávateľovi
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
@@ -6012,7 +6079,6 @@
DocType: Lab Test,Test Name,Názov testu
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod
apps/erpnext/erpnext/utilities/activation.py,Create Users,Vytvoriť používateľov
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximálna suma výnimky
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,odbery
DocType: Quality Review Table,Objective,objektívny
@@ -6044,7 +6110,6 @@
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}
-apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity 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} v čase účtovania vstupu ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Zatiaľ žiadni zákazníci!
@@ -6097,6 +6162,7 @@
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Získajte faktúry
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Proveďte položka deníku
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Ukončiť
@@ -6107,7 +6173,7 @@
DocType: Course,Topics,témy
DocType: Tally Migration,Is Day Book Data Processed,Spracovávajú sa údaje dennej knihy
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Obchodné
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Obchodné
DocType: Patient,Alcohol Current Use,Alkohol Súčasné použitie
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Dom Prenájom Platba Suma
DocType: Student Admission Program,Student Admission Program,Prijímací program pre študentov
@@ -6123,13 +6189,11 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Táto funkcia sa pripravuje ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytvárajú sa bankové záznamy ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Množství
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Študentská karta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pre množstvo musí byť väčšia ako nula
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pre Time Záznamy
DocType: Opening Invoice Creation Tool,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
@@ -6187,6 +6251,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktový balíček
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Zadajte platné číslo GSTIN v adrese spoločnosti pre spoločnosť {0}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nová poloha
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
DocType: Additional Salary,Date on which this component is applied,"Dátum, kedy sa táto zložka použije"
@@ -6198,6 +6263,7 @@
DocType: GL Entry,Remarks,Poznámky
DocType: Support Settings,Track Service Level Agreement,Dohoda o úrovni sledovania služieb
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Amenity
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,Opatrenie v prípade prekročenia ročného rozpočtu na MR
DocType: Course Enrollment,Course Enrollment,Zápis do kurzu
DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov
@@ -6208,7 +6274,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Poslať Dodávateľ e-maily
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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."
DocType: Fiscal Year,Auto Created,Automatické vytvorenie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
@@ -6229,6 +6294,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-mailu Guardian1
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-mailu Guardian1
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Chyba: {0} je povinné pole
+DocType: Import Supplier Invoice,Invoice Series,Fakturačná séria
DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavenie titulnej stránky webu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je pozastavená do {1}
@@ -6244,6 +6310,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Celková čiastka {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neplatný atribút {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
+DocType: Employee,Emergency Contact Name,Núdzové kontaktné meno
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.
DocType: Training Event Employee,Optional,voliteľný
@@ -6282,6 +6349,7 @@
DocType: Tally Migration,Master Data,Hlavné dáta
DocType: Employee Transfer,Re-allocate Leaves,Prerozdeľte listy
DocType: GL Entry,Is Advance,Je Zálohová
+DocType: Job Offer,Applicant Email Address,E-mailová adresa žiadateľa
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životný cyklus zamestnancov
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
@@ -6289,6 +6357,7 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dátum poslednej komunikácie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dátum poslednej komunikácie
DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinickej procedúry
+DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,"jedinečný, napr. SAVE20 Používa sa na získanie zľavy"
DocType: Sales Team,Contact No.,Kontakt Číslo
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa
DocType: Bank Reconciliation,Payment Entries,platobné Príspevky
@@ -6333,7 +6402,7 @@
DocType: Pick List Item,Pick List Item,Vyberte položku zoznamu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provizia z prodeja
DocType: Job Offer Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
@@ -6426,6 +6495,7 @@
DocType: Hub Tracked Item,Item Manager,Manažér položiek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,mzdové Splatné
DocType: GSTR 3B Report,April,apríl
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Pomáha vám spravovať schôdzky s vašimi potenciálnymi zákazníkmi
DocType: Plant Analysis,Collection Datetime,Dátum zberu
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Celkové provozní náklady
@@ -6435,6 +6505,7 @@
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravujte faktúru odstupňovania a automaticky zrušte za stretnutie pacienta
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridajte karty alebo vlastné sekcie na domovskú stránku
DocType: Patient Appointment,Referring Practitioner,Odporúčajúci lekár
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Školenie:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skratka názvu spoločnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Uživatel: {0} neexistuje
DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume fakturácie
@@ -6478,6 +6549,7 @@
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Tovar je už prijatý proti vonkajšiemu vstupu {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Posledné vydanie
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Spracované súbory XML
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Bank Account,Mask,maskovať
DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia
@@ -6517,6 +6589,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Rozdiel medzi časom a časom musí byť násobkom stretnutia
apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorita vydania.
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,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -6527,15 +6600,14 @@
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred ukončením zmeny, keď sa check-out považuje za skorý (v minútach)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,výkon
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Po pripojení súboru zip k dokumentu kliknite na tlačidlo Importovať faktúry. Všetky chyby týkajúce sa spracovania sa zobrazia v protokole chýb.
DocType: Item,Opening Stock,otvorenie Sklad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Dátum výsledku
DocType: Purchase Order,To Receive,Obdržať
DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku
DocType: Item Tax Template,Tax Rates,Daňové sadzby
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Majiteľ majetku
DocType: Item,Website Content,Obsah webových stránok
DocType: Bank Account,Integration ID,Integračné ID
@@ -6596,6 +6668,7 @@
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Suma splácania musí byť vyššia ako
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,BOM No
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Aktualizujte podrobnosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda
@@ -6611,6 +6684,7 @@
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
DocType: Payment Entry,Payment Ordered,Platba objednaná
DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby
+DocType: Driving License Category,Driver licence class,Trieda vodičského preukazu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","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,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
@@ -6625,6 +6699,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platená a nie je doručenie
DocType: QuickBooks Migrator,Default Cost Center,Predvolené nákladové stredisko
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prepnúť filtre
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Set {0} v spoločnosti {1}
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transackia na zásobách
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -6641,7 +6716,6 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
DocType: Support Search Source,Source Type,typ zdroja
DocType: Course Content,Course Content,Obsah kurzu
-apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Zákazníci a dodávatelia
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
DocType: Inpatient Occupancy,Invoiced,fakturovaná
@@ -6656,7 +6730,7 @@
,Sales Order Trends,Prodejní objednávky Trendy
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1.
DocType: Employee,Held On,Které se konalo dne
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Výrobná položka
+DocType: Job Card,Production Item,Výrobná položka
,Employee Information,Informace o zaměstnanci
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
@@ -6670,10 +6744,10 @@
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,založené na
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Odoslať recenziu
DocType: Contract,Party User,Používateľ strany
+apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Diela neboli vytvorené pre <b>{0}</b> . Prvok budete musieť vytvoriť ručne.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série
DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Bežná priepustka
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začiatkom zmeny, počas ktorého sa za účasť považuje registrácia zamestnancov."
@@ -6693,7 +6767,7 @@
DocType: Bank Account,Party,Strana
DocType: Healthcare Settings,Patient Name,Názov pacienta
DocType: Variant Field,Variant Field,Variantné pole
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Miesto zacielenia
+DocType: Asset Movement Item,Target Location,Miesto zacielenia
DocType: Sales Order,Delivery Date,Dodávka Datum
DocType: Opportunity,Opportunity Date,Příležitost Datum
DocType: Employee,Health Insurance Provider,Poskytovateľ zdravotného poistenia
@@ -6757,12 +6831,11 @@
DocType: Account,Auditor,Auditor
DocType: Project,Frequency To Collect Progress,Frekvencia na zhromažďovanie pokroku
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} predmety vyrobené
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Uč sa viac
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} sa do tabuľky nepridáva
DocType: Payment Entry,Party Bank Account,Bankový účet strany
DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
DocType: Purchase Invoice,Return,Spiatočná
DocType: Account,Disable,Vypnúť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
@@ -6793,6 +6866,8 @@
DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalná)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná cena
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+ given to employee in a single movement",Majetok {0} nie je možné prijať na mieste a \ \ dať zamestnancovi jediným pohybom
DocType: GSTR 3B Report,August,august
DocType: Account,Asset,Majetek
DocType: Quality Goal,Revised On,Revidované dňa
@@ -6808,14 +6883,13 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Vybraná položka nemôže mať dávku
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
DocType: Asset Maintenance Log,Has Certificate,Má certifikát
-DocType: Project,Customer Details,Podrobnosti zákazníkov
+DocType: Appointment,Customer Details,Podrobnosti zákazníkov
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tlačte formuláre IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
DocType: Employee,Reports to,Zprávy
,Unpaid Expense Claim,Neplatené Náklady nárok
DocType: Payment Entry,Paid Amount,Uhradená čiastka
-apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Preskúmajte predajný cyklus
DocType: Assessment Plan,Supervisor,Nadriadený
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retenčný záznam
,Available Stock for Packing Items,K dispozici skladem pro balení položek
@@ -6866,7 +6940,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Bank Guarantee,Receiving,Príjem
DocType: Training Event Employee,Invited,pozvaný
-apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nastavenia brány účty.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Nastavenia brány účty.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pripojte svoje bankové účty k ERPĎalším
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Vytvorte projekt zo šablóny.
@@ -6895,7 +6969,7 @@
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Dátum začatia
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Overenie zlyhalo
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Zoznam všetkých transakcií s akciami
+apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Zoznam všetkých transakcií s akciami
DocType: Supplier,Is Transporter,Je Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
@@ -6933,7 +7007,6 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množstvo v zdrojovom sklade
apps/erpnext/erpnext/config/support.py,Warranty,záruka
DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu"
DocType: Work Order,Warehouses,Sklady
DocType: Shift Type,Last Sync of Checkin,Posledná synchronizácia Checkin
@@ -6967,14 +7040,17 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky
+DocType: Appointment Booking Settings,Notify Via Email,Upozorniť e-mailom
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."
DocType: Production Plan,Select Items to Manufacture,Vyberte položky do výroby
DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Material Request Plan Item,Material Issue,Material Issue
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Bezplatná položka nie je stanovená v cenovom pravidle {0}
DocType: Employee Education,Qualification,Kvalifikace
DocType: Item Price,Item Price,Položka Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Zamestnanec {0} nepatrí do spoločnosti {1}
DocType: BOM,Show Items,Zobraziť položky
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikát daňového priznania z {0} za obdobie {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
@@ -6991,6 +7067,8 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
+DocType: Appointment Booking Settings,Appointment Details,Podrobnosti o schôdzke
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Hotový výrobok
DocType: Warehouse,Warehouse Name,Názov skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
@@ -6999,6 +7077,7 @@
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ak je povolené, pole Akademický termín bude povinné v programe Program registrácie."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vyňatých, nulových a nemateriálnych vnútorných dodávok"
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Spoločnosť</b> je povinný filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Zrušte zaškrtnutie políčka všetko
DocType: Purchase Taxes and Charges,On Item Quantity,Na množstvo položky
DocType: POS Profile,Terms and Conditions,Podmínky
@@ -7049,8 +7128,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
DocType: Additional Salary,Salary Slip,Výplatná páska
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Povoľte obnovenie dohody o úrovni služieb z nastavení podpory.
+apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} nemôže byť väčší ako {1}
DocType: Lead,Lost Quotation,stratil Citácia
-apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Študijné dávky
DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"""Dátum Do"" je povinný"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Skutečné množ.: Množství k dispozici ve skladu.
@@ -7074,6 +7153,8 @@
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z použiteľných modulov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Postupy pri strome stromu.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
+ Assign {1} to an Employee to preview Salary Slip","Nie je zamestnanec so štruktúrou platov: {0}. \ Prideľte {1} zamestnancovi, aby ste si mohli prezrieť ukážku platu"
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Názov hnojiva
DocType: Salary Slip,Net Pay,Net Pay
@@ -7130,6 +7211,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Zlúčiť so existujúcim účtom
DocType: Budget,Warn,Varovat
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Obchody - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
DocType: Bank Account,Company Account,Firemný účet
@@ -7138,7 +7220,7 @@
DocType: Subscription Plan,Payment Plan,Platobný plán
DocType: Bank Transaction,Series,Série
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,Správa predplatného
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,Správa predplatného
DocType: Appraisal,Appraisal Template,Posouzení Template
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kódovanie kódu
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -7188,11 +7270,10 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najstarší vek
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
DocType: Quality Goal,Revision,opakovanie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnícke služby
,Project wise Stock Tracking,Sledování zboží dle projektu
-DocType: GST HSN Code,Regional,regionálne
+DocType: DATEV Settings,Regional,regionálne
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratórium
DocType: UOM Category,UOM Category,UOM kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
@@ -7200,7 +7281,7 @@
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa použitá na určenie daňovej kategórie pri transakciách.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavenia POS
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Objednať
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vytvoriť faktúru
@@ -7245,13 +7326,13 @@
DocType: Hotel Room Package,Hotel Room Package,Balík hotelových izieb
DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Hodiny
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Bola pre vás vytvorená nová schôdzka s {0}
DocType: Project,Expected Start Date,Očekávané datum zahájení
DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
DocType: Bank Account,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
-DocType: Course Activity,Video,video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Nákupný cenník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Zrušiť odber
@@ -7277,10 +7358,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,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/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Zadajte označenie
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Získajte vynikajúce dokumenty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Položky pre požiadavku na suroviny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Účet CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,tréning Feedback
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie."
+apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -7328,20 +7410,22 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Vytvoria sa nové {0} pravidlá tvorby cien
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Prejdite na Izby
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný"
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Založenie spoločnosti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Z dodávok uvedených v bode 3.1 písm. A) vyššie podrobnosti o medzinárodných dodávkach uskutočňovaných neregistrovaným osobám, osobám podliehajúcim dani v zložení a držiteľom UIN."
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Dane z tovaru boli aktualizované
DocType: Education Settings,Enable LMS,Povoliť LMS
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Znova zostavte alebo aktualizujte prehľad
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,"Riadok # {0}: Nemožno odstrániť položku {1}, ktorá už bola prijatá"
DocType: Service Level Agreement,Response and Resolution Time,Čas odozvy a riešenia problémov
DocType: Asset,Custodian,strážca
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Čas od času</b> nemôže byť neskôr ako <b>Čas od času</b> {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Dovozné zásielky podliehajúce preneseniu daňovej povinnosti (iné ako vyššie uvedené položky 1 a 2)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Suma objednávky (mena spoločnosti)
@@ -7352,6 +7436,7 @@
DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Prísne na základe typu denníka pri kontrole zamestnancov
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Dátum ukončenia úlohy {0} nemôže byť po dátume ukončenia projektu.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
DocType: Purchase Receipt Item,Received and Accepted,Prijaté a akceptované
,GST Itemised Sales Register,GST Podrobný predajný register
@@ -7359,6 +7444,7 @@
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov
+DocType: Appointment Booking Settings,Agent Details,Podrobnosti o agentovi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu.
DocType: Naming Series,Help HTML,Nápoveda HTML
@@ -7366,7 +7452,6 @@
DocType: Item,Variant Based On,Variant založená na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Vernostný programový stupeň
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Vaši Dodávatelia
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Dôvod pozastavenia:
@@ -7376,6 +7461,7 @@
DocType: Lead,Converted,Prevedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Stock Entry Detail,PO Supplied Item,PO Dodaná položka
+DocType: BOM,Quality Inspection Required,Vyžaduje sa kontrola kvality
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
@@ -7438,13 +7524,13 @@
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Počet dnů od poslední objednávky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
-DocType: Asset,Naming Series,Číselné rady
DocType: Vital Signs,Coated,obalený
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Nastavte {0} pre adresu {1}
DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vytvoriť kontrolu kvality pre položku {0}
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Na zobrazenie tejto správy je potrebná trvalá inventarizácia spoločnosti {0}.
DocType: Certified Consultant,Certification Validity,Platnosť certifikátu
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
DocType: Support Settings,Service Level Agreements,Dohody o úrovni služieb
@@ -7471,7 +7557,9 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektová činnost / úkol.
DocType: Vital Signs,Very Coated,Veľmi potiahnuté
+DocType: Tax Category,Source State,Zdrojový štát
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový vplyv (nemožno nárokovať, ale časť zdaniteľného príjmu)"
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Kniha schôdzka
DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Na optimalizáciu trasy použite rozhranie API služby Mapy Google
@@ -7487,9 +7575,11 @@
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny
DocType: Shopify Settings,Shared secret,Zdieľané tajomstvo
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchronizácia daní a poplatkov
+apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Vytvorte opravný zápis do denníka pre sumu {0}
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Riadok {0}: Neplatná šablóna dane z položky pre položku {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začatia fiškálneho roka by mal byť o jeden rok skôr ako dátum ukončenia fiškálneho roka
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
@@ -7498,7 +7588,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Premenovať nie je povolené
DocType: Share Transfer,To Folio No,Do priečinka č
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Daňová kategória pre hlavné daňové sadzby.
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Daňová kategória pre hlavné daňové sadzby.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Prosím nastavte {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom
@@ -7515,6 +7605,7 @@
DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu
DocType: Sales Order,Partly Delivered,Částečně vyhlášeno
DocType: Item Variant Settings,Do not update variants on save,Neaktualizujte varianty uloženia
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group
DocType: Email Digest,Receivables,Pohľadávky
DocType: Lead Source,Lead Source,Zdroj Iniciatívy
DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka.
@@ -7548,6 +7639,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},K dispozícii {0}
,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované"
,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
+ Remove Item <b>{1}</b> from table to continue.","{2} <b>{0}</b> odoslal položky. \ Odstráňte položku <b>{1}</b> z tabuľky, aby ste mohli pokračovať."
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter šablóny spätnej väzby kvality
apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavenia pre e-mail
@@ -7589,6 +7682,7 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter na odoslanie
DocType: Contract,Requires Fulfilment,Vyžaduje splnenie
DocType: QuickBooks Migrator,Default Shipping Account,Predvolený dodací účet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,"Prosím, nastavte Dodávateľa na položky, ktoré sa majú zohľadniť v Objednávke."
DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Chyba: Nie je platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
@@ -7606,9 +7700,9 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: GST Account,SGST Account,Účet SGST
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Prejdite na Položky
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Aktuální
+DocType: Appointment,Skype ID,Skype identifikácia
DocType: Restaurant Menu,Restaurant Manager,Manažér reštaurácie
DocType: Call Log,Call Log,Výpis hovorov
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -7672,7 +7766,7 @@
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum a čas zadání je povinný
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Ak chcete nahlásiť túto položku, prihláste sa ako používateľ Marketplace."
,Sales Partner Commission Summary,Zhrnutie provízie obchodného partnera
,Item Prices,Ceny Položek
@@ -7686,6 +7780,7 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celková faktúra
@@ -7736,6 +7831,8 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,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
DocType: Lab Test,Test Group,Testovacia skupina
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
+ Please enter employee who has issued Asset {0}","Vydanie nie je možné vykonať na miesto. \ Zadajte zamestnanca, ktorý vydal majetok {0}"
DocType: Service Level Agreement,Entity,bytosť
DocType: Payment Reconciliation,Receivable / Payable Account,Účet pohľadávok/záväzkov
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
@@ -7748,7 +7845,6 @@
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Dátum
,Work Orders in Progress,Pracovné príkazy v procese
-DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrola obtokového úverového limitu
DocType: Issue,Support Team,Tým podpory
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použiteľnosti (v dňoch)
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
@@ -7766,7 +7862,7 @@
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Nie je GST
DocType: Lab Test Groups,Lab Test Groups,Laboratórne testovacie skupiny
-apps/erpnext/erpnext/config/accounting.py,Profitability,Ziskovosť
+apps/erpnext/erpnext/config/accounts.py,Profitability,Ziskovosť
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pre účet {0}
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov)
DocType: GST Settings,GST Summary,Súhrn GST
@@ -7792,7 +7888,6 @@
DocType: Hotel Room Package,Amenities,Vybavenie
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načítať platobné podmienky
DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných finančných prostriedkov
-DocType: Coupon Code,Uses,použitie
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
,Appointment Analytics,Aplikácia Analytics
@@ -7824,7 +7919,6 @@
,BOM Stock Report,BOM Reklamné Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ak nie je priradený žiadny časový rozvrh, komunikácia bude uskutočnená touto skupinou"
DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: GL Entry,Credit Amount,Výška úveru
,Electronic Invoice Register,Elektronický register faktúr
@@ -7832,6 +7926,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Nastaviť ako Nezískané
DocType: Timesheet,Total Billable Hours,Celkovo zúčtované hodiny
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, ktoré musí účastník zaplatiť faktúry generované týmto odberom"
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,"Použite názov, ktorý sa líši od názvu predchádzajúceho projektu"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,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
@@ -7873,6 +7968,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby
+DocType: Coupon Code,Validity and Usage,Platnosť a použitie
DocType: Loyalty Point Entry,Purchase Amount,suma nákupu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované \ na plnenie zákazky odberateľa {2}"
@@ -7886,16 +7982,18 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcie neexistujú pri {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vyberte rozdielny účet
DocType: Sales Partner Type,Sales Partner Type,Typ obchodného partnera
+DocType: Purchase Order,Set Reserve Warehouse,Nastaviť rezervný sklad
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Vytvorená faktúra
DocType: Asset,Out of Order,Mimo prevádzky
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,načasovanie
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte dávkové čísla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Na GSTIN
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Faktúry zákazníkom
+apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Faktúry zákazníkom
DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu
@@ -7930,7 +8028,6 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane podľa
DocType: Employee,Current Address Is,Aktuálna adresa je
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný cieľ predaja (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifikovaný
DocType: Travel Request,Identification Document Number,Identifikačné číslo dokladu
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené."
@@ -7943,7 +8040,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
,Subcontracted Item To Be Received,"Subdodávaná položka, ktorá sa má prijať"
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Pridať obchodných partnerov
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Zápisy v účetním deníku.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Travel Request,Travel Request,Žiadosť o cestu
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ak je limitná hodnota nula, systém načíta všetky záznamy."
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
@@ -7977,6 +8074,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Výpis transakcie z bankového výpisu
DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin
DocType: Lab Test,Prescription,predpis
+DocType: Import Supplier Invoice,Upload XML Invoices,Odovzdajte faktúry XML
DocType: Company,Default Deferred Revenue Account,Predvolený účet odloženého výnosu
DocType: Project,Second Email,Druhý e-mail
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Opatrenie, ak bol ročný rozpočet prekročený na skutočný"
@@ -7990,6 +8088,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky dodávané neregistrovaným osobám
DocType: Company,Date of Incorporation,Dátum začlenenia
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Tax
+DocType: Manufacturing Settings,Default Scrap Warehouse,Predvolený sklad šrotu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Posledná nákupná cena
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
@@ -8021,7 +8120,6 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Options,Is Correct,Je správne
DocType: Item,Has Expiry Date,Má dátum skončenia platnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,prevod majetku
apps/erpnext/erpnext/config/support.py,Issue Type.,Typ vydania.
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Názov udalosti
@@ -8030,14 +8128,14 @@
DocType: Inpatient Record,Admission,vstupné
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijímacie konanie pre {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Posledná známa úspešná synchronizácia kontroly zamestnancov. Obnovte to, iba ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Ak si nie ste niečím istí, neupravujte to."
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
apps/erpnext/erpnext/www/all-products/index.html,No values,Žiadne hodnoty
DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Späť na Správy
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1}
-DocType: Asset,Asset Category,asset Kategórie
+DocType: Purchase Invoice Item,Asset Category,asset Kategórie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto plat nemôže byť záporný
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja
@@ -8136,10 +8234,10 @@
DocType: Supplier Scorecard,Indicator Color,Farba indikátora
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vyberte položku Sériové číslo
+DocType: Asset Maintenance,Select Serial No,Vyberte položku Sériové číslo
DocType: Pricing Rule,Is Cumulative,Je kumulatívne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Návrhár
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmínky Template
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Podmínky Template
DocType: Delivery Trip,Delivery Details,Detaily dodania
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Vyplňte všetky podrobnosti, aby ste vygenerovali výsledok hodnotenia."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
@@ -8167,7 +8265,6 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša objednávka je k dispozícii!
-apps/erpnext/erpnext/controllers/accounts_controller.py,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}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
DocType: Course,Hero Image,Obrázok hrdiny
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
@@ -8188,9 +8285,11 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka
DocType: Item,Shelf Life In Days,Životnosť počas dní
DocType: GL Entry,Is Opening,Se otevírá
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,V nasledujúcich {0} dňoch nie je možné nájsť časový interval operácie {1}.
DocType: Department,Expense Approvers,Sprostredkovatelia výdavkov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekcia odberu
+apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Aktíva {2} Vytvorené pre <b>{1}</b>
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Účet {0} neexistuje
DocType: Training Event,Training Program,Tréningový program
DocType: Account,Cash,V hotovosti