[Translation] Updated Translations (#15685)
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index c4ad7ed..1c73950 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Pridať kľúč trasy
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
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
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hodnotiace správy
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovnú objednávku
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Právne
+DocType: Delivery Note,Transport Receipt Date,Dátum príjmu dopravy
DocType: Shopify Settings,Sales Order Series,Séria objednávok
DocType: Vital Signs,Tongue,jazyk
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Výnimka HRA
DocType: Sales Invoice,Customer Name,Meno zákazníka
DocType: Vehicle,Natural Gas,Zemný plyn
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v riadku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1}
DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
DocType: Pricing Rule,Apply On,Aplikujte na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile
DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu
,Sales Partners Commission,Obchodní partneři Komise
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Dátum začiatku odberu
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku."
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/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Z adresy 2
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,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 +424,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Náklady na skladovanie
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"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/controllers/accounts_controller.py +870,"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"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Overenie účasti
DocType: Sales Invoice,Change Amount,zmena Suma
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletná práca
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Typ dodávky
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Typ dodávky
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
DocType: Lead,Do Not Contact,Nekontaktujte
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požiadavka na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nákupné podrobnosti
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
DocType: Journal Entry,Payment Order,Platobný príkaz
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"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu pre študentov
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Z kódu PIN
DocType: Appointment Type,Is Inpatient,Je hospitalizovaný
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,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."
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Employee,Company Email,E-mail spoločnosti
DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu
DocType: Supplier Scorecard,Scoring Standings,Skóre bodov
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Dobrá / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
-apps/erpnext/erpnext/accounts/party.py +276,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/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevybavené aktivity pre dnešok
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
+DocType: Driver,Applicable for external driver,Platí pre externý ovládač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Loan,Total Payment,celkové platby
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokovať faktúru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokovať faktúru
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
@@ -871,7 +877,7 @@
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 +428,{0} {1} is not active,{0} {1} nie je aktívny
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nie je aktívny
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
DocType: Production Plan,Production Plan,Výrobný plán
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu
,Total Stock Summary,Súhrnné zhrnutie zásob
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
DocType: Restaurant Reservation,Restaurant Reservation,Rezervácia reštaurácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Lab Test Template,Grouped,zoskupené
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervný sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervný sklad
DocType: Lead,Lead is an Organization,Vedenie je organizácia
DocType: Guardian Interest,Interest,záujem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Instructor Log,Other Details,Ďalšie podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ
DocType: Lab Test,Test Template,Šablóna testu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Restaurant Order Entry Item,Served,slúžil
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informácie o kapitole.
DocType: Account,Accounts,Účty
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch
DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Supplier Scorecard,Per Week,Za týždeň
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"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}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi
DocType: Subscriber,Subscriber,predplatiteľ
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
@@ -1257,10 +1261,12 @@
DocType: Lab Test,Lab Test,Laboratórny test
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj na generovanie správ študentov
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový rozvrh časového harmonogramu zdravotnej starostlivosti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
DocType: Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy"
@@ -1339,7 +1345,7 @@
DocType: Production Plan,Select Items,Vyberte položky
DocType: Share Transfer,To Shareholder,Akcionárovi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z štátu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Z štátu
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie inštitúcie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
@@ -1376,7 +1382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
DocType: Issue,Via Customer Portal,Prostredníctvom zákazníckeho portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Suma SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Suma SGST
DocType: Lab Test Template,Result Format,Formát výsledkov
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky
@@ -1434,7 +1440,7 @@
DocType: Restaurant Table,Minimum Seating,Minimálne sedenie
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 +858,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
@@ -1442,10 +1448,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,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: Work 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/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania
@@ -1537,7 +1543,7 @@
DocType: Crop Cycle,Crop Cycle,Orezový cyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"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: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miesta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
@@ -1692,7 +1698,7 @@
DocType: Tax Rule,Shipping State,Prepravné State
,Projected Quantity as Source,Množstvo projekciou as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet z dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet z dodávky
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ prenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
@@ -1720,12 +1726,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
DocType: Company,Date of Commencement,Dátum začiatku
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
-DocType: Delivery Trip,Driver Name,Názov vodiča
+DocType: Delivery Note,Driver Name,Názov vodiča
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Účasť
DocType: Education Settings,Attendance Freeze Date,Účasť
@@ -1766,7 +1772,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
@@ -1775,7 +1781,7 @@
,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 +290,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Setup Progress Action,Action Name,Názov akcie
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začiatočný rok
@@ -1805,13 +1811,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manažment
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv vyberte spoločnosť
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: Delivery Note,Is Return,Je Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,pozor
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / ťarchopis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,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 +236,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
@@ -1888,7 +1895,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Announcement,All Students,všetci študenti
@@ -1937,11 +1944,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Príklad: Masters v informatike
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dodávateľ {0} nebol nájdený v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item Default,Default Buying Cost Center,Výchozí Center Nákup Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné)
DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
@@ -1976,7 +1984,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účtovné položky pre aktíva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovať faktúru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Náklady na opravu
@@ -1996,7 +2004,7 @@
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
DocType: Volunteer,Volunteer Name,Názov dobrovoľníka
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
@@ -2005,7 +2013,7 @@
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Z názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Z názvu strany
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
@@ -2014,7 +2022,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
@@ -2042,10 +2050,10 @@
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
DocType: Daily Work Summary Group,Reminder,pripomienka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Prístupná hodnota
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Prístupná hodnota
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Z GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v prebiehajúcej
DocType: Workstation,Workstation Name,Meno pracovnej stanice
@@ -2053,7 +2061,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
@@ -2075,7 +2083,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vyberte spoločnosť
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis
@@ -2149,7 +2157,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,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/controllers/accounts_controller.py +876,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/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pre spoločnosť
@@ -2192,7 +2200,7 @@
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
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,Kód zásielky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
@@ -2205,7 +2213,7 @@
DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bankový zostatok
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2238,7 +2246,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List k balíku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,List k balíku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány
DocType: Disease,Common Name,Spoločný názov
@@ -2270,7 +2278,7 @@
DocType: Payment Order,PMO-,PMO-
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 +1028,Select Possible Supplier,Zvoľte Možné dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Zvoľte Možné dodávateľa
DocType: Sales Invoice,Source,Zdroj
DocType: Customer,"Select, to make the customer searchable with these fields","Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní
@@ -2334,7 +2342,7 @@
DocType: Employee,Leave Details,Zanechať detaily
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
DocType: UOM,UOM Name,Názov Mernej Jednotky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Na adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Na adresu 1
DocType: GST HSN Code,HSN Code,Kód HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi
@@ -2355,7 +2363,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta)
@@ -2705,11 +2713,11 @@
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,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 +817,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Splátka
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky
DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
@@ -2753,10 +2761,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,hlina
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2765,7 +2773,7 @@
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub typ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub typ
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla
DocType: Vital Signs,Furry,srstnatý
@@ -2799,6 +2807,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiškálny rok
DocType: Asset Maintenance Log,Planned,plánovaná
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2822,7 +2831,7 @@
,Amount to Deliver,"Suma, ktorá má dodávať"
DocType: Asset,Insurance Start Date,Dátum začatia poistenia
DocType: Salary Component,Flexible Benefits,Flexibilné výhody
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
apps/erpnext/erpnext/education/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."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
@@ -2845,7 +2854,7 @@
DocType: Pricing Rule,Selling,Predaj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +338,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/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
@@ -2864,9 +2873,9 @@
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
-DocType: Delivery Note,Vehicle Type,Typ vozidla
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
@@ -2968,7 +2977,6 @@
DocType: Serial No,Invoice Details,Podrobnosti faktúry
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Hub Tracked Item,Hub Category,Kategória Hubu
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -2993,7 +3001,7 @@
DocType: Projects Settings,Timesheets,Pracovné výkazy
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistá mzda info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Čiastka CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Čiastka CESS
DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
@@ -3004,7 +3012,6 @@
DocType: Cash Flow Mapper,Position,pozície
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získajte položky z predpisov
DocType: Patient,Patient Details,Podrobnosti o pacientoch
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Inpatient Record,B Positive,B Pozitívne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
@@ -3070,7 +3077,7 @@
DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
,Production Analytics,Analýza výroby
@@ -3090,7 +3097,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odečíst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Znovu otevřít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2
DocType: Attendance,Attendance Request,Žiadosť o účasť
@@ -3116,7 +3123,7 @@
DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
DocType: Bank Guarantee,Supplier,Dodávateľ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.
@@ -3229,6 +3236,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zamestnanci
@@ -3269,7 +3277,7 @@
DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -3311,7 +3319,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
@@ -3371,7 +3379,7 @@
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -3389,11 +3397,11 @@
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
+DocType: Delivery Note,Mode of Transport,Druh transportu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatnej páske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Přenos materiálu
DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
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/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Travel Request,Any other details,Ďalšie podrobnosti
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +207,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}?
@@ -3419,6 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť
DocType: Asset Maintenance Log,Actions performed,Vykonané akcie
DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
+DocType: Delivery Note,Transport Receipt No,Doklad o preprave č
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
@@ -3479,12 +3488,12 @@
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,predpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
DocType: POS Closing Voucher,Sales Invoices Summary,Prehľad faktúr predaja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Do názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Do názvu strany
DocType: Grant Application,Organization,organizácie
DocType: Grant Application,Organization,organizácie
DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Příležitost
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
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,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/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
DocType: Travel Request,Domestic,domáci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,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 +846,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
DocType: Certification Application,USD,Americký dolár
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
@@ -3659,7 +3668,7 @@
DocType: Employee Separation,Employee Separation,Oddelenie zamestnancov
DocType: BOM Item,Original Item,Pôvodná položka
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
@@ -3858,7 +3867,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Hotel Room,Hotels,hotely
-DocType: Delivery Note,Transporter Date,Dátum prepravcu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
DocType: Project,Task Completion,úloha Dokončenie
@@ -3877,7 +3885,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,študent Prijímacie
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je zakázaný
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Veľké
DocType: Loan,Loan Application,Aplikácia úveru
@@ -3933,7 +3941,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
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."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na žiadosť o materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Odkaz na žiadosť o materiál
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu
@@ -3948,7 +3956,7 @@
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."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ak akumulovaný mesačný rozpočet prekročil PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na miesto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Na miesto
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prehodnotenie výmenného kurzu
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
@@ -4099,7 +4107,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,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 +1024,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 +1087,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
@@ -4118,7 +4126,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Kôš
DocType: Crop,Crop Name,Názov plodiny
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Schôdzky a stretnutia
@@ -4172,7 +4180,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,vzdialenosť
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,vzdialenosť
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
DocType: Water Analysis,Storage Temperature,Teplota skladovania
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4327,6 +4335,7 @@
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorte novú letenku
DocType: Training Event,Trainer Email,tréner Email
+DocType: Driver,Transporter,prepravca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet ľudí
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
@@ -4336,7 +4345,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
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 +85,"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 +349,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/accounts/party.py +350,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/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ
DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU
@@ -4351,7 +4360,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume
,Stock Analytics,Analýza zásob
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operácia nemôže byť prázdne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operácia nemôže byť prázdne
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
@@ -4417,7 +4426,7 @@
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/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Štát odoslania
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Štát odoslania
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
DocType: Purchase Invoice,Hold Invoice,Podržte faktúru
@@ -4449,7 +4458,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
DocType: Clinical Procedure,Patient,trpezlivý
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnosť zamestnancov na palube
DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
@@ -4493,7 +4502,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Predajné potrubie podľa etapy
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Proveďte výplatní pásce
DocType: Currency Exchange,For Buying,Pre nákup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridať všetkých dodávateľov
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pridať všetkých dodávateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
@@ -4527,7 +4536,7 @@
DocType: Patient Appointment,Patient Appointment,Menovanie pacienta
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/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získajte dodávateľov od
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Získajte dodávateľov od
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} sa nenašiel pre položku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
@@ -4623,6 +4632,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprv si pacienta uložte
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Program Enrollment,Public Transport,Verejná doprava
+DocType: Delivery Note,GST Vehicle Type,Typ vozidla GST
DocType: Soil Texture,Silt Composition (%),Zloženie sklonu (%)
DocType: Journal Entry,Remark,Poznámka
DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa konfirmácii
@@ -4844,6 +4854,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1}
DocType: Task,depends_on,záleží na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
@@ -4861,7 +4872,7 @@
,Sales Payment Summary,Prehľad platieb z predaja
DocType: Restaurant,Restaurant,reštaurácie
DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +353,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
DocType: Tax Withholding Category,Account Details,Údaje o účtu
DocType: Crop,Materials Required,Potrebné materiály
@@ -4875,6 +4886,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
+DocType: Delivery Note,Distance (in km),Vzdialenosť (v km)
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 +611,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Program Enrollment,School House,School House
@@ -4906,7 +4918,6 @@
DocType: Employee Transfer,New Company,Nová spoločnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail
DocType: Cheque Print Template,Cheque Width,šek Šírka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
@@ -4963,7 +4974,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
@@ -5021,12 +5032,13 @@
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext
DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,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/hr/doctype/leave_period/leave_period.js +90,Grant,grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
@@ -5081,7 +5093,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do štátu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Loď do štátu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1}
@@ -5097,7 +5109,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z prevádzkových činností
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Suma
DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo
DocType: Patient Relation,Spouse,manželka
DocType: Lab Test Groups,Add Test,Pridať test
@@ -5111,7 +5123,7 @@
DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia
DocType: Lab Test Template,Sensitivity,citlivosť
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -5175,7 +5187,7 @@
DocType: Lead,Lead Type,Typ Iniciatívy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,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 +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavte nový dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový dátum vydania
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ izby hotela
@@ -5218,7 +5230,7 @@
DocType: Batch,Source Document Name,Názov zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
@@ -5290,7 +5302,7 @@
DocType: Vehicle,Chassis No,podvozok Žiadne
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovník
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovník
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie
@@ -5345,7 +5357,7 @@
DocType: Tax Rule,Billing State,Fakturačný štát
DocType: Share Transfer,Transfer,Převod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,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 +170,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
@@ -5370,7 +5382,6 @@
DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Cheque Print Template,Message to show,správa ukázať
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Manažovať faktúru schôdzok automaticky
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Podrobný plán personálneho plánu
DocType: Employee Promotion,Promotion Date,Dátum propagácie
@@ -5392,7 +5403,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,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 +796,Send Supplier Emails,Poslať Dodávateľ e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
DocType: Fiscal Year,Auto Created,Automatické vytvorenie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
@@ -5444,7 +5455,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradenie aktív
apps/erpnext/erpnext/controllers/stock_controller.py +240,{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 +673,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
DocType: Project User,Project User,projekt Užívateľ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdeliť
@@ -5535,7 +5546,7 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,vegetarián
DocType: Patient Encounter,Encounter Date,Dátum stretnutia
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
@@ -5596,6 +5607,7 @@
DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Rozmerový náklad (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka
DocType: Hotel Room,Hotel Manager,Hotelový manažér
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
@@ -5614,7 +5626,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac
DocType: Attendance Request,On Duty,V službe
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
@@ -5654,7 +5666,7 @@
DocType: Employee Onboarding,Job Offer,Ponuka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -5731,7 +5743,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
DocType: Work Order,Operation Cost,Provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
DocType: Payment Request,Payment Ordered,Platba objednaná
@@ -5750,7 +5762,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
-DocType: Delivery Note,Transporter Doc No,Číslo prepravcu č
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5783,7 +5794,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"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 +905,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
@@ -5881,7 +5892,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnanie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Suma IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť
DocType: Asset Repair,Asset Repair,Oprava majetku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
@@ -5904,6 +5915,7 @@
DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,starostlivosť
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
@@ -5917,7 +5929,7 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Preskúmajte predajný cyklus
DocType: Assessment Plan,Supervisor,Nadriadený
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retenčný záznam
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retenčný záznam
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
,Work Order Stock Report,Správa o stave pracovnej objednávky
@@ -5951,7 +5963,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín
-DocType: Delivery Note,Transporter ID,ID prepravcu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID prepravcu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Návrh hodnoty
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"
DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby
@@ -5985,12 +5997,13 @@
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Dátum začatia
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Zoznam všetkých transakcií s akciami
+DocType: Supplier,Is Transporter,Je Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
DocType: Subscription Plan Detail,Plan,plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -6029,7 +6042,7 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,nákup
DocType: Announcement,Announcement,oznámenia
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia
@@ -6114,7 +6127,7 @@
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/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Výška odpočítanej TDS
DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pripojiť
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
@@ -6203,7 +6216,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Správa predplatného
DocType: Appraisal,Appraisal Template,Posouzení Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kódovanie kódu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kódovanie kódu
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Začiarknite toto, ak chcete povoliť plánovanú dennú synchronizáciu prostredníctvom plánovača"
DocType: Item Group,Item Classification,Položka Klasifikace
@@ -6250,7 +6263,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravotnícke služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,regionálne
-DocType: Delivery Note,Transport Mode,Režim dopravy
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratórium
DocType: UOM Category,UOM Category,UOM kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
@@ -6273,7 +6285,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
DocType: Program,Program Abbreviation,program Skratka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
@@ -6314,8 +6326,6 @@
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mena pre {0} musí byť {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
@@ -6368,7 +6378,6 @@
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
-DocType: Delivery Note,Distance (KM),Vzdialenosť (KM)
DocType: Asset,Custodian,strážca
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
@@ -6409,6 +6418,7 @@
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktíva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry
DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na
@@ -6424,7 +6434,6 @@
DocType: Loan,Disbursed,vyplatená
DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia
DocType: Clinical Procedure,Service Unit,Servisná jednotka
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspešne nastaviť dodávateľa
DocType: Leave Encashment,Leave Encashment,nechať inkasa
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Čím sa zaoberá?
@@ -6481,7 +6490,7 @@
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +802,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 +945,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
DocType: Chapter,Chapter Head,Kapitola hlavu
DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
@@ -6561,7 +6570,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,výrobok
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,výrobok
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň
@@ -6573,7 +6582,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1}
@@ -6663,6 +6672,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Holiday List,Add to Holidays,Pridať do sviatkov
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6690,7 +6700,7 @@
DocType: Subscription Plan,Based on price list,Na základe cenníka
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Zmena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,predplatné
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,predplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
@@ -6732,9 +6742,9 @@
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarža
DocType: Support Search Source,Query Route String,Dotaz reťazca trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
DocType: Donor,Donor Type,Typ darcu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument bol aktualizovaný automaticky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokument bol aktualizovaný automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte spoločnosť
DocType: Job Card,Job Card,Pracovná karta
@@ -6802,14 +6812,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Priebežná hodnotiaca správa
DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC štátu / UT
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace
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 +98,Customers in Queue,Zákazníci vo fronte
DocType: Driver,Issuing Date,Dátum vydania
@@ -6853,8 +6862,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,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 +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu
DocType: Company,Basic Component,Základná zložka
@@ -6916,6 +6926,7 @@
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,skupina Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby
+DocType: Supplier,GST Transporter ID,ID prepravcu GST
DocType: Procedure Prescription,Procedure Name,Názov procedúry
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Amazon MWS Settings,Seller ID,ID predávajúceho
@@ -6953,7 +6964,7 @@
DocType: Project,Gross Margin %,Hrubá Marža %
DocType: BOM,With Operations,S operacemi
DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
DocType: Asset,Is Existing Asset,Je existujúcemu aktívu
DocType: Salary Component,Statistical Component,Štatistická zložka
DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6979,7 +6990,7 @@
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiál Dodávateľovi
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra
@@ -7003,7 +7014,6 @@
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7089,7 +7099,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,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,Vek Obchodnej iniciatívy v dňoch
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii!
@@ -7100,10 +7110,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
DocType: Vehicle,Petrol,benzín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zvyšné výhody (ročné)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kusovník
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,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}
DocType: Employee,Leave Policy,Opustiť pravidlá
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizovať položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovať položky
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)