feat: Updated translation (#20499)

erpnext/translations/sk.csv

@@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Suma štandardného oslobo
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
 DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
@@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
 DocType: Support Settings,Support Settings,nastavenie podporných
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neplatné poverenia
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označte prácu z domu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti)
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovávajú sa poukazy
@@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Čiastka dane z
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkom hodín: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
 DocType: Quiz Result,Selected Option,Vybraná možnosť
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatočná Sklad
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Account,Bank Account,Bankový účet
@@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
 DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
 DocType: Attendance,Working Hours,Pracovní doba
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Celkom nevybavené
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuálny podiel, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD."
 DocType: Dosage Strength,Strength,pevnosť
@@ -1271,7 +1270,6 @@ DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položiek cenových pravidiel
 DocType: Travel Itinerary,Travel To,Cestovať do
 apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master preceňovacieho kurzu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
@@ -1646,6 +1644,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
 DocType: Sales Team,Incentives,Pobídky
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty nie sú synchronizované
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdielu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
 DocType: SMS Log,Requested Numbers,Požadované Čísla
 DocType: Volunteer,Evening,Večer
 DocType: Quiz,Quiz Configuration,Konfigurácia testu
@@ -1813,6 +1812,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z miesta
 DocType: Student Admission,Publish on website,Publikovať na webových stránkach
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 DocType: Subscription,Cancelation Date,Dátum zrušenia
 DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
 DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva
@@ -2420,7 +2420,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Dosky na zľavu produktov
 DocType: Target Detail,Target Distribution,Target Distribution
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážajúce strany a adresy
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
 DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2815,6 +2814,9 @@ DocType: Company,Default Holiday List,Východzí zoznam sviatkov
 DocType: Pricing Rule,Supplier Group,Skupina dodávateľov
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+					<br> Did you rename the item? Please contact Administrator / Tech support
+				",Pre položku {1} už existuje kusovník s menom {0}. <br> Premenovali ste položku? Obráťte sa na technickú podporu administrátora
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zásoby Pasíva
 DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobil
@@ -3263,6 +3265,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka stretnutí kvality
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená."
 DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
 DocType: Item,Has Variants,Má varianty
 DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
@@ -3425,7 +3428,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez T
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvorte rozvrh poplatkov
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania
 DocType: Quiz,Enter 0 to waive limit,"Ak chcete upustiť od limitu, zadajte 0"
 DocType: Bank Statement Settings,Mapped Items,Mapované položky
 DocType: Amazon MWS Settings,IT,IT
@@ -3459,7 +3461,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
 						Please create or link {1} Assets with respective document.",Nie je dostatok diel vytvorených alebo prepojených na {0}. \ Vytvorte alebo prepojte {1} Aktíva s príslušným dokumentom.
 DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku
 DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zavrieť, pretože jej závislá úloha {1} nie je uzavretá."
 DocType: Soil Texture,Soil Type,Typ pôdy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
 ,Quotation Trends,Vývoje ponúk
@@ -3489,6 +3490,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
 DocType: Contract Fulfilment Checklist,Requirement,požiadavka
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje&gt; Nastavenia ľudských zdrojov
 DocType: Journal Entry,Accounts Receivable,Pohledávky
 DocType: Quality Goal,Objectives,ciele
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Úloha povolená na vytvorenie aplikácie s opusteným dátumom
@@ -3630,6 +3632,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
 DocType: Student Applicant,Applied,aplikovaný
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich preneseniu daňovej povinnosti
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otvoriť
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nepovolené. Zakážte šablónu testu laboratória
 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,Guardian2 Name,Meno Guardian2
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3689,6 +3692,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania
 DocType: Sales Invoice,Consumer,Spotrebiteľ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Prosím pomenujte Series pre {0} cez Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
 DocType: Grant Application,Grant Description,Názov grantu
@@ -3715,7 +3719,6 @@ DocType: Payment Request,Transaction Details,detaily transakcie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
 DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení"
 DocType: Products Settings,Enable Field Filters,Povoliť filtre polí
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou
 DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
@@ -4188,7 +4191,7 @@ DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company m
 DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajúce listy
 DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} už existuje
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kód {0} už existuje
 DocType: Patient Encounter,Procedures,postupy
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu
 DocType: Asset Movement,Purpose,Účel
@@ -4305,6 +4308,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie ča
 DocType: Warranty Claim,Service Address,Servisní adresy
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import kmeňových dát
 DocType: Asset Maintenance Task,Calibration,Kalibrácia
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Testovacia položka laboratória {0} už existuje
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je firemný sviatok
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Zanechať upozornenie na stav
@@ -4669,7 +4673,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
 ,Salary Register,plat Register
 DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre vrátenie predaja
 DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Netto Spolu
+DocType: C-Form Invoice Detail,Net Total,Netto Spolu
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte trvanlivosť položky v dňoch, aby ste nastavili expiráciu na základe dátumu výroby plus trvanlivosti."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb
@@ -4784,7 +4788,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodné operácie
 DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
-DocType: Attendance Request,Work From Home,Práca z domu
+DocType: Attendance,Work From Home,Práca z domu
 DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridajte Zamestnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
@@ -5028,8 +5032,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
 DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
 DocType: Account,Depreciation,Odpisovanie
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -5339,7 +5341,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy ras
 DocType: Cheque Print Template,Cheque Height,šek Výška
 DocType: Supplier,Supplier Details,Detaily dodávateľa
 DocType: Setup Progress,Setup Progress,Pokročilé nastavenie
-DocType: Expense Claim,Approval Status,Stav schválení
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
 DocType: Program,Intro Video,Úvodné video
 DocType: Manufacturing Settings,Default Warehouses for Production,Predvolené sklady na výrobu
@@ -5683,7 +5684,6 @@ DocType: Purchase Invoice,Rounded Total,Zaoblený Total
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
 DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
 DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
@@ -5814,7 +5814,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
 DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
 DocType: GoCardless Mandate,Mandate,mandát
 DocType: Hotel Room Reservation,Booked,rezervovaný
@@ -5880,7 +5879,6 @@ DocType: Production Plan Item,Product Bundle Item,Položka produktového balíč
 DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Žiadosť o citátov
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () zlyhal pre prázdny IBAN
 DocType: Normal Test Items,Normal Test Items,Normálne testované položky
 DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
@@ -6034,6 +6032,7 @@ DocType: Issue,Resolution By Variance,Rozlíšenie podľa odchýlky
 DocType: Leave Allocation,Leave Period,Opustiť obdobie
 DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
 DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nevedno
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovná objednávka nebola vytvorená
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6397,8 +6396,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
 DocType: Material Request Plan Item,Required Quantity,Požadované množstvo
 DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Predajný účet
 DocType: Purchase Invoice Item,Total Weight,Celková váha
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
 DocType: Pick List Item,Pick List Item,Vyberte položku zoznamu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provizia z prodeja
 DocType: Job Offer Term,Value / Description,Hodnota / Popis
@@ -6513,6 +6515,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
 DocType: Contract,Signed On,Zapnuté
 DocType: Bank Account,Party Type,Typ Party
 DocType: Discounted Invoice,Discounted Invoice,Zľavnená faktúra
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
 DocType: Payment Schedule,Payment Schedule,Rozvrh platieb
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,Zkratka
@@ -6615,7 +6618,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie
 DocType: Employee,Personal Email,Osobný e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celkový rozptyl
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akceptoval neplatný IBAN {}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makléřská
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
 DocType: Work Order Operation,"in Minutes
@@ -6887,6 +6889,7 @@ DocType: Appointment,Customer Details,Podrobnosti zákazníkov
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tlačte formuláre IRS 1099
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Materská spoločnosť musí byť spoločnosťou v skupine
 DocType: Employee,Reports to,Zprávy
 ,Unpaid Expense Claim,Neplatené Náklady nárok
 DocType: Payment Entry,Paid Amount,Uhradená čiastka
@@ -6976,6 +6979,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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,Average Rate,Priemerná hodnota
+DocType: Appointment,Appointment With,Schôdzka s
 apps/erpnext/erpnext/controllers/accounts_controller.py,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/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia
 DocType: Subscription Plan Detail,Plan,plán
@@ -7109,7 +7113,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Olovo%
 DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
 DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () zlyhal pre platný IBAN {}
 DocType: Payment Schedule,Invoice Portion,Časť faktúry
 ,Asset Depreciations and Balances,Asset Odpisy a zostatkov
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
@@ -7780,7 +7783,6 @@ DocType: Dosage Form,Dosage Form,Dávkovací formulár
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
 DocType: Task,Review Date,Review Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
 DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania."
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celková faktúra
@@ -8011,7 +8013,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Content Activity,Last Activity ,Posledná aktivita
-DocType: Student Applicant,Approved,Schválený
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
 DocType: Guardian,Guardian,poručník
@@ -8182,6 +8183,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Percentuálna zrážka
 DocType: GL Entry,To Rename,Premenovať
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Prosím, nastavte daňový kód pre zákazníka &#39;% s&#39;"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najskôr vyberte spoločnosť
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
@@ -8198,6 +8200,7 @@ DocType: Salary Detail,Additional Amount,Dodatočná suma
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Odpisovaná suma
 DocType: Vehicle,Model,Modelka
 DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
 DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo