translations
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 4e954a9..5ffb31f 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -62,12 +62,10 @@
DocType: Academic Term,Academic Term,akademický Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Množství
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Územie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s"
-apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Pre výtlačku {} položky, paušálnym hodnotením nebol nájdený skladové {} skladu. Aby bolo možné urobiť účtovných zápisov (pre rezerváciu výdavky), potrebujeme rýchlosť ocenenie za item {} položky. Prosím vytvorte prichádzajúce transakcie akcie alebo pred {posting_date} {} posting_time a skúste odovzdania {} current_document"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Designation,Designation,Označení
@@ -88,7 +86,6 @@
DocType: Delivery Note,Vehicle No,Vozidle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Prosím, vyberte Ceník"
DocType: Production Order Operation,Work In Progress,Work in Progress
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
DocType: Employee,Holiday List,Dovolená Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Účtovník
@@ -303,6 +300,7 @@
,Student Batch-Wise Attendance,Študent Batch-Wise Účasť
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Územie
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Požadavek na materiál
@@ -622,7 +620,6 @@
DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Čistá Zmena stavu zásob
-apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manažér
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
@@ -788,6 +785,7 @@
DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čtení 7
DocType: Address,Personal,Osobní
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané
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/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
@@ -990,7 +988,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inšpekčné kritéria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
DocType: Timesheet Detail,Bill,účet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
@@ -1038,6 +1036,7 @@
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodávateľ Type
DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodejní Částka
@@ -1083,6 +1082,7 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
DocType: Company,Default Currency,Predvolená mena
DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
DocType: Expense Claim,From Employee,Od Zaměstnance
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
@@ -1301,6 +1301,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Technické vybavení
DocType: Sales Order,Recurring Upto,opakujúce Až
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
@@ -1431,6 +1432,7 @@
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
DocType: Sales Invoice,Source,Zdroj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosím setup zamestnancov vymenovať systém v oblasti ľudských zdrojov> Nastavenie HR
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
@@ -1613,6 +1615,7 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatok Kategórie
,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Pre výtlačku {0}, miera ocenenie nebol nájdený skladové {1}. Aby bolo možné urobiť účtovných zápisov (pre rezerváciu výdavky), potrebujeme rýchlosť ocenenie za položku {2}. Prosím vytvorte prichádzajúce transakcie akcie, alebo pred {3} {4} a potom skúste odovzdania {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent Batch alebo študent Group je povinné
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
@@ -1620,6 +1623,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Žiadne šablóny východisková adresa nájdený. Prosím vytvorte novú z Nastavenie> Tlač a značky> šablóny adresy.
DocType: Address,Postal,Poštovní
DocType: Vehicle,Doors,dvere
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
@@ -1954,7 +1958,7 @@
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Název banky
@@ -2370,7 +2374,6 @@
DocType: Account,Account Type,Typ účtu
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodávateľ Type
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda
@@ -2502,7 +2505,7 @@
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
DocType: Attendance,Leave Type,Leave Type
-apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Account,Accounts User,Uživatel Účtů
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Názov chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok
@@ -2537,7 +2540,7 @@
DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
DocType: Course,Course Code,kód predmetu
-apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy
@@ -2949,7 +2952,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svojho podnikania.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Pomenovanie Series
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
DocType: Employee,Confirmation Date,Potvrzení Datum
@@ -3363,7 +3365,7 @@
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív
-apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{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 +613,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
@@ -3438,7 +3440,7 @@
DocType: Production Order Item,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Plánování
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Vydané
DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Táto položka je na predaj
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dodavatel Id
@@ -3472,6 +3474,7 @@
,Sales Funnel,Prodej Nálevka
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skratka je povinná
DocType: Project,Task Progress,pokrok úloha
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Pomenovanie Series
,Qty to Transfer,Množství pro přenos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
@@ -4051,7 +4054,6 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Nasledujúce Kontakt Tým nemôže byť rovnaká ako Lead ID e-mailu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastaviť číslovanie série pre dochádzky prostredníctvom ponuky Setup> Číslovanie Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posledná cena pri platbe nebol nájdený
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
@@ -4216,7 +4218,6 @@
DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Student Log,Achievement,úspech
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> položka Group> Brand
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodej Osoba