[Translation] Updated Translations

erpnext/translations/sk.csv

@@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Vyrobené položky
 DocType: Sales Order Item,Gross Profit,Hrubý Zisk
 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/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
 DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č
@@ -777,7 +776,6 @@ 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 +853,Sales Return,Sales Return
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
 ,Total Stock Summary,Súhrnné zhrnutie zásob
 DocType: Announcement,Posted By,Pridané
@@ -1453,6 +1451,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,PSČ
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Predajné objednávky {0} {1}
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba prírastkov zásob
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
 DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
 DocType: Item,Default Supplier,Výchozí Dodavatel
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
@@ -2347,6 +2346,7 @@ DocType: Budget,Fiscal Year,Fiškálny rok
 DocType: Asset Maintenance Log,Planned,plánovaná
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie."
 DocType: Vehicle Log,Fuel Price,palivo Cena
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
 DocType: Budget,Budget,Rozpočet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Otvorte Otvoriť
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
@@ -2778,7 +2778,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
 DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
 DocType: Branch,Branch,Větev
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Užívateľ splnenia
@@ -4261,6 +4260,7 @@ DocType: Material Request Item,For Warehouse,Pro Sklad
 DocType: Employee,Offer Date,Dátum Ponuky
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
 DocType: Purchase Invoice Item,Serial No,Výrobní číslo
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
@@ -4300,7 +4300,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
 DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
 DocType: Delivery Note Item,From Warehouse,Zo skladu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
@@ -4368,7 +4367,6 @@ DocType: Production Plan,Get Material Request,Získať Materiál Request
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
-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"
 ,Item Variant Details,Podrobnosti o variantoch položky
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy
@@ -4456,6 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Physician,Phone (R),Telefón (R)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Pridané časové úseky
 DocType: Item,Attributes,Atribúty
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povoliť šablónu
@@ -4506,7 +4505,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,a zrušené Vypnuté v priečinku
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série je povinné
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
 DocType: Student Sibling,Student ID,Študentská karta
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pre Time Záznamy
 DocType: Opening Invoice Creation Tool,Sales,Predaj
@@ -4682,6 +4680,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
 DocType: Email Digest,Open Notifications,Otvorené Oznámenie
 DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
 DocType: Maintenance Visit,Breakdown,Rozbor
@@ -4708,6 +4707,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plánování
 DocType: Share Balance,Issued,Vydané
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov
+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/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
 DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
@@ -5332,6 +5332,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupný cenník
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
@@ -5818,7 +5819,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
 DocType: Hub Settings,Last Sync On,Posledná synchronizácia zapnutá
 DocType: Guardian,Guardian,poručník
 DocType: Item Alternative,Item Alternative,Položka Alternatíva
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
 DocType: Academic Term,Education,Vzdelanie