[translations]
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 378e268..7c4410e 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1,6 +1,5 @@
DocType: Employee,Salary Mode,Mode Plat
DocType: Employee,Divorced,Rozvedený
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Upozornenie: Rovnaké položky bol zadaný viackrát.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
@@ -21,6 +20,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
DocType: Vehicle Service,Mileage,Najazdené
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
+DocType: Item,Manufacturer Part Numbers,typové Numbers
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrať Predvolené Dodávateľ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
@@ -46,23 +46,28 @@
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Vložené
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Položky vydané objednávky k přijetí
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
+DocType: Support Settings,Support Settings,nastavenie podporných
+DocType: SMS Parameter,Parameter,Parametr
apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
-apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +106,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
+,Batch Item Expiry Status,Batch Item Zánik Status
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Návrh
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Zobraziť Varianty
DocType: Academic Term,Academic Term,akademický Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Množstvo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Množstvo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s"
+DocType: Item,Country of Origin,Krajina pôvodu
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na skladě
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
@@ -70,17 +75,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,service Expense
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Faktúra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktúra
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očakáva dátum dodania je byť pred Sales poradí Dátum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Řádek # {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka
DocType: Delivery Note,Vehicle No,Vozidle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
DocType: Production Order Operation,Work In Progress,Work in Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
DocType: Employee,Holiday List,Dovolená Seznam
@@ -88,17 +95,20 @@
DocType: Cost Center,Stock User,Sklad Užívateľ
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Plány kurzu vytvoril:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Payment Request,Payment Request,Platba Dopyt
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,príbuzný
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
+DocType: Grading Scale,Grading Scale Name,Stupnica Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: BOM,Operations,Operace
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
+apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
DocType: Student Log,Log,log
@@ -109,7 +119,7 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
DocType: Employee,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nepovolené pre {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Získať predmety z
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Získať predmety z
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Srovnat
@@ -117,9 +127,11 @@
DocType: Quality Inspection Reading,Reading 1,Čtení 1
DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Plat Štruktúra Chýbajúce
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,nenájdený položiek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
DocType: Account,Credit,Úvěr
@@ -136,6 +148,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
@@ -147,15 +160,18 @@
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
DocType: Journal Entry,Opening Entry,Otevření Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba
+DocType: Employee Loan,Repay Over Number of Periods,Splatiť Over počet období
DocType: Stock Entry,Additional Costs,Dodatočné náklady
apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Academic Term,Schools,školy
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
+DocType: Journal Entry Account,Employee Loan,zamestnanec Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Aktivita Log:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
@@ -175,16 +191,20 @@
DocType: Training Result Employee,Grade,stupeň
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: SMS Center,All Contact,Vše Kontakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +131,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.py +78,Stock Expenses,Stock Náklady
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail"
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene
DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
@@ -195,7 +215,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Príklad: Základné Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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/hr.py +197,Settings for HR Module,Nastavenie modulu HR
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
DocType: Sales Invoice,Change Amount,zmena Suma
DocType: BOM Replace Tool,New BOM,New BOM
@@ -214,6 +234,7 @@
DocType: Customer,Individual,Individuální
DocType: Interest,Academics User,akademici Užívateľ
DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie
+DocType: Employee Loan Application,Loan Info,pôžička Informácie
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plán pro návštěvy údržby.
DocType: SMS Settings,Enter url parameter for message,Zadejte url parametr zprávy
DocType: POS Profile,Customer Groups,skupiny zákazníkov
@@ -231,17 +252,20 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Ponechajte prázdne, na prevzatie všetkých kurzy pre vybrané semestra"
-apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Predajná cena za položku {0} je nižšia, než jeho {1}. Predajná cena by mala byť aspoň {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"Predajná cena za položku {0} je nižšia, než jeho {1}. Predajná cena by mala byť aspoň {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,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 Reconciliation,Bank Account,Bankový účet
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
+DocType: Employee,Create User,vytvoriť užívateľa
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
+DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account"
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Aktualizácia e-Group
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
DocType: Course Schedule,Instructor Name,inštruktor Name
@@ -253,13 +277,14 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
DocType: Sales Partner,Partner website,webové stránky Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku
,Contact Name,Kontakt Meno
+DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách
@@ -267,11 +292,11 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Listy za rok
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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/accounts/doctype/journal_entry/journal_entry.py +118,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 +189,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,liter
@@ -293,24 +318,26 @@
DocType: Pricing Rule,Supplier Type,Dodavatel Type
DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum
,Student Batch-Wise Attendance,Študent Batch-Wise Účasť
+DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravovať Cena
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Položka {0} je zrušená
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
DocType: Employee,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvetovo doprava
DocType: Student Guardian,Mother,matka
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,"zostatok účtu ({0}) a nutnosti hodnota ({1}), musia byť rovnaké"
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Notification Control,Notification Control,Oznámení Control
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.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generování plán
@@ -319,6 +346,7 @@
DocType: Student Group Student,Student Group Student,Študent Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovšie
DocType: Vehicle Service,Inspection,inšpekcia
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Študent {0}: {1} nepatrí Študent Batch {2}
DocType: Email Digest,New Quotations,Nové Citace
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"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
@@ -327,18 +355,20 @@
DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Sprievodný list
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
DocType: Vehicle,Fleet Manager,fleet manager
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Zlé Heslo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +64,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenčné Chyba
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,Guardian1 Name,Meno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
@@ -347,11 +377,12 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,Dodací list
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív
apps/erpnext/erpnext/accounts/utils.py +349,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."
apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
+DocType: Grade Interval,Min Score,min Score
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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
@@ -364,25 +395,25 @@
DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny,"
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Celková objednávka Zvážil
-apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
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 +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
DocType: Item Tax,Tax Rate,Sadzba dane
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (lot) položky.
DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup již dokončen !!
@@ -391,6 +422,7 @@
DocType: Quality Inspection,Inspected By,Zkontrolován
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
+apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridať položky
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr
DocType: Leave Application,Leave Approver Name,Meno schvaľovateľa priepustky
@@ -407,8 +439,9 @@
DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1335,Create a new Customer,Vytvoriť nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Nákup Return
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,vytvorenie objednávok
,Purchase Register,Nákup Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
@@ -417,19 +450,20 @@
DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Olovo Majiteľ nemôže byť rovnaký ako olovo
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majiteľ nemôže byť rovnaký ako olovo
apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
DocType: Announcement,Receiver,prijímač
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti
DocType: Employee,Single,Jednolůžkový
+DocType: Salary Slip,Total Loan Repayment,celkové splátky
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
DocType: Purchase Invoice,Yearly,Ročne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Journal Entry Account,Sales Order,Predajné objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Meno Examiner
-apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Množstvo nemôže byť zlomok v riadku {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +148,Quantity cannot be a fraction in row {0},Množstvo nemôže byť zlomok v riadku {0}
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
@@ -456,12 +490,13 @@
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
DocType: Request for Quotation Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Tax Rule,Billing County,fakturácia County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
+DocType: Item,Show in Website (Variant),Show na web (Variant)
DocType: Employee,Health Concerns,Zdravotní Obavy
DocType: Process Payroll,Select Payroll Period,Vyberte mzdové
DocType: Purchase Invoice,Unpaid,Nezaplacený
@@ -475,6 +510,7 @@
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
+DocType: Employee Loan,Total Payment,celkové platby
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min)
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
@@ -482,6 +518,7 @@
DocType: Pricing Rule,Valid Upto,Valid aľ
DocType: Training Event,Workshop,Dielňa
apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
+,Enough Parts to Build,Dosť Časti vybudovať
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Přímý příjmů
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Správní ředitel
@@ -501,7 +538,7 @@
DocType: Sales Invoice,Offline POS Name,Offline POS Name
DocType: Sales Order,To Deliver,Dodať
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
@@ -521,12 +558,13 @@
DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),Uzavření (Cr)
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Posunúť položku
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
DocType: Budget,Ignore,Ignorovat
+apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} nie je aktívny
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS poslal do nasledujúcich čísel: {0}
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
@@ -547,6 +585,7 @@
DocType: C-Form Invoice Detail,Grand Total,Celkem
DocType: Training Event,Course,kurz
DocType: Timesheet,Payslip,výplatná páska
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Issue,Resolution,Řešení
DocType: C-Form,IV,IV
@@ -557,7 +596,7 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
DocType: Announcement,Posted By,Pridané
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
@@ -566,21 +605,25 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Ponuka k
DocType: Lead,Middle Income,Středními příjmy
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Otvor (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),Otvor (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Přidělená částka nemůže být záporná
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
DocType: Training Result Employee,Training Result Employee,vzdelávacie Výsledok
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
+DocType: Repayment Schedule,Principal Amount,istina
+DocType: Employee Loan Application,Total Payable Interest,Celková splatný úrok
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
+apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pridať do Knowledge Base
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ak je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
@@ -588,12 +631,12 @@
DocType: Training Event,Conference,konferencie
DocType: Timesheet,Billed,Fakturováno
DocType: Batch,Batch Description,Popis Šarže
-apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
-DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, kdy byly předměty dodány od skladu"
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
DocType: Employee,Organization Profile,Profil organizace
DocType: Student,Sibling Details,súrodenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidiel
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
DocType: Employee,Reason for Resignation,Důvod rezignace
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablona pro hodnocení výkonu.
DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného
@@ -608,22 +651,27 @@
DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Čistá Zmena stavu zásob
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie
DocType: Employee,Passport Number,Číslo pasu
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Relation with Guardian2,Súvislosť s Guardian2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manažér
+DocType: Payment Entry,Payment From / To,Platba od / do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> dodávateľ Type
DocType: Sales Person,Sales Person Targets,Obchodník cíle
DocType: Installation Note,IN-,IN-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Zadejte e-mailovou adresu
DocType: Production Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
-DocType: Student Batch Name,Batch Name,Batch Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Harmonogramu vytvorenia:
+DocType: Program Enrollment,Batch Name,Batch Name
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Harmonogramu vytvorenia:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,zapísať
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Převést do skupiny
DocType: Activity Cost,Activity Type,Druh činnosti
@@ -639,14 +687,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,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/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Item,Material Transfer,Přesun materiálu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+DocType: Employee Loan,Total Interest Payable,Celkové úroky splatné
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
DocType: BOM Operation,Operation Time,Provozní doba
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Skončiť
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,Skončiť
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,základňa
DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
DocType: Journal Entry,Write Off Amount,Odepsat Částka
@@ -654,14 +703,16 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
DocType: Purchase Invoice,Quarterly,Čtvrtletně
DocType: Selling Settings,Delivery Note Required,Dodací list povinný
+DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny)
DocType: Student Attendance,Student Attendance,študent Účasť
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Prosím, zadejte podrobnosti položky"
DocType: Interest,Interest,záujem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Account,Accounts,Účty
DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
@@ -685,12 +736,14 @@
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
DocType: Sales Invoice,Commission Rate (%),Výška provízie (%)
DocType: Project,Estimated Cost,odhadované náklady
+DocType: Purchase Order,Link to material requests,Odkaz na materiálnych požiadaviek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Spoločnosť a účty
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Zboží od dodavatelů.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v Hodnota
DocType: Lead,Campaign Name,Název kampaně
+DocType: Selling Settings,Close Opportunity After Days,Close Opportunity po niekoľkých dňoch
,Reserved,Rezervováno
DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
@@ -708,7 +761,7 @@
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Vyhradené pre výrobu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
@@ -721,10 +774,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,urobiť timesheet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,urobiť timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -768,10 +821,13 @@
DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čtení 7
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie séria pre {0} cez Nastavenia> Nastavenia> Pomenovanie série
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
+DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Náklady Office údržby
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosím, nejdřív zadejte položku"
DocType: Account,Liability,Odpovědnost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
@@ -780,7 +836,7 @@
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Nemáte oprávnenie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,Nemáte oprávnenie
DocType: Company,Default Bank Account,Prednastavený Bankový účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
@@ -797,12 +853,14 @@
DocType: Warehouse,Tree Details,Tree Podrobnosti
DocType: Training Event,Event Status,event Status
,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
@@ -811,11 +869,13 @@
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Zákazník a Dodávateľ
DocType: Student Batch Instructor,Student Batch Instructor,Študent Batch Inštruktor
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Ďakujeme vám za vašu firmu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
+,Production Order Stock Report,Zákazková výroba Reklamná Report
DocType: HR Settings,Retirement Age,dôchodkový vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
@@ -823,7 +883,6 @@
DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja
DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta
DocType: Stock Entry,STE-,ste-
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
DocType: Upload Attendance,Import Attendance,Importovat Docházku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Všechny skupiny položek
DocType: Process Payroll,Activity Log,Aktivita Log
@@ -831,11 +890,12 @@
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
DocType: Production Order,Item To Manufacture,Bod K výrobě
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} stav je {2}
+DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme
DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
-apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Otváranie"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
DocType: Notification Control,Delivery Note Message,Delivery Note Message
@@ -851,6 +911,7 @@
DocType: Item Reorder,Re-Order Qty,Re-Order Množství
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
DocType: Pricing Rule,Price or Discount,Cena nebo Sleva
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,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: Sales Team,Incentives,Pobídky
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Production Planning Tool,Only Obtain Raw Materials,Získať iba suroviny
@@ -879,21 +940,23 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložené výplatných páskach
DocType: Employee,Ms,Paní
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
@@ -904,15 +967,15 @@
apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
DocType: Purchase Receipt,Range,Rozsah
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Fee Structure,Components,komponenty
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,olova
@@ -923,23 +986,24 @@
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,program Fee
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy
DocType: Guardian,Guardian Name,Meno Guardian
DocType: Cheque Print Template,Has Print Format,Má formát tlače
+DocType: Employee Loan,Sanctioned,schválený
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Job Opening,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
@@ -947,7 +1011,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka
,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vybrať položku pre prevod
DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
@@ -955,7 +1019,7 @@
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Riadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
@@ -965,9 +1029,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meter
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inšpekčné kritéria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
+DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
DocType: Timesheet Detail,Bill,účet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
@@ -975,17 +1039,18 @@
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Urobiť
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,Urobiť
DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +159,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 +35,Opening Qty,Otevření POČET
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
-DocType: Program Enrollment,Student Batch Name,Študent Batch Name
+DocType: Student Batch,Student Batch Name,Študent Batch Name
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
+DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,rozvrh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Akciové opcie
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
@@ -999,12 +1064,13 @@
DocType: Company,Default Terms,Východiskové podmienky
DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / Bankový účet
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Zadajte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nemôže byť záporné
-apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Sleva
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Sleva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Workstation,Wages,Mzdy
DocType: Project,Internal,Interní
@@ -1016,14 +1082,15 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodejní Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka
+DocType: Repayment Schedule,Interest Amount,záujem Suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
DocType: Asset,Scrapped,zošrotovaný
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet nezodpovedá Company
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,výnos
+DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,nábor
@@ -1038,24 +1105,27 @@
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Predajné objednávky {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledkov
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
+DocType: Employee Loan,Repayment Schedule,splátkový kalendár
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
-apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,všetky kusovníky
DocType: Company,Default Currency,Predvolená mena
DocType: Expense Claim,From Employee,Od Zaměstnance
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
@@ -1063,7 +1133,7 @@
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava
-apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,neplatný Atribút
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,neplatný Atribút
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
@@ -1074,18 +1144,18 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On"
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Začiatok Rok
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Plánovanie kapacít Chyba
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
@@ -1100,19 +1170,23 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Purchase Invoice,Is Return,Je Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
DocType: Item,UOMs,Merné Jednotky
apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
-DocType: Purchase Order Item,UOM Conversion Factor,Faktor konverzie MJ
+DocType: Sales Invoice Item,UOM Conversion Factor,Faktor konverzie MJ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže"
DocType: Stock Settings,Default Item Group,Výchozí bod Group
+DocType: Employee Loan,Partially Disbursed,čiastočne Vyplatené
DocType: Grading Structure,Grading System Name,Meno systém triedenia
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2304,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
DocType: Email Digest,Payables,Závazky
@@ -1125,26 +1199,29 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1
DocType: Holiday,Holiday,Dovolená
+DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch
DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
DocType: Purchase Order,Group same items,Skupina rovnaké položky
DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
+DocType: Employee Loan Application,Repayment Info,splácanie Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
+apps/erpnext/erpnext/utilities/transaction_base.py +77,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
-apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Nastavenia pre modul Zamestnanci
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Nastavenia pre modul Zamestnanci
DocType: Sales Order,SO-,so-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
-apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Announcement,All Students,všetci študenti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
+DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
apps/erpnext/erpnext/stock/doctype/item/item.py +509,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Študent Mobile No.
@@ -1154,7 +1231,6 @@
DocType: Salary Slip,Gross Pay,Hrubé mzdy
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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.py +164,Dividends Paid,Dividendy platené
-DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Účtovné Ledger
DocType: Stock Reconciliation,Difference Amount,Rozdiel Suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Nerozdelený zisk
@@ -1168,11 +1244,14 @@
DocType: Email Digest,New Income,new príjmov
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
+,Student and Guardian Contact Details,Študent a Guardian Kontaktné údaje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Dočasné Otvorenie
,Employee Leave Balance,Zaměstnanec Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Príklad: Masters v informatike
+DocType: Item,Item Manufacturers,položka Výrobcovia
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
@@ -1180,10 +1259,11 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,k
DocType: Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Výplata platu od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
@@ -1205,7 +1285,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaše Produkty alebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
@@ -1217,11 +1297,12 @@
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
DocType: Purchase Invoice,Recurring Type,Opakující se Typ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{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/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
+DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
@@ -1229,12 +1310,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/controllers/selling_controller.py +152,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0}
DocType: Appraisal Goal,Goal,Cieľ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Študent šarže Sila
DocType: Sales Invoice Item,Edit Description,Upraviť popis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,Pro Dodavatele
+,Team Updates,tím Updates
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
@@ -1248,7 +1330,7 @@
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Depreciation Schedule,Journal Entry,Zápis do deníku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} položky v prebiehajúcej
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} položky v prebiehajúcej
DocType: Workstation,Workstation Name,Meno pracovnej stanice
DocType: Grade Interval,Grade Code,grade Code
DocType: POS Item Group,POS Item Group,POS položky Group
@@ -1268,7 +1350,7 @@
apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,odpísanie
DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goal
DocType: Salary Component,Earning,Získávání
@@ -1278,20 +1360,23 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,mark Attendence
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učiaci študenta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
DocType: Project,Start and End Dates,Dátum začatia a ukončenia
,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorená BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
DocType: Authorization Rule,Average Discount,Průměrná sleva
DocType: Purchase Invoice Item,UOM,UOM
DocType: Rename Tool,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Účtovníctvo
DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Skratka {0} už použitý pre iný plat zložku
DocType: Asset,Depreciation Schedules,odpisy Plány
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
@@ -1316,13 +1401,14 @@
DocType: Employee,Prefered Email,preferovaný Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Čistá zmena v stálych aktív
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Sklad je povinná pre skupinové účty nie sú typu sklade
apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Email Digest,For Company,Pre spoločnosť
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"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.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
@@ -1343,6 +1429,7 @@
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
+DocType: Package Code,Package Code,code Package
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Učeň
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1362,6 +1449,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je
DocType: Shipping Rule,Shipping Account,Přepravní účtu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas"
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
DocType: Course Schedule,SH,SH
@@ -1372,7 +1460,7 @@
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Asset Movement,Stock Manager,Reklamný manažér
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Balení Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Balení Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
@@ -1385,14 +1473,16 @@
DocType: Opportunity,With Items,S položkami
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
-DocType: Item Attribute,Item Attribute,Položka Atribut
+DocType: Item,Item Attribute,Položka Atribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Vláda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Meno Institute
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868,Select Possible Supplier,Zvoľte Možné dodávateľa
DocType: Sales Invoice,Source,Zdroj
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
@@ -1404,27 +1494,32 @@
DocType: POS Profile,Apply Discount,použiť zľavu
DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Peňažný tok z investičných
DocType: Program Course,Program Course,program kurzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu
DocType: Item Group,Item Group Name,Položka Název skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
+DocType: Student,Date of Leaving,Dátum Odchádzanie
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Vytvoriť vedie
DocType: Maintenance Schedule,Schedules,Plány
DocType: Purchase Invoice Item,Net Amount,Čistá suma
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
+DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
+DocType: Student,Leaving Certificate Number,maturita číslo
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
DocType: Purchase Invoice,Select Shipping Address,Zvoliť adresu pre dodanie
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Pohledávky Shrnutí
+DocType: Employee Loan,Monthly Repayment Amount,Mesačné splátky čiastka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,Názov Mernej Jednotky
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
@@ -1437,13 +1532,16 @@
DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Krabica
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,možné Dodávateľ
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizácia
DocType: Budget,Monthly Distribution,Měsíční Distribution
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Študent Batch existuje s rovnakým menom
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
+DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
DocType: Budget,Action if Annual Budget Exceeded,Akčný Pokiaľ ide o ročný rozpočet prekročený
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
@@ -1462,9 +1560,12 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
+DocType: Employee Loan,Repayment Method,splácanie Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Predvolené BOM pre {0} nenašiel Project {1}
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
+apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
@@ -1475,19 +1576,22 @@
DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
-apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Značka Citácia
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu
+apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Značka Citácia
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatné správy
DocType: Dependent Task,Dependent Task,Závislý Task
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,Search Item,hľadanie položky
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti
+DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py +401,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -1499,12 +1603,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Sales Invoice,Reference Document,referenčný dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% fakturované
@@ -1512,18 +1616,20 @@
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje
DocType: Lead,Upper Income,Horní příjmů
+DocType: Item Manufacturer,Item Manufacturer,položka Výrobca
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odmietnuť
DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pro zaměstnance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Urobiť vyplácanie Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
@@ -1539,6 +1645,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
+DocType: Salary Slip,Loan repayment,splácania úveru
DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
@@ -1554,9 +1661,10 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Celkom"
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
+DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Territory,Territory Manager,Oblastní manažer
DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné)
DocType: Payment Entry,Paid Amount (Company Currency),Zaplatená suma (Company meny)
@@ -1577,7 +1685,7 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent Batch alebo študent Group je povinné
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
@@ -1603,7 +1711,7 @@
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
DocType: Asset,Depreciation Method,odpisy Metóda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target
DocType: Program Course,Required,Požadovaný
@@ -1615,6 +1723,7 @@
DocType: Purchase Invoice Item,Batch No,Č. šarže
apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Nepodarilo sa nájsť kurz pre {0} až {1} pre kľúčové dátum {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Guardian2 Mobile Žiadne
apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Hlavné
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
@@ -1624,7 +1733,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1641,15 +1750,19 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
DocType: Grading Structure,Grading Intervals,triedenie Intervaly
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Prosím Vlož
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,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/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,"Prosím, vytvorte si účet pre tento sklad a pripojiť ho. To nie je možné vykonať automaticky ako účet s názvom {0} už existuje"
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Batch,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,Splátka
+apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Spravovať svoje objednávky
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Employee,Salutation,Oslovení
@@ -1657,7 +1770,8 @@
DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
DocType: Quotation Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Referencie
@@ -1667,6 +1781,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,New Cart,new košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kolesá
@@ -1724,6 +1839,7 @@
,Amount to Deliver,"Suma, ktorá má dodávať"
apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Produkt alebo Služba
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,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."
+DocType: Guardian,Guardian Interests,Guardian záujmy
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} vytvoril
@@ -1742,7 +1858,7 @@
apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Odvody a dane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,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 +44,{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"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
@@ -1758,7 +1874,7 @@
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
-apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -1767,6 +1883,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
DocType: Item Attribute,Attribute Name,Názov atribútu
DocType: BOM,Show In Website,Show pro webové stránky
+DocType: Shopping Cart Settings,Show Quantity in Website,Vykazujú množstvo webových stránok
+DocType: Employee Loan Application,Total Payable Amount,Celková suma Splatné
DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
DocType: Item Reorder,Check in (group),Check in (skupina)
,Qty to Order,Množství k objednávce
@@ -1775,9 +1893,11 @@
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} hodín
+DocType: Course,Default Grading Scale,Predvolené Stupnica
DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
DocType: Holiday List,Clear Table,Clear Table
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Vykonať platbu
DocType: Room,Room Name,Room Meno
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulácie Rate
@@ -1791,8 +1911,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pár
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
DocType: Bank Reconciliation Detail,Against Account,Proti účet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Ročný Billing: {0}
@@ -1815,6 +1937,8 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},"Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}"
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
+DocType: Employee Loan,Loan Amount,Výška pôžičky
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
DocType: Journal Entry,Accounts Receivable,Pohledávky
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
@@ -1826,6 +1950,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
+DocType: Salary Slip,net pay info,Čistá mzda info
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,nové výdavky
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
@@ -1834,6 +1959,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
+DocType: Loan Type,Loan Name,pôžička Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
DocType: Student Siblings,Student Siblings,študentské Súrodenci
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Jednotka
@@ -1843,7 +1969,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,"Dátum, kedy váš finančný rok končí"
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{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 +26,Expense Claims,Nákladové Pohľadávky
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Nákladové Pohľadávky
DocType: Issue,Support,Podpora
,BOM Search,BOM Search
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Uzavretie (Otvorenie + súčty)
@@ -1865,12 +1991,13 @@
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdiel Suma musí byť nula
DocType: Project,Gross Margin,Hrubá marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Ponuka
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,Ponuka
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
+,Production Analytics,výrobné Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Náklady Aktualizované
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Bod {0} již byla vrácena
@@ -1878,12 +2005,14 @@
DocType: Opportunity,Customer / Lead Address,Zákazník / Iniciatíva Adresa
apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
DocType: Student Admission,Eligibility,spôsobilosť
+apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Vedie vám pomôžu podnikanie, pridajte všetky svoje kontakty a viac ako vaše vývody"
DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
-DocType: Purchase Order Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
+DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Guardian2 Name,Meno Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
DocType: Expense Claim,Approver,Schvalovatel
@@ -1893,7 +2022,7 @@
DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Zásielky
+apps/erpnext/erpnext/hooks.py +87,Shipments,Zásielky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena)
DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -1905,15 +2034,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
apps/erpnext/erpnext/controllers/stock_controller.py +216,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
-apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
+DocType: Employee Loan,Employee Loan Account,Zamestnanec úverového účtu
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je povinná k položke {1}
DocType: Process Payroll,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
@@ -1923,24 +2052,28 @@
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
DocType: Student Guardian,Others,Ostatní
DocType: Payment Entry,Unallocated Amount,nepridelené Suma
-apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,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"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,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/industry_type.py +12,Banking,Bankovnictví
+apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,Pridať Timesheets
DocType: Vehicle Service,Service Item,servis Položka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy:
DocType: Bin,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
+DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{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: Production Order,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančných účtov.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Zásoby
+DocType: Employee Loan,Account Info,Informácie o účte
DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
@@ -1950,7 +2083,7 @@
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,"Prosím, vyberte správny účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,Please select correct account,"Prosím, vyberte správny účet"
DocType: Item,Weight UOM,Hmotnostná MJ
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
DocType: Employee,Blood Group,Krevní Skupina
@@ -1969,9 +2102,11 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena)
DocType: Student,Guardians,Guardians
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
DocType: Offer Letter Term,Offer Term,Ponuka Term
DocType: Quality Inspection,Quality Manager,Manažér kvality
@@ -1980,16 +2115,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Celkové nezaplatené: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuka Letter
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Celkové fakturované Amt
DocType: BOM,Conversion Rate,Konverzný kurz
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať výrobok
DocType: Timesheet Detail,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ceník {0} je zakázána
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy
@@ -2002,12 +2139,13 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
DocType: Project,External,Externí
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
DocType: Vehicle Log,VLOG.,Vlog.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
DocType: Branch,Branch,Větev
DocType: Guardian,Mobile Number,Telefónne číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
@@ -2016,7 +2154,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,študent Batch
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši Zákazníci
-apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,urobiť Študent
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Leave Block List Date,Block Date,Block Datum
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nainštalovať teraz
DocType: Sales Order,Not Delivered,Nedodané
@@ -2029,7 +2168,7 @@
DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka
DocType: Student Admission,Application Fee,Poplatok za prihlášku
DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
-apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
DocType: SMS Log,Sender Name,Meno odosielateľa
@@ -2037,7 +2176,7 @@
DocType: SMS Log,Sent To,Odoslaná
DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programy
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
@@ -2051,12 +2190,13 @@
apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Obchody
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,Cestování
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,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
+apps/erpnext/erpnext/demo/setup/setup_data.py +318,Travel,Cestování
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,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
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
@@ -2064,10 +2204,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatnej páske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Přenos materiálu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +189,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +957,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2087,22 +2227,24 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Appraisal,Employee,Zaměstnanec
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} je úplne fakturované
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Prosím definovať triedu pre prahové 0%
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} je úplne fakturované
DocType: Training Event,End Time,End Time
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,Aktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
DocType: Student Batch Student,Student Batch Student,Študent Batch Študent
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,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 +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,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/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
@@ -2118,14 +2260,14 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Warranty Claim,Raised By,Vznesené
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
+apps/erpnext/erpnext/setup/doctype/company/company.js +47,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
-apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neplatná referencie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Invalid reference {0} {1},Neplatná referencie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
@@ -2133,10 +2275,11 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Študent Group existuje s rovnakým menom
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} nie je odoslané
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{0} {1} is not submitted,{0} {1} nie je odoslané
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Žádosti o položky.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
@@ -2151,6 +2294,7 @@
DocType: Student Admission,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
DocType: Delivery Note,Transporter Name,Přepravce Název
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
+DocType: BOM,Show Operations,ukázať Operations
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Celkem Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
@@ -2162,7 +2306,7 @@
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} je uzavretý
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is closed,{0} {1} je uzavretý
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov
@@ -2184,15 +2328,16 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,koniec roka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} proti Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Purchase Order {1},{0} proti Objednávke {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
DocType: Task,Actual Start Date (via Time Sheet),Skutočné dátum začatia (cez Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext
@@ -2243,8 +2388,9 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
DocType: Tax Rule,Billing City,Fakturácia City
DocType: Asset,Manual,Manuálny
DocType: Salary Component Account,Salary Component Account,Účet plat Component
@@ -2273,7 +2419,7 @@
DocType: Salary Structure,Total Earning,Celkem Zisk
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
-apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organizace větev master.
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizace větev master.
apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,alebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
@@ -2305,35 +2451,42 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Príjem a musí byť predložený
DocType: Purchase Invoice Item,Received Qty,Přijaté Množství
DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nezaplatené a nedoručené
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Nezaplatené a nedoručené
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žiadne časové listy
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
+apps/erpnext/erpnext/utilities/activation.py +102,Make User,aby užívateľ
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,nedoplatok
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
+apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +768,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Budget,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
DocType: Tax Rule,Shipping Country,Prepravné Krajina
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií
DocType: Upload Attendance,Upload HTML,Nahrát HTML
DocType: Employee,Relieving Date,Uvolnění Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
@@ -2353,6 +2506,7 @@
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii
DocType: Training Event,Will send an email about the event to employees with status 'Open',"Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený""
+DocType: Task,Depends on Tasks,Závisí na Úlohy
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska
@@ -2361,29 +2515,32 @@
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,nie je na sklade
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/hooks.py +110,Issues,Problémy
+apps/erpnext/erpnext/hooks.py +116,Issues,Problémy
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
DocType: Sales Invoice,Debit To,Debetní K
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Č plat sklzu nájdený medzi {0} a {1}
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,študent Prijímacie
apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
DocType: Sales Invoice,SINV-RET-,Sinv-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra Veľké
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Celkom Listy
,Profit and Loss Statement,Výkaz ziskov a strát
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Veľký
DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Všetky skupiny Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),Celkom {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +218,Total {0} ({1}),Celkom {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
@@ -2395,14 +2552,15 @@
DocType: Student Applicant,Application Status,stav aplikácie
DocType: Fees,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 +145,Quotation {0} is cancelled,Ponuka {0} je zrušená
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponuka {0} je zrušená
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
DocType: Sales Partner,Targets,Cíle
DocType: Price List,Price List Master,Ceník Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
DocType: Price List,Applicable for Countries,Pre krajiny
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0}
DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -2411,7 +2569,7 @@
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
DocType: Journal Entry,Excise Entry,Spotřební Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2438,16 +2596,20 @@
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
DocType: Attendance,Leave Type,Leave Type
+DocType: Purchase Invoice,Supplier Invoice Details,Dodávateľ fakturačné údaje
apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Názov chyba: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Name error: {0},Názov chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
+,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Spolu
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min)
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
@@ -2455,18 +2617,19 @@
DocType: Account,Round Off,Zaokrúhliť
,Requested Qty,Požadované množství
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
-apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Žiadne poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Žiadne poznámky
DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root účet musí byť skupina
DocType: Fees,FEE.,FEE.
+DocType: Employee Loan,Repaid/Closed,Splatená / Zatvorené
DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
DocType: Course,Course Code,kód predmetu
@@ -2483,12 +2646,13 @@
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Účetní položka na skladě
DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Bod {0} neexistuje
DocType: Attendance Tool Student,Attendance Tool Student,Účasť Tool Student
DocType: Sales Invoice,Customer Address,Zákazník Address
+DocType: Employee Loan,Loan Details,pôžička Podrobnosti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
DocType: Account,Root Type,Root Type
@@ -2506,25 +2670,26 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Malé
DocType: Company,Standard Template,štandardná šablóna
DocType: Training Event,Theory,teória
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadajte {0} ako prvý"
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Žiadne odpovede od
DocType: Production Order Operation,Actual End Time,Aktuální End Time
DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály:
-DocType: Item,Manufacturer Part Number,Typové označení
+DocType: Item Manufacturer,Manufacturer Part Number,Typové označení
DocType: Production Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Popelnice
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Farebné
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
DocType: Training Event,Scheduled,Plánované
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"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"
@@ -2540,12 +2705,16 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
DocType: Rename Tool,Rename Log,Premenovať Log
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
DocType: BOM,Scrap,šrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosím, vyberte {0}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
+DocType: Assessment Result Tool,Result HTML,výsledok HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
+apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Pridajte študentov
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť
@@ -2560,13 +2729,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier
DocType: Sales Invoice,Time Sheet List,Doba Zoznam Sheet
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Skúšobná doba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-skupiny k skupine
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
DocType: Payment Entry,Pay,Platiť
@@ -2579,7 +2749,6 @@
DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
-DocType: Payment Gateway,Gateway,Brána
DocType: Fee Component,Fees Category,kategórie poplatky
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2607,6 +2776,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,limit skríženými
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
DocType: UOM,Must be Whole Number,Musí být celé číslo
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
@@ -2630,6 +2800,7 @@
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
+DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Úvěrový limit
DocType: Production Plan Sales Order,Salse Order Date,Salse Dátum objednávky
DocType: Salary Component,Salary Component,plat Component
@@ -2643,8 +2814,9 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
+DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,študent Žiadateľ
@@ -2661,14 +2833,14 @@
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čistý peňažný tok z investičnej
,Is Primary Address,Je Hlavný adresa
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} musí byť predložené
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Správa adries
DocType: Asset,Item Code,Kód položky
@@ -2678,7 +2850,7 @@
DocType: Lead,Market Segment,Segment trhu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,šek Veľkosť
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -2686,6 +2858,7 @@
DocType: Student Batch Creation Tool,Student Batch Creation Tool,Študent Nástroj Batch Creation
DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ
DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Proti zamestnancov úveru: {0}
DocType: Landed Cost Item,Receipt Document,príjem dokumentov
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
@@ -2694,30 +2867,35 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka
DocType: Asset,Double Declining Balance,double degresívne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
DocType: Student Guardian,Father,otec
apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
+DocType: Attendance,On Leave,Na odchode
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Pridať niekoľko ukážkových záznamov
-apps/erpnext/erpnext/config/hr.py +304,Leave Management,Správa priepustiek
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Správa priepustiek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
DocType: Lead,Lower Income,S nižšími příjmy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,Production Order not created,Zákazková výroba nevytvorili
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
,Stock Projected Qty,Reklamní Plánovaná POČET
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
+apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Citácie sú návrhy, ponuky ste svojim zákazníkom odoslanej"
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Poradové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
@@ -2725,14 +2903,15 @@
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
+DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,všetky Sklady
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodaných
DocType: Production Order,PRO-,PRO-
@@ -2740,6 +2919,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Zajištěné úvěry
+DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtovania Dátum a čas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Počiatočný stav Equity
@@ -2754,6 +2934,7 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Zvolte množství
+DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
@@ -2775,8 +2956,9 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Prosím nastaviť predvolený splatné účet zamestnanca {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
@@ -2805,20 +2987,23 @@
,Welcome to ERPNext,Vitajte v ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Obchodná iniciatíva na Ponuku
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Calls,Volá
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+DocType: Customs Tariff Number,Tariff Number,tarif Počet
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Plánovaná
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0"
DocType: Notification Control,Quotation Message,Správa k ponuke
+DocType: Employee Loan,Employee Loan Application,Zamestnanec žiadosť o úver
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Účasť bola úspešne označená.
+apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Customer Group> Územie
DocType: Sales Order,Not Billed,Nevyúčtované
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Žádné kontakty přidán dosud.
@@ -2828,6 +3013,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50,Relation with Guardian1,Súvislosť s Guardian1
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal ks na sklade
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,napríklad DPH
@@ -2838,14 +3024,17 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky."
+DocType: Assessment Plan,Assessment Plan,Plan Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Sklad {0}: Společnost je povinná
+DocType: Stock Settings,Limit Percent,limit Percento
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment Plan,Examiner,skúšajúci
DocType: Student,Siblings,súrodenci
@@ -2854,10 +3043,11 @@
DocType: C-Form,C-FORM-,C-form-
DocType: Vehicle,Insurance Details,poistenie Podrobnosti
DocType: Account,Payable,Splatný
-apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Dlžníci ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Prosím, zadajte dobu splácania"
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Dlžníci ({0})
DocType: Pricing Rule,Margin,Marže
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
@@ -2877,12 +3067,14 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
DocType: Account,Accumulated Depreciation,oprávky
DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti
+DocType: Employee Loan Application,Required by Date,Vyžadované podľa dátumu
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
DocType: Bin,Requested Quantity,požadované množstvo
DocType: Employee,Marital Status,Rodinný stav
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plat Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
@@ -2891,12 +3083,13 @@
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% dodané
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zamestnancov Pomenovanie systému v oblasti ľudských zdrojov> Nastavenie HR
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}
DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Hrubý zisk / strata
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / strata
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
@@ -2952,18 +3145,19 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia
-apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,Show daň break-up
apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Prírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Žiadni študenti Nájdené
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,No students Found,Žiadni študenti Nájdené
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať
DocType: Sales Invoice,Rounded Total,Zaoblený Total
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
+DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Proveďte návštěv údržby
@@ -2972,9 +3166,9 @@
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,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/accounts/doctype/purchase_invoice/purchase_invoice.py +76,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/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,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 +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
DocType: Training Event,Seminar,seminár
@@ -2992,7 +3186,8 @@
DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Reklamní Stárnutí
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,pracovný výkaz
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pracovný výkaz
apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
@@ -3018,56 +3213,63 @@
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
DocType: Item,Default BOM,Výchozí BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
+apps/erpnext/erpnext/setup/doctype/company/company.js +45,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Nastavenie tlače
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+DocType: Sales Invoice,Include Payment (POS),Zahŕňajú platby (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
DocType: Vehicle,Insurance Company,Poisťovňa
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,premenlivý
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Z Dodacího Listu
+DocType: Student,Student Email Address,Študent E-mailová adresa
DocType: Timesheet Detail,From Time,Času od
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Internovat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Address Name,Meno adresy
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,kód Assessment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Základní
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,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/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
DocType: Purchase Invoice,Print Language,tlač Language
DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Študent je už zapísané.
DocType: Fiscal Year,Year Name,Meno roku
DocType: Process Payroll,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Žiadosť o citátov
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Žiadosť o citátov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
+DocType: Item,Device Package Code,Zariadenie Code Package
+DocType: Student Language,Student Language,študent Language
apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci
DocType: Student Sibling,Institution,inštitúcie
DocType: Asset,Partially Depreciated,čiastočne odpíše
@@ -3077,6 +3279,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Delivery Note Item,From Warehouse,Zo skladu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
DocType: Grading Structure,Grading Structure,triedenie Štruktúra
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
@@ -3108,6 +3311,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
,Produced,Produkoval
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Vytvorené výplatných páskach
DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa
DocType: Issue,Raised By (Email),Vznesené (e-mail)
DocType: Training Event,Trainer Name,Meno tréner
@@ -3129,6 +3333,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
+apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,Vytvoriť Zamestnanecké záznamov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Celkem Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účtovná závierka
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Hodina
@@ -3138,7 +3343,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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,"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nevedno
@@ -3154,17 +3359,20 @@
DocType: Student,Middle Name,Stredné meno
DocType: C-Form,Invoices,Faktúry
DocType: Job Opening,Job Title,Název pozice
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,vytvoriť užívateľa
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
DocType: POS Customer Group,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá zmena vo vlastnom imaní
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,príjem
,Sales Register,Sales Register
DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
@@ -3174,13 +3382,14 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Prehľad o peňažných tokoch
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,licencie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Item,Attributes,Atribúty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -3196,6 +3405,7 @@
DocType: Project,Expected End Date,Očekávané datum ukončení
DocType: Budget Account,Budget Amount,rozpočet Suma
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Obchodní
DocType: Payment Entry,Account Paid To,účet Venovaná
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
@@ -3203,11 +3413,12 @@
DocType: Expense Claim,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
+DocType: Student Sibling,Student ID,Študentská karta
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typy činností pre Time Záznamy
DocType: Tax Rule,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
@@ -3218,10 +3429,10 @@
DocType: Tax Rule,Billing State,Fakturácia State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný
-apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Řada Setup
DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry
@@ -3235,8 +3446,9 @@
DocType: Cheque Print Template,Message to show,správa ukázať
DocType: Company,Retail,Maloobchod
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product
+DocType: Purchase Invoice Item,Is Sample Item,Je Sample Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
DocType: Upload Attendance,Download Template,Stáhnout šablonu
DocType: Timesheet,TS-,TS-
@@ -3245,18 +3457,21 @@
DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov
DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
DocType: Journal Entry,Write Off Based On,Odepsat založené na
+apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,urobiť Lead
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tlač a papiernictva
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Poslať Dodávateľ e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
-apps/erpnext/erpnext/config/hr.py +158,Training,výcvik
+apps/erpnext/erpnext/config/hr.py +177,Training,výcvik
DocType: Timesheet,Employee Detail,Detail zamestnanec
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
+apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránke webu
DocType: Offer Letter,Awaiting Response,Čaká odpoveď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Vyššie
-apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Neplatný atribút {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Neplatný atribút {0} {1}
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,"Prosím, vyberte študentská skupina alebo študent Batch"
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
@@ -3272,9 +3487,10 @@
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,čiastočne ordred
apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
DocType: Vehicle,Policy No,nie politika
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
DocType: Project User,Project User,projekt Užívateľ
DocType: GL Entry,Is Advance,Je Zálohová
@@ -3286,11 +3502,13 @@
DocType: Program Enrollment Tool,Get Students From,Získať študentov z
DocType: Hub Settings,Seller Country,Prodejce Country
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovať položky na webových stránkach
+apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Skupina vaši študenti v dávkach
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Celkový (Credit)
+DocType: Repayment Schedule,Payment Date,Dátum platby
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
@@ -3307,7 +3525,9 @@
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Urobiť Materiál Žiadosť
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Otvorená Položka {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturácia Suma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
@@ -3324,7 +3544,7 @@
DocType: Email Digest,Open Notifications,Otvorené Oznámenie
DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
Email Address'",{0} je neplatná e-mailová adresa v "Oznámenie \ 'e-mailovú adresu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Cestovní výdaje
@@ -3333,13 +3553,14 @@
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
+apps/erpnext/erpnext/setup/doctype/company/company.js +61,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Dátum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Zkouška
apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
@@ -3353,6 +3574,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
+DocType: Leave Application,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Meno
DocType: Sales Partner,Contact Desc,Kontakt Popis
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
@@ -3361,9 +3583,10 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
DocType: Assessment Result,Student Name,Meno študenta
DocType: Brand,Item Manager,Manažér položiek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,mzdové Splatné
DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Skratka názvu spoločnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
@@ -3405,7 +3628,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vyberať poplatky
DocType: Attendance,ATT-,ATT-
@@ -3436,7 +3659,7 @@
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Replace Tool,Replace,Vyměnit
DocType: Production Order,Unstopped,nezastavanou
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Název projektu
DocType: Supplier,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet
@@ -3448,7 +3671,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,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
DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronické zariadenia
@@ -3466,7 +3689,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů nároku.
DocType: Item,Taxes,Daně
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Platená a nie je doručenie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
DocType: Purchase Invoice,End Date,Datum ukončení
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,sklad Transakcia
@@ -3474,15 +3697,18 @@
DocType: Employee,Internal Work History,Vnitřní práce History
DocType: Depreciation Schedule,Accumulated Depreciation Amount,oprávky Suma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Employee Loan,Fully Disbursed,úplne vyčerpaný
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
DocType: Item Attribute,From Range,Od Rozsah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company
apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
+DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobs
,Sales Order Trends,Prodejní objednávky Trendy
DocType: Employee,Held On,Které se konalo dne
@@ -3492,17 +3718,18 @@
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Dátum ukončenia finančného roku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Tento týždeň Zhrnutie
+,In Stock Qty,Na sklade Množstvo
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
DocType: GL Entry,Party,Strana
@@ -3512,31 +3739,38 @@
DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o cenovú ponuku výtlačku
DocType: Purchase Order,To Bill,Billa
DocType: Material Request,% Ordered,% Objednané
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát
DocType: Department,Leave Block List,Nechte Block List
-DocType: Customer,Tax ID,DIČ
+DocType: Sales Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,schvaľovať
DocType: Customer,Sales Partner and Commission,Predaj Partner a Komisie
+DocType: Employee Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok
,Project Quantity,projekt Množstvo
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '"
DocType: Opportunity,To Discuss,K projednání
apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
+DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné
DocType: SMS Settings,SMS Settings,Nastavenie SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Dočasné Účty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Čierna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Auditor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} predmety vyrobené
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} predmety vyrobené
DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
DocType: Purchase Invoice,Return,Spiatočná
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
DocType: Project Task,Pending Review,Čeká Review
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
@@ -3547,10 +3781,11 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
-apps/erpnext/erpnext/config/hr.py +176,Fleet Management,fleet management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Pridať položky z
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,Pridať položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: Cheque Print Template,Regular,pravidelný
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
DocType: BOM,Last Purchase Rate,Last Cena při platbě
DocType: Account,Asset,Majetek
DocType: Project Task,Task ID,Task ID
@@ -3561,30 +3796,36 @@
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
+apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ocenenie rýchlosť nebola nájdená pre výtlačku {0}, ktorý je na to účtovné položky pre požadované {1} {2}. Ak je položka vybavovať ako položka vzorky v {1}, prosím spomenúť, že v {1} tabuľky položky. V opačnom prípade vytvorte prichádzajúce legálne transakciu za položku alebo zmienka rýchlosťou ocenenie v zázname položky a skúste odovzdanie / zrušenie tejto položky"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
DocType: Project,Customer Details,Podrobnosti zákazníků
DocType: Employee,Reports to,Zprávy
+,Unpaid Expense Claim,Neplatené Náklady nárok
DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
DocType: Payment Entry,Paid Amount,Uhrazené částky
DocType: Assessment Plan,Supervisor,vedúci
-apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
+DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} bol zakázaný
+DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
DocType: Tax Rule,Purchase,Nákup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Zůstatek Množství
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny
DocType: Item Group,Parent Item Group,Parent Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1}
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Training Event Employee,Invited,pozvaný
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Viac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Viac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
DocType: Opportunity,Next Contact,Nasledujúci Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Nastavenia brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
@@ -3593,17 +3834,17 @@
,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Študent Batch alebo rozvrh je povinné
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Študent Batch alebo rozvrh je povinné
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
DocType: Account,Stock Adjustment,Úprava skladových zásob
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Dátum začatia
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V příloze naleznete {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankového účtu zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -3620,12 +3861,13 @@
DocType: Serial No,Under AMC,Podle AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
+DocType: Guardian,Guardian Of ,Guardian Of
+DocType: Grading Scale Interval,Threshold,Prah
DocType: BOM Replace Tool,Current BOM,Aktuální BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Přidat Sériové číslo
apps/erpnext/erpnext/config/support.py +22,Warranty,záruka
DocType: Purchase Invoice,Debit Note Issued,vydanie dlhopisu
DocType: Production Order,Warehouses,Sklady
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print a Stacionární
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená
DocType: Workstation,per hour,za hodinu
apps/erpnext/erpnext/config/buying.py +7,Purchasing,nákup
@@ -3640,18 +3882,21 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na
DocType: Account,Receivable,Pohledávky
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
DocType: Item Price,Item Price,Položka Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+DocType: BOM,Show Items,položky
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
DocType: Salary Detail,Component,komponentov
+DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
@@ -3661,11 +3906,13 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte zaškrtnutie políčka všetko
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},Študent {0}: {1} nepatrí do študentskej skupiny {2}
DocType: POS Profile,Terms and Conditions,Podmínky
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+DocType: Employee Loan,Disbursement Date,vyplatenie Date
DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
DocType: POS Profile,Item Groups,položka Skupiny
@@ -3682,10 +3929,12 @@
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,pripojiť
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+DocType: Employee Loan,Repay from Salary,Splatiť z platu
DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
DocType: Salary Slip,Salary Slip,Plat Slip
DocType: Lead,Lost Quotation,stratil Citácia
DocType: Pricing Rule,Margin Rate or Amount,Margin sadzbou alebo pevnou sumou
@@ -3693,13 +3942,14 @@
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
DocType: Salary Slip,Payment Days,Platební dny
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
+DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +930,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -3708,6 +3958,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade."
DocType: Purchase Invoice,Recurring Id,Opakující se Id
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Neplatný {0}
@@ -3716,8 +3967,9 @@
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Nastavte si škola v ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Uložte dokument ako prvý.
DocType: Account,Chargeable,Vyměřovací
DocType: Company,Change Abbreviation,Zmeniť skratku
@@ -3731,13 +3983,14 @@
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
DocType: C-Form,Series,Série
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Období
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavná Účtovná Kniha
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zamestnancov {0} na dovolenke z {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy
DocType: Program Enrollment Tool,New Program,nový program
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
@@ -3768,13 +4021,13 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
DocType: Program,Program Abbreviation,program Skratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Appraisal,Start Date,Datum zahájení
@@ -3782,6 +4035,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
+apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Vytvoriť citácie zákazníkov
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
@@ -3816,6 +4070,7 @@
DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Sklad firma musí byť rovnaká ako firemného účtu
DocType: Price List,Price List Name,Názov cenníku
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0}
DocType: Employee Loan,Totals,Súčty
@@ -3823,9 +4078,10 @@
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
DocType: Industry Type,Industry Type,Typ Průmyslu
-apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Něco se pokazilo!
+apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Něco se pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+DocType: Assessment Result Detail,Score,skóre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
@@ -3833,7 +4089,7 @@
DocType: Fee Structure,Student Category,študent Kategórie
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Povinné feild - Get študentov z
DocType: Announcement,Student,študent
-apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Zadejte platné mobilní nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Email Digest,Pending Quotations,Čaká na citácie
@@ -3848,12 +4104,13 @@
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,Přijaté a Přijato
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
DocType: Naming Series,Help HTML,Nápoveda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
+DocType: Item,Variant Based On,Variant založená na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši Dodávatelia
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prijaté Od
@@ -3861,18 +4118,19 @@
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} do {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,nechať inkasa
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Čím sa zaoberá?
DocType: Delivery Note,To Warehouse,Do skladu
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všetky Študent Prijímacie
@@ -3880,11 +4138,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
+DocType: School House,House Name,Meno dom
DocType: Purchase Taxes and Charges,Account Head,Účet Head
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Elektrický
+apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte zvyšok vašej organizácie ako používateľa. Môžete tiež pridať pozvať zákazníkov na portáli ich pridaním zo zoznamu kontaktov
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
DocType: Vehicle,Vehicle Value,hodnota vozidla
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
@@ -3903,13 +4163,13 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
+apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
@@ -3918,7 +4178,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posledná cena pri platbe nebol nájdený
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
DocType: Fees,Program Enrollment,Registrácia do programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
@@ -3944,7 +4204,7 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Sila
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
@@ -3952,7 +4212,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},K dispozícii {0}
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Mobile Žiadne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denná Upomienky
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
@@ -3973,6 +4234,8 @@
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
+DocType: Production Order,Source Warehouse (for reserving Items),Zdroj Warehouse (pre rezerváciu položky)
+DocType: Employee Loan,Repayment Period in Months,Doba splácania v mesiacoch
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
@@ -3983,14 +4246,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Inženýr
DocType: Journal Entry,Total Amount Currency,Celková suma Mena
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Časového rozvrhu pre úlohy.
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
@@ -4016,10 +4279,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspěšně smířeni
DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastaviť číslovanie séria pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty."
DocType: Request for Quotation,Supplier Detail,dodávateľ Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturovaná čiastka
DocType: Attendance,Attendance,Účast
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,sklade
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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cieľové skladov nemôžu byť rovnaké
@@ -4032,16 +4298,15 @@
DocType: Task,Review Date,Review Datum
DocType: Purchase Invoice,Advance Payments,Zálohové platby
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
DocType: Vehicle Service,Clutch Plate,kotúč spojky
DocType: Company,Round Off Account,Zaokrúhliť účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
-DocType: Vehicle Service,Change,Zmena
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Výpovedná Lehota
@@ -4067,6 +4332,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Dátum
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Daň z kategorie nemůže být ""Ocenění"" nebo ""Ocenění a celkový"", protože všechny položky jsou běžně skladem"
DocType: Issue,Support Team,Tým podpory
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použiteľnosti (v dňoch)
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Šarže
@@ -4074,24 +4340,27 @@
DocType: Room,Seating Capacity,Počet miest na sedenie
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov)
+DocType: Assessment Result,Total Score,Konečné skóre
DocType: Journal Entry,Debit Note,Debit Note
DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Student Log,Achievement,úspech
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodej Osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodej Osoba
DocType: SMS Parameter,SMS Parameter,SMS parametrů
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Rozpočet a nákladového strediska
DocType: Vehicle Service,Half Yearly,Polročne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternatívne Number
+DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
+,BOM Stock Report,BOM Reklamné Report
DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel
-apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Spracovanie miezd
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Spracovanie miezd
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: GL Entry,Credit Amount,Výška úveru
DocType: Cheque Print Template,Signatory Position,signatár Position
@@ -4104,11 +4373,13 @@
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Zákazníci vo fronte
DocType: Student,Nationality,národnosť
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Vyberte alebo pridanie nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,Vyberte alebo pridanie nového zákazníka
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetné účet
@@ -4117,30 +4388,29 @@
DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
DocType: Purchase Common,Purchase Common,Nákup Common
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Zamestnanecké benefity
-DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,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/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
DocType: Maintenance Schedule,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Employee Loan Application,Approved,Schválený
DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Výběrem ""Yes"" dá jedinečnou identitu každého subjektu této položky, které lze zobrazit v sériové číslo mistra."
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
@@ -4152,7 +4422,7 @@
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
@@ -4173,7 +4443,7 @@
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
DocType: Notification Control,Purchase Receipt Message,Správa o príjemke
DocType: BOM,Scrap Items,šrot položky
DocType: Production Order,Actual Start Date,Skutečné datum zahájení
@@ -4193,7 +4463,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prevod majetku
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Názov udalosti
-apps/erpnext/erpnext/config/schools.py +36,Admission,vstupné
+apps/erpnext/erpnext/config/schools.py +43,Admission,vstupné
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Prijímacie konanie pre {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
@@ -4204,8 +4474,9 @@
DocType: Assessment Plan,Room,izbu
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materiál Dodávateľovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Spotrebný Faktúra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,Spotrebný Faktúra
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Krátkodobé závazky
@@ -4214,6 +4485,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutočné množstvo je povinné
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Študentské skupiny vytvorený.
+DocType: Employee Loan,Loan Type,pôžička Type
DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
@@ -4232,8 +4504,9 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
DocType: Item Attribute,Numeric Values,Číselné hodnoty
apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Pripojiť Logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,sklad Levels
DocType: Customer,Commission Rate,Výška provízie
-apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Vytvoriť Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +323,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
@@ -4242,6 +4515,7 @@
DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root nelze upravovat.
+DocType: Item,Units of Measure,merné jednotky
DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené
DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Základný kapitál
@@ -4250,12 +4524,13 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky.
DocType: Company,Existing Company,existujúce Company
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+DocType: Student Leave Application,Mark as Present,Označiť ako darček
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,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}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484,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}
DocType: Program,Program Code,kód programu
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
,Item-wise Purchase Register,Item-moudrý Nákup Register
@@ -4270,21 +4545,23 @@
DocType: Supplier,Credit Days,Úvěrové dny
DocType: Student Batch Creation Tool,Make Student Batch,Urobiť Študent Batch
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Nie je Vložené výplatných páskach
,Stock Summary,sklad Súhrn
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
DocType: Vehicle,Petrol,benzín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kusovník
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena)
+DocType: Employee Loan Application,Rate of Interest,úroková sadzba
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.