feat: Updated translation (#17954)

erpnext/translations/sk.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Č
 DocType: Journal Entry Account,Party Balance,Party Balance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančných prostriedkov (pasíva)
 DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové tabuľky
+DocType: Quality Action,Quality Feedback,Spätná väzba kvality
 DocType: Support Settings,Support Settings,Nastavenia podpory
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprv zadajte Výrobnú položku
 DocType: Quiz,Grading Basis,Triedenie Základ
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Viac informáci
 DocType: Salary Component,Earning,zarábať
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Enter To Add
 DocType: Employee Group,Employee Group,Zamestnanecká skupina
+DocType: Quality Procedure,Processes,Procesy
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadajte výmenný kurz na konverziu jednej meny na inú
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je potrebný na sklade Položka {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,sťažnosť
 DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny
 DocType: Hub Tracked Item,Item Manager,Správca položiek
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mena záverečného účtu musí byť {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,rozpočty
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otvorenia faktúry
 DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pre podzostavy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,technické vybavenie
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Činnosť, ak ročný rozpočet presiahol MR"
 DocType: Sales Invoice Advance,Advance Amount,Výška preddavku
+DocType: Accounting Dimension,Dimension Name,Názov dimenzie
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položke predajnej faktúry
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnúť položku do výroby
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Čo to robí?
 ,Sales Invoice Trends,Trendy predajnej faktúry
 DocType: Bank Reconciliation,Payment Entries,Platobné položky
 DocType: Employee Education,Class / Percentage,Trieda / percento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 ,Electronic Invoice Register,Elektronický register faktúr
 DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
 DocType: Lab Test Sample,Lab Test Sample,Vzorka laboratórneho testu
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,varianty
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,V súčasnosti prebiehajúce aktivity
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality
 DocType: Fee Schedule Program,Student Batch,Študentská dávka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Miera ocenenia požadovaná pre položku v riadku {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základná hodinová sadzba (mena spoločnosti)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového vstupu
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prispôsobte sekcie domovskej stránky
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skryť daňové identifikačné číslo zákazníka z predajných transakcií
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo určovania cien {0} sa aktualizuje
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Zanechajte zostatok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
 DocType: Assessment Plan,Supervisor Name,Meno supervízora
 DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane
-DocType: Course,Course Code,Kód kurzu
+DocType: Student Group Creation Tool Course,Course Code,Kód kurzu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovať poplatky založené na
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritériá skórovania hodnotiacej tabuľky dodávateľov
@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Reštaurácia Menu
 DocType: Asset Movement,Purpose,účel
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Priradenie mzdovej štruktúry zamestnancov už existuje
 DocType: Clinical Procedure,Service Unit,Servisná jednotka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
 DocType: Travel Request,Identification Document Number,Číslo identifikačného dokladu
 DocType: Stock Entry,Additional Costs,Dodatočné náklady
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (ponechajte prázdne, ak to nie je súčasťou rodičovského kurzu)"
 DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet pozícií nemôže byť menší ako súčasný počet zamestnancov
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všetky skupiny zákazníkov
@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riadok {0}: Počet je povinný
 DocType: Sales Invoice,Against Income Account,Proti účtu príjmov
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: Nákupnú faktúru nemožno vykonať voči existujúcemu majetku {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných schém.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadajte množstvo pre položku {0}
 DocType: Workstation,Electricity Cost,Náklady na elektrickú energiu
@@ -866,7 +869,6 @@ DocType: Item,Total Projected Qty,Celkový projektovaný počet
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,kusovníky
 DocType: Work Order,Actual Start Date,Skutočný dátum začiatku
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno
-DocType: Company,About the Company,O spoločnosti
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančných účtov.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepriame príjmy
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervácia Rezervácia
@@ -881,6 +883,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databáza po
 DocType: Skill,Skill Name,Názov zručnosti
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Vytlačiť kartu správy
 DocType: Soil Texture,Ternary Plot,Ternárny graf
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podporné vstupenky
 DocType: Asset Category Account,Fixed Asset Account,Účet investičného majetku
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,najnovšie
@@ -890,6 +893,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Kurz zápisu do pro
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavte rad, ktorý sa má použiť."
 DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné pre súvahu
 DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
 DocType: Sales Invoice,Get Advances Received,Získané pokroky
 DocType: Student,B-,B-
@@ -911,6 +915,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Položka Plán údr
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu
 DocType: Education Settings,Enable LMS,Povoliť LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Súhrn predajných faktúr
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy
 DocType: Video,Duration,trvanie
 DocType: Lab Test Template,Descriptive,opisný
@@ -962,6 +967,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Dátumy začiatku a konca
 DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softvér
+DocType: Program,Allow Self Enroll,Povoliť vlastnú registráciu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na zásoby
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčné číslo je povinné, ak ste zadali referenčný dátum"
 DocType: Training Event,Workshop,Dielňa
@@ -1014,6 +1020,7 @@ DocType: Lab Test Template,Lab Test Template,Laboratórna testovacia šablóna
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebola vytvorená žiadna požiadavka na materiál
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 DocType: Loan,Total Amount Paid,Celková suma zaplatená
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všetky tieto položky už boli fakturované
 DocType: Training Event,Trainer Name,Meno trénera
@@ -1035,6 +1042,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Akademický rok
 DocType: Sales Stage,Stage Name,Pseudonym
 DocType: SMS Center,All Employee (Active),Všetci zamestnanci (aktívni)
+DocType: Accounting Dimension,Accounting Dimension,Účtovná dimenzia
 DocType: Project,Customer Details,Detaily zákazníka
 DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najskôr najprv zrušte nákupný doklad {0}
@@ -1149,7 +1157,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Vyššie číslo
 DocType: Designation,Required Skills,Požadované zručnosti
 DocType: Marketplace Settings,Disable Marketplace,Zakázať Trh
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Činnosť v prípade prekročenia skutočného ročného rozpočtu
-DocType: Course,Course Abbreviation,Kurz Skratka
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke.
 DocType: Pricing Rule,Promotional Scheme Id,Id propagačnej schémy č
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
@@ -1292,7 +1299,7 @@ DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Chapter,Chapter,kapitola
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuálny stav
 DocType: Employee,History In Company,História spoločnosti
-DocType: Item,Manufacturer,Výrobca
+DocType: Purchase Invoice Item,Manufacturer,Výrobca
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mierna citlivosť
 DocType: Compensatory Leave Request,Leave Allocation,Opustiť pridelenie
 DocType: Timesheet,Timesheet,pracovný výkaz
@@ -1323,6 +1330,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Materiál prevedený
 DocType: Products Settings,Hide Variants,Skryť varianty
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať plánovanie kapacity a sledovanie času
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vypočíta sa v transakcii.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Pre účet „Súvaha“ {1} sa vyžaduje {0}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa nákupných nastavení, ak je nákupný príjem povinný == &#39;ÁNO&#39;, potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}"
 DocType: Delivery Trip,Delivery Details,detaily doručenia
@@ -1358,7 +1366,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Predchádzajúce
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merná jednotka
 DocType: Lab Test,Test Template,Testovacia šablóna
 DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minúta
+DocType: Quality Meeting Minutes,Minute,minúta
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}"
 DocType: Task,Actual Time (in Hours),Aktuálny čas (v hodinách)
 DocType: Period Closing Voucher,Closing Account Head,Uzávierka účtov
@@ -1531,7 +1539,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratórium
 DocType: Purchase Order,To Bill,Platiť
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na verejné služby
 DocType: Manufacturing Settings,Time Between Operations (in mins),Čas medzi operáciami (v minútach)
-DocType: Quality Goal,May,Smieť
+DocType: GSTR 3B Report,May,Smieť
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platobnej brány nebol vytvorený, vytvorte ho manuálne."
 DocType: Opening Invoice Creation Tool,Purchase,nákup
 DocType: Program Enrollment,School House,Školský dom
@@ -1563,6 +1571,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,P
 DocType: Supplier,Statutory info and other general information about your Supplier,Zákonné informácie a ďalšie všeobecné informácie o Vašom dodávateľovi
 DocType: Item Default,Default Selling Cost Center,Centrum východiskových predajných nákladov
 DocType: Sales Partner,Address & Contacts,Adresa a kontakty
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup&gt; Numbering Series
 DocType: Subscriber,Subscriber,predplatiteľ
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) je skladom
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprv vyberte Dátum účtovania
@@ -1590,6 +1599,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie transakčných dát
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo vyžaduje buď meno osoby alebo názov organizácie
 DocType: Student,Guardians,strážcovia
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní&gt; Nastavenia vzdelávania
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrať značku ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Stredný príjem
 DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
@@ -1601,7 +1611,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Preddavok na reklamáciu v
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
 DocType: Item,Publish in Hub,Publikovať v Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najskôr zadajte prosím Potvrdenie o kúpe
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začiatok roka
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cieľ ({})
@@ -1620,6 +1630,7 @@ DocType: Item,Max Sample Quantity,Max. Množstvo vzorky
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné
 DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položke žurnálu {0} nie je priradená žiadna položka {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne pomenovanie okrem &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nie je povolené v menovkách"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadujú sa cenové alebo produktové zľavové dosky
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cieľ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o účasti {0} existuje proti študentovi {1}
@@ -1635,10 +1646,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Za mesiac
 DocType: Routing,Routing Name,Názov smerovania
 DocType: Disease,Common Name,Spoločný názov
-DocType: Quality Goal,Measurable,merateľný
 DocType: Education Settings,LMS Title,Názov LMS
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úverov
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora Analtyics
 DocType: Clinical Procedure,Consumable Total Amount,Celková suma spotrebného materiálu
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povoliť šablónu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznícky LPO
@@ -1778,6 +1787,7 @@ DocType: Restaurant Order Entry Item,Served,slúžil
 DocType: Loan,Member,člen
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisných jednotiek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drôtový prenos
+DocType: Quality Review Objective,Quality Review Objective,Cieľ kontroly kvality
 DocType: Bank Reconciliation Detail,Against Account,Proti účtu
 DocType: Projects Settings,Projects Settings,Nastavenia projektov
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutočné množstvo {0} / Čakajúce množstvo {1}
@@ -1806,6 +1816,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denné pripomienky
 DocType: Item,Default Sales Unit of Measure,Štandardná merná jednotka predaja
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Spoločnosť GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Sadzba odpisov
 DocType: Support Search Source,Post Description Key,Príspevok Popis kľúč
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimálne celkové množstvo
@@ -1877,6 +1888,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.
 DocType: Serial No,Creation Document Type,Typ dokumentu vytvorenia
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množstvo dávky v sklade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový súčet faktúr
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je koreňové územie a nedá sa upraviť.
 DocType: Patient,Surgical History,Chirurgická história
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupov kvality.
@@ -1981,6 +1993,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,O
 DocType: Item Group,Check this if you want to show in website,"Ak chcete zobraziť na webovej stránke, začiarknite toto políčko"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
 DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia výpisu z účtu
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Prepojiť existujúci postup kvality.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovať graf účtov zo súborov CSV / Excel
 DocType: Appraisal Goal,Score (0-5),Skóre (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribút {0} zvolený viackrát v tabuľke atribútov
 DocType: Purchase Invoice,Debit Note Issued,Vydané debetné oznámenie
@@ -1989,7 +2003,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Opustiť podrobnosti politiky
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad sa nenašiel v systéme
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatok za poradenstvo
-DocType: Quality Goal,Measurable Goal,Merateľný cieľ
 DocType: Bank Statement Transaction Payment Item,Invoices,faktúry
 DocType: Currency Exchange,Currency Exchange,Zmenáreň
 DocType: Payroll Entry,Fortnightly,dvojtýždňové
@@ -2052,6 +2065,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné spracovanie surovín z nedokončeného skladu
 DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavenie vlastných dimenzií pre účtovníctvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
 DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktíva zásob
@@ -2082,7 +2096,7 @@ DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatívna položka
 DocType: Certification Application,Name of Applicant,Meno žiadateľa
 DocType: Leave Type,Earned Leave,Zarobená dovolenka
-DocType: Quality Goal,June,jún
+DocType: GSTR 3B Report,June,jún
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Môže byť schválený {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov
@@ -2103,6 +2117,7 @@ DocType: Lab Test Template,Standard Selling Rate,Štandardná predajná sadzba
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte aktívne menu pre reštauráciu {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager."
 DocType: Asset Finance Book,Asset Finance Book,Finančná kniha aktív
+DocType: Quality Goal Objective,Quality Goal Objective,Cieľ cieľa kvality
 DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov
 ,Sales Funnel,Predajný lievik
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
@@ -2141,6 +2156,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Prenos majetku za
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Čakajúce aktivity
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Zoznam niekoľkých svojich zákazníkov. Môžu to byť organizácie alebo jednotlivci.
 DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
+DocType: Quality Goal,Weekday,všedný deň
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Meno Guardian1
 DocType: Salary Component,Variable Based On Taxable Salary,Variabilný na základe zdaniteľného platu
 DocType: Accounting Period,Accounting Period,Účtovného obdobia
@@ -2225,7 +2241,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Úprava zaokrúhľovania
 DocType: Quality Review Table,Quality Review Table,Tabuľka hodnotenia kvality
 DocType: Member,Membership Expiry Date,Dátum skončenia členstva
 DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po užitočnom živote
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
 DocType: Loan Application,Rate of Interest,Miera záujmu
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka Platba bankovým výpisom
 DocType: Restaurant Reservation,Waitlisted,poradovníka
@@ -2289,6 +2305,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Riadok {0}: Ak chcete nastaviť {1} periodicitu, rozdiel medzi a do dátumu musí byť väčší alebo rovný {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Miera ocenenia
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Nákupný košík
+DocType: Quiz,Score out of 100,Skóre zo 100
 DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacity
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Prejsť na inštruktorov
 DocType: Activity Cost,Projects,projekty
@@ -2298,6 +2315,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Z času
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Podrobnosti o variante
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Na nákup
 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 rozvrhu
 DocType: Target Detail,Target Distribution,Distribúcia cieľa
@@ -2315,6 +2333,7 @@ DocType: Activity Cost,Activity Cost,Náklady na aktivitu
 DocType: Journal Entry,Payment Order,Platobný príkaz
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,stanovenie ceny
 ,Item Delivery Date,Dátum doručenia položky
+DocType: Quality Goal,January-April-July-October,Január-apríl-júl-október
 DocType: Purchase Order Item,Warehouse and Reference,Sklad a referencie
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu
 DocType: Soil Texture,Clay Composition (%),Zloženie hlinky (%)
@@ -2365,6 +2384,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budúce termíny nie s
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte spôsob platby v pláne platieb
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademický termín:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter spätnej väzby kvality
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnosť Použiť zľavu na
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riadok # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
@@ -2407,7 +2427,7 @@ DocType: Hub Tracked Item,Hub Node,Uzol uzla
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,zamestnanecké ID
 DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie mzdovej štruktúry
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daň z uzávierok POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Akcia Inicializovaná
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akcia Inicializovaná
 DocType: POS Profile,Applicable for Users,Platí pre používateľov
 DocType: Training Event,Exam,skúška
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet.
@@ -2514,6 +2534,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,zemepisná dĺžka
 DocType: Accounts Settings,Determine Address Tax Category From,Určiť kategóriu dane z adresy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčný doklad o kúpe
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získať faktúry
 DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje zo dňa
 ,Sales Partners Commission,Komisia pre predajných partnerov
@@ -2537,6 +2558,7 @@ DocType: Leave Type,Applicable After (Working Days),Použiteľné po (pracovné
 DocType: Timesheet Detail,Hrs,hod
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotenia dodávateľov
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter kvality šablóny spätnej väzby
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum vystavenia faktúry
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte Lab Testy na predajnej faktúre
@@ -2643,7 +2665,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustn
 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
 DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačný príspevok
 DocType: Lead,Mobile No.,Mobilné číslo.
-DocType: Quality Goal,July,júl
+DocType: GSTR 3B Report,July,júl
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Vhodné ITC
 DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalina)
 DocType: Employee,External Work History,História vonkajšej práce
@@ -2720,6 +2742,7 @@ DocType: Certification Application,Certification Status,Stav certifikácie
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Pre zdroj {0} sa vyžaduje umiestnenie zdroja
 DocType: Employee,Encashment Date,Dátum zúčtovania
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Dátum dokončenia pre vyplnený Denník údržby majetku
+DocType: Quiz,Latest Attempt,Posledný pokus
 DocType: Leave Block List,Allow Users,Povoliť používateľom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Účtová osnova
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako Zákazník vybratá možnosť Opportunity From"
@@ -2784,7 +2807,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie Scorecard
 DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavenia Amazon MWS
 DocType: Program Enrollment,Walking,chôdza
 DocType: SMS Log,Requested Numbers,Požadované čísla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup&gt; Numbering Series
 DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladný a zasielateľský účet
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte spoločnosť
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
@@ -2854,7 +2876,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Účty vzne
 DocType: Training Event,Seminar,seminár
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Plány predplatného
-DocType: Quality Goal,March,marec
+DocType: GSTR 3B Report,March,marec
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdelená dávka
 DocType: School House,House Name,Názov domu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výnimka pre {0} nemôže byť nižšia ako nula ({1})
@@ -2917,7 +2939,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Dátum začiatku poistenia
 DocType: Target Detail,Target Detail,Detail cieľa
 DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá čiastka (mena spoločnosti)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapované údaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papiere a vklady
@@ -2967,6 +2988,7 @@ DocType: Cheque Print Template,Cheque Height,Skontrolujte výšku
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadajte dátum uvoľnenia.
 DocType: Loyalty Program,Loyalty Program Help,Pomoc pre vernostný program
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,program
 DocType: Quality Action,Corrective,nápravný
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina By
 DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -3020,7 +3042,7 @@ DocType: GL Entry,Credit Amount,Výška úveru
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková suma kreditu
 DocType: Support Search Source,Post Route Key List,Zoznam kľúčov trasy
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie je v žiadnom aktívnom fiškálnom roku.
-DocType: Quality Action Table,Problem,problém
+DocType: Quality Action Resolution,Problem,problém
 DocType: Training Event,Conference,konferencie
 DocType: Mode of Payment Account,Mode of Payment Account,Spôsob Platobného účtu
 DocType: Leave Encashment,Encashable days,Zaplniteľné dni
@@ -3146,7 +3168,7 @@ DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnen
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená do stanoveného dátumu
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Akcia neexistuje pre položku {0}, pretože má varianty"
 DocType: Lab Test Template,Grouped,zoskupené
-DocType: Quality Goal,January,január
+DocType: GSTR 3B Report,January,január
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kritériá hodnotenia kurzu
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Dokončené množstvo
@@ -3242,7 +3264,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Do tabuľky zadajte aspoň 1 faktúru
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zákazka odberateľa {0} nie je odoslaná
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účasť bola úspešne označená.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Predpredaj
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Predpredaj
 apps/erpnext/erpnext/config/projects.py,Project master.,Riaditeľ projektu.
 DocType: Daily Work Summary,Daily Work Summary,Zhrnutie dennej práce
 DocType: Asset,Partially Depreciated,Čiastočne odpisované
@@ -3251,6 +3273,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Opustiť Encashed?
 DocType: Certified Consultant,Discuss ID,Diskutovať o ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST
+DocType: Quiz,Latest Highest Score,Najnovšie najvyššie skóre
 DocType: Supplier,Billing Currency,Fakturačná mena
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študenta
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cieľové množstvo alebo cieľová suma
@@ -3276,18 +3299,21 @@ DocType: Sales Order,Not Delivered,Nedoručený
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolenky {0} nemožno prideliť, pretože ide o dovolenku bez platu"
 DocType: GL Entry,Debit Amount,Suma debetu
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pre položku {0} už existuje záznam
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupiny
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ak bude naďalej platiť viacero pravidiel tvorby cien, používatelia budú požiadaní, aby nastavili prioritu manuálne, aby sa vyriešil konflikt."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Ocenenie a Spolu“"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje sa kusovník a výrobné množstvo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosiahla koniec svojej životnosti {1}
 DocType: Quality Inspection Reading,Reading 6,Čítanie 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje sa pole spoločnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená vo výrobných nastaveniach.
 DocType: Assessment Group,Assessment Group Name,Názov hodnotiacej skupiny
-DocType: Item,Manufacturer Part Number,Typ. Označenie
+DocType: Purchase Invoice Item,Manufacturer Part Number,Typ. Označenie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť záporný pre položku {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zostatok Množstvo
+DocType: Question,Multiple Correct Answer,Viacnásobná správna odpoveď
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Zostatok na dovolenke {0} nie je dostatočný
 DocType: Clinical Procedure,Inpatient Record,Záznam pacienta
@@ -3410,6 +3436,7 @@ DocType: Fee Schedule Program,Total Students,Celkový počet študentov
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,miestna
 DocType: Chapter Member,Leave Reason,Nechajte dôvod
 DocType: Salary Component,Condition and Formula,Stav a vzorec
+DocType: Quality Goal,Objectives,ciele
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracovaný za obdobie medzi {0} a {1}, obdobie odchodu aplikácie nemôže byť medzi týmto rozsahom dátumov."
 DocType: BOM Item,Basic Rate (Company Currency),Základná sadzba (mena spoločnosti)
 DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníka
@@ -3460,6 +3487,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Účet nárokov na výdavky
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pre zápis do denníka nie sú k dispozícii žiadne splátky
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívny študent
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu
 DocType: Employee Onboarding,Activities,aktivity
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálne jeden sklad je povinný
 ,Customer Credit Balance,Zostatok kreditu zákazníka
@@ -3544,7 +3572,6 @@ DocType: Contract,Contract Terms,Zmluvné podmienky
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cieľové množstvo alebo cieľová suma.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Dátum stretnutia
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skratka nesmie obsahovať viac ako 5 znakov
 DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročne)
@@ -3646,7 +3673,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Bankové poplatky
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárnom kontakte
-DocType: Quality Review,Values,hodnoty
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ak nie je začiarknuté, zoznam sa musí pridať na každé oddelenie, kde sa má použiť."
 DocType: Item Group,Show this slideshow at the top of the page,Zobraziť túto prezentáciu v hornej časti stránky
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} je neplatný
@@ -3665,6 +3691,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Účet bankových poplatkov
 DocType: Journal Entry,Get Outstanding Invoices,Získajte nevyrovnané faktúry
 DocType: Opportunity,Opportunity From,Príležitosť z
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cieli
 DocType: Item,Customer Code,Zákaznický kód
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadajte položku ako prvú
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Zoznam webových stránok
@@ -3693,7 +3720,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Doručiť do
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánované Upto
-DocType: Quality Goal,Everyday,Každý deň
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavanie fakturačných hodín a pracovných hodín rovnaké na časovom rozvrhu
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads podľa Lead Source.
 DocType: Clinical Procedure,Nursing User,Ošetrovateľský užívateľ
@@ -3718,7 +3744,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Spravovať stromové
 DocType: GL Entry,Voucher Type,Typ poukážky
 ,Serial No Service Contract Expiry,Sériové vypršanie platnosti servisnej zmluvy
 DocType: Certification Application,Certified,certifikované
-DocType: Material Request Plan Item,Manufacture,Výroba
+DocType: Purchase Invoice Item,Manufacture,Výroba
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vytvorených položiek
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žiadosť o platbu pre {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od poslednej objednávky
@@ -3733,7 +3759,7 @@ DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet v sklade {0}
-DocType: Quality Action Table,Resolution,rezolúcia
+DocType: Quality Action,Resolution,rezolúcia
 DocType: Sales Invoice,Loyalty Points Redemption,Vykúpenie vernostných bodov
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdaniteľná hodnota
 DocType: Patient Appointment,Scheduled,Naplánovaný
@@ -3854,6 +3880,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,rýchlosť
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukladanie {0}
 DocType: SMS Center,Total Message(s),Celkový počet správ
+DocType: Purchase Invoice,Accounting Dimensions,Účtovné rozmery
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podľa účtu
 DocType: Quotation,In Words will be visible once you save the Quotation.,V programe Words budú viditeľné po uložení ponuky.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
@@ -4018,7 +4045,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,S
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané
 DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdavky (prostredníctvom nároku na výdavky)
-DocType: Quality Action,Quality Goal,Cieľ kvality
+DocType: Quality Goal,Quality Goal,Cieľ kvality
 DocType: Support Settings,Support Portal,Portál podpory
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť kratší ako <b>{1}</b> očakávaný dátum začiatku <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1}
@@ -4077,7 +4104,6 @@ DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (mena spol
 DocType: Item Price,Item Price,Položka Cena
 DocType: Payment Entry,Party Name,Názov strany
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka
-DocType: Course,Course Intro,Kurz Intro
 DocType: Program Enrollment Tool,New Program,Nový program
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Číslo nového nákladového strediska, bude zahrnuté do názvu nákladového strediska ako predpona"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.
@@ -4278,6 +4304,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistý plat nemôže byť záporný
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcií
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} sa nedá preniesť viac ako {2} proti objednávke {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,smena
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Spracovanie účtovej osnovy a strán
 DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať Popis položky na Vyčistiť HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
@@ -4356,6 +4383,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Nadradená položka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0}
+,Product Bundle Balance,Zostatok produktu Bundle
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť
 DocType: Maintenance Visit,Breakdown,Zlomiť
 DocType: Inpatient Record,B Negative,B Negatívny
@@ -4364,7 +4392,7 @@ DocType: Purchase Invoice,Credit To,Kredit
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie.
 DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Doručené: {0}
-DocType: Quality Action,Under Review,V časti Kontrola
+DocType: Quality Meeting Table,Under Review,V časti Kontrola
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poľnohospodárstvo (beta)
 ,Average Commission Rate,Priemerná sadzba Komisie
 DocType: Sales Invoice,Customer's Purchase Order Date,Dátum objednávky odberateľa
@@ -4481,7 +4509,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Porovnajte platby s faktúrami
 DocType: Holiday List,Weekly Off,Vypnuté týždenne
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie je možné nastaviť alternatívnu položku pre položku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} neexistuje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Koreňový uzol nie je možné upraviť.
 DocType: Fee Schedule,Student Category,Študentská kategória
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobená,"
@@ -4572,8 +4600,8 @@ DocType: Crop,Crop Spacing,Medzera orezania
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa mal projekt a spoločnosť aktualizovať na základe predajných transakcií.
 DocType: Pricing Rule,Period Settings,Nastavenia obdobia
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá zmena pohľadávok
+DocType: Quality Feedback Template,Quality Feedback Template,Šablóna kvality spätnej väzby
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Množstvo musí byť väčšie ako nula
-DocType: Quality Goal,Goal Objectives,Ciele cieľa
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny za rok"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvery (pasíva)
@@ -4608,12 +4636,13 @@ DocType: Quality Procedure Table,Step,krok
 DocType: Normal Test Items,Result Value,Hodnota výsledku
 DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za daň z príjmov
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatok za návštevu v nemocnici
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neexistuje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovať odpoveď
 DocType: Bank Guarantee,Supplier,dodávateľ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadajte hodnotu betweeen {0} a {1}
 DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch&gt; HR nastavenia"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Jedlé
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Dátum začiatku odberu
@@ -4677,6 +4706,7 @@ DocType: Cheque Print Template,Is Account Payable,Je splatný účet
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodávateľ {0} sa nenašiel v {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavenie SMS brány
+DocType: Salary Component,Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Koreň nemôže mať nadradené nákladové stredisko
 DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky
 DocType: BOM,Show Operations,Zobraziť operácie
@@ -4805,7 +4835,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Zoznam predvolených dovoleniek
 DocType: Naming Series,Current Value,Súčasná hodnota
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnosť pre stanovenie rozpočtov, cieľov atď."
-DocType: Program,Program Code,Kód programu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: Objednávka odberateľa {0} už existuje proti objednávke odberateľa {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný predajný cieľ (
 DocType: Guardian,Guardian Interests,Záujmy opatrovníka
@@ -4855,10 +4884,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platené a nedoručené
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinný, pretože položka nie je automaticky očíslovaná"
 DocType: GST HSN Code,HSN Code,Kód HSN
-DocType: Quality Goal,September,septembra
+DocType: GSTR 3B Report,September,septembra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratívne výdavky
 DocType: C-Form,C-Form No,C-formulár č
 DocType: Purchase Invoice,End date of current invoice's period,Dátum ukončenia obdobia faktúry
+DocType: Item,Manufacturers,výrobcovia
 DocType: Crop Cycle,Crop Cycle,Cyklus orezania
 DocType: Serial No,Creation Time,Čas vytvorenia
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa
@@ -4931,8 +4961,6 @@ DocType: Employee,Short biography for website and other publications.,Krátka bi
 DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo
 DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (mena spoločnosti)
 DocType: Item Reorder,Request for,Žiadosť
-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","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadajte Doby splácania
 DocType: Pricing Rule,Advanced Settings,Pokročilé nastavenia
@@ -4958,7 +4986,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Povoliť nákupný košík
 DocType: Pricing Rule,Apply Rule On Other,Použiť pravidlo On Other
 DocType: Vehicle,Last Carbon Check,Posledná kontrola uhlíka
-DocType: Vehicle,Make,Urobiť
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Urobiť
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Predajná faktúra {0} bola vytvorená ako zaplatená
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Na vytvorenie žiadosti o platbu sa vyžaduje referenčný dokument
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z príjmu
@@ -5034,7 +5062,6 @@ DocType: Territory,Parent Territory,Rodičovské územie
 DocType: Vehicle Log,Odometer Reading,Počítadlo kilometrov
 DocType: Additional Salary,Salary Slip,Výplatná páska
 DocType: Payroll Entry,Payroll Frequency,Mzdová frekvencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch&gt; HR nastavenia"
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}"
 DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,volá
@@ -5088,7 +5115,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Prebieha načítavanie záznamov ......
 DocType: Delivery Stop,Contact Information,Kontaktné informácie
 DocType: Sales Order Item,For Production,Pre výrobu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní&gt; Nastavenia vzdelávania
 DocType: Serial No,Asset Details,Podrobnosti o aktívach
 DocType: Restaurant Reservation,Reservation Time,Čas rezervácie
 DocType: Selling Settings,Default Territory,Predvolené územie
@@ -5228,6 +5254,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,m
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Platnosti po uplynutí platnosti
 DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
 DocType: Job Offer,Accepted,Prijatý
+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","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Posudzovali ste už hodnotiace kritériá {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte čísla šarží
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vek (dni)
@@ -5244,6 +5272,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balík položiek v čase predaja.
 DocType: Payment Reconciliation Payment,Allocated Amount,Pridelená suma
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte spoločnosť a označenie
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vyžaduje sa „Dátum“
 DocType: Email Digest,Bank Credit Balance,Bankový zostatok na účte
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobraziť kumulatívnu čiastku
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na uplatnenie
@@ -5304,11 +5333,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na predchádzajúcom r
 DocType: Student,Student Email Address,E-mailová adresa študenta
 DocType: Academic Term,Education,vzdelanie
 DocType: Supplier Quotation,Supplier Address,Adresa dodávateľa
-DocType: Salary Component,Do not include in total,Neuvádzajte spolu
+DocType: Salary Detail,Do not include in total,Neuvádzajte spolu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viacero predvolených položiek pre spoločnosť.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
 DocType: Purchase Receipt Item,Rejected Quantity,Zamietnuté množstvo
 DocType: Cashier Closing,To TIme,Ak chcete
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Užívateľ skupiny denného pracovného prehľadu
 DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť fiškálneho roka
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky
@@ -5418,7 +5448,6 @@ DocType: Fee Schedule,Send Payment Request Email,Odoslať e-mail s požiadavkou
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V programe Words budú viditeľné po uložení predajnej faktúry.
 DocType: Sales Invoice,Sales Team1,Predajný tím1
 DocType: Work Order,Required Items,Požadované položky
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem &quot;-&quot;, &quot;#&quot;, &quot;.&quot; a &quot;/&quot; nie je povolené v menovacích sériách"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Prečítajte si príručku ERPNext
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Skontrolujte číslo faktúry dodávateľa
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hľadať podzostavy
@@ -5486,7 +5515,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Percentuálny odpočet
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nemôže byť menšie ako nula
 DocType: Share Balance,To No,Na Nie
 DocType: Leave Control Panel,Allocate Leaves,Prideľte listy
-DocType: Quiz,Last Attempt,Posledný pokus
 DocType: Assessment Result,Student Name,Meno študenta
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plánujte návštevy údržby.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúce požiadavky na materiál boli automaticky vyvolané na základe úrovne opätovného objednania položky
@@ -5555,6 +5583,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Indikátor Farba
 DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia do variantu
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od dátumu nemôže byť kratší ako dátum vstupu zamestnanca
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viacero zákaziek odberateľa voči objednávke odberateľa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5617,7 +5646,7 @@ DocType: Account,Expenses Included In Valuation,Náklady zahrnuté do ocenenia
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériové čísla
 DocType: Salary Slip,Deductions,odpočty
 ,Supplier-Wise Sales Analytics,Analytika predaja od dodávateľov
-DocType: Quality Goal,February,február
+DocType: GSTR 3B Report,February,február
 DocType: Appraisal,For Employee,Pre zamestnanca
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Skutočný dátum dodania
 DocType: Sales Partner,Sales Partner Name,Názov obchodného partnera
@@ -5713,7 +5742,6 @@ DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktúre dodávateľa {0} zo dňa {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmena profilu POS
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvoriť olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: Shopify Settings,Default Customer,Predvolený zákazník
 DocType: Payment Entry Reference,Supplier Invoice No,Faktúra dodávateľa č
 DocType: Pricing Rule,Mixed Conditions,Zmiešané podmienky
@@ -5764,12 +5792,14 @@ DocType: Item,End of Life,Koniec života
 DocType: Lab Test Template,Sensitivity,citlivosť
 DocType: Territory,Territory Targets,Územné ciele
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Opustiť Pridelenie pre nasledovných zamestnancov, pretože záznamy o ich ponechaní už existujú proti nim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rozlíšenie akcie kvality
 DocType: Sales Invoice Item,Delivered By Supplier,Dodané Dodávateľom
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdavkov je povinný pre položku {0}
 ,Subcontracted Raw Materials To Be Transferred,"Subdodávky surovín, ktoré sa majú previesť"
 DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladníka
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} už bola vrátená
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo poskytovateľov služieb OIDAR
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pre tento sklad existuje detský sklad. Tento sklad nie je možné odstrániť.
 DocType: Diagnosis,Diagnosis,diagnóza
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Medzi {0} a {1} nie je žiadna dovolenka.
@@ -5786,6 +5816,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Nastavenia autorizácie
 DocType: Homepage,Products,Produkty
 ,Profit and Loss Statement,Výkaz ziskov a strát
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Izby rezervované
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitné zadanie kódu položky {0} a výrobcu {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Celková váha
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovanie
@@ -5834,6 +5865,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Predvolená skupina zákazníkov
 DocType: Journal Entry Account,Debit in Company Currency,Debet v mene spoločnosti
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda stretnutia kvality
 DocType: Cash Flow Mapper,Section Header,Hlavička oddielu
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty alebo služby
 DocType: Crop,Perennial,trvalka
@@ -5879,7 +5911,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt alebo služba, ktorá sa kupuje, predáva alebo uchováva na sklade."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvorenie (otvorenie + celkom)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a akcia
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ak je účet zmrazený, položky sú povolené pre používateľov s obmedzeným prístupom."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po odpise
@@ -5924,7 +5956,6 @@ DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načítať údaje
 DocType: Stock Settings,Default Item Group,Predvolená skupina položiek
 DocType: Sales Invoice Timesheet,Billing Hours,Fakturačné hodiny
-DocType: Item,Item Code for Suppliers,Kód položky pre dodávateľov
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti študentovi {0} už existuje aplikácia {0}
 DocType: Pricing Rule,Margin Type,Typ okraja
 DocType: Purchase Invoice Item,Rejected Serial No,Odmietnuté sériové číslo
@@ -5997,6 +6028,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy boli udelené úspešne
 DocType: Loyalty Point Entry,Expiry Date,Dátum spotreby
 DocType: Project Task,Working,pracovné
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie
 DocType: Material Request,Requested For,Požadované pre
 DocType: SMS Center,All Sales Person,Všetka predajná osoba
@@ -6084,6 +6116,7 @@ DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte
 DocType: Hotel Room Reservation,Booked,rezervovaný
 DocType: Maintenance Visit,Partially Completed,Čiastočne dokončené
+DocType: Quality Procedure Process,Process Description,Popis procesu
 DocType: Company,Default Employee Advance Account,Predvolený účet zamestnanca
 DocType: Leave Type,Allow Negative Balance,Povoliť záporný zostatok
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Názov plánu hodnotenia
@@ -6125,6 +6158,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o položku ponuky
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odpočítanie úplnej dane z vybraného mzdového dátumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posledný dátum kontroly uhlia nemôže byť budúcim dátumom
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet čiastky zmeny
 DocType: Support Settings,Forum Posts,Fórum Príspevky
 DocType: Timesheet Detail,Expected Hrs,Predpokladané hodiny
@@ -6134,7 +6168,7 @@ DocType: Program Enrollment Tool,Enroll Students,Zapísať študentov
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte príjmy zákazníka
 DocType: Company,Date of Commencement,Dátum začatia
 DocType: Bank,Bank Name,Meno banky
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platný od dátumu musí byť menší ako platný dátum
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založené na účasti tohto zamestnanca
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je táto možnosť začiarknutá, domovská stránka bude predvolenou skupinou položiek pre webovú stránku"
@@ -6177,6 +6211,7 @@ DocType: Payment Entry,Payment Type,Typ platby
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia sa nezhodujú
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nájdená položka.
 ,Stock Ageing,Starnutie na sklade
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, či sa uplatňuje neštandardný účet pohľadávok"
@@ -6455,6 +6490,7 @@ DocType: Travel Request,Costing,rozpočet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlhodobý majetok
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Celkové zárobky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 DocType: Share Balance,From No,Od č
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktúra na vyrovnanie platieb
 DocType: Purchase Invoice,Taxes and Charges Added,Pridané dane a poplatky
@@ -6462,7 +6498,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvážte daň ale
 DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prijaté od
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
+DocType: Item Manufacturer,Item Manufacturer,Položka Výrobca
 DocType: Sales Invoice,Sales Team,Predajný tím
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Qty
 DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM
 DocType: Installation Note,Installation Date,Dátum inštalácie
 DocType: Email Digest,New Quotations,Nové ponuky
@@ -6526,7 +6564,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Názov dovolenkového zoznamu
 DocType: Water Analysis,Collection Temperature ,Teplota odberu
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovať faktúru s termínom odoslania a zrušiť automaticky pre stretnutie pacienta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup&gt; Settings&gt; Naming Series
 DocType: Employee Benefit Claim,Claim Date,Dátum nároku
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ak je dodávateľ zablokovaný na neurčito, ponechajte prázdne"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účasť od dátumu a dochádzky je povinná
@@ -6537,6 +6574,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte položku Pacient
 DocType: Asset,Straight Line,Priamka
+DocType: Quality Action,Resolutions,rezolúcia
 DocType: SMS Log,No of Sent SMS,Počet odoslaných SMS
 ,GST Itemised Sales Register,GST Položkový predajný register
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková suma záloh nesmie byť vyššia ako celková sankcionovaná suma
@@ -6647,7 +6685,7 @@ DocType: Account,Profit and Loss,Zisk a strata
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
 DocType: Asset Finance Book,Written Down Value,Napísaná hodnota dole
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otvorenie vlastného imania
-DocType: Quality Goal,April,apríl
+DocType: GSTR 3B Report,April,apríl
 DocType: Supplier,Credit Limit,Úverový limit
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribúcia
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6702,6 +6740,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pripojiť Shopify s ERPNext
 DocType: Homepage Section Card,Subtitle,podtitul
 DocType: Soil Texture,Loam,hlina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: BOM,Scrap Material Cost(Company Currency),Cena materiálu šrotu (mena spoločnosti)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Upozornenie o doručení {0} sa nesmie odoslať
 DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začiatku (prostredníctvom výkazu)
@@ -6757,7 +6796,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,dávkovanie
 DocType: Cheque Print Template,Starting position from top edge,Počiatočná pozícia od horného okraja
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvanie schôdzky (min)
-DocType: Pricing Rule,Disable,zakázať
+DocType: Accounting Dimension,Disable,zakázať
 DocType: Email Digest,Purchase Orders to Receive,Objednávky na príjem
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobné objednávky nie je možné zvýšiť pre:
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca
@@ -6841,6 +6880,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Vytvor
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
 DocType: Delivery Note,Instructions,Inštrukcie
 DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné pre výkaz ziskov a strát
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Miera Komisie nemôže byť vyššia ako 100%. \ T
 DocType: Course Topic,Course Topic,Téma kurzu
 DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným zamestnaneckým záznamom
@@ -6865,12 +6905,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Správa predpl
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získajte zákazníkov
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Hlásenia
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Účet strany
 DocType: Assessment Plan,Schedule,plán
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vlož
 DocType: Lead,Channel Partner,Partner kanála
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná čiastka
 DocType: Project,From Template,Zo šablóny
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,odbery
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množstvo, ktoré sa má vykonať"
 DocType: Quality Review Table,Achieved,dosiahnuté
@@ -6917,7 +6959,6 @@ DocType: Journal Entry,Subscription Section,Odberová sekcia
 DocType: Salary Slip,Payment Days,Platobné dni
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informácie o dobrovoľníkoch.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Zmrazené zásoby staršie ako&quot; by mali byť menšie ako% d dní.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vyberte Fiškálny rok
 DocType: Bank Reconciliation,Total Amount,Celková suma
 DocType: Certification Application,Non Profit,Neziskové
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu
@@ -6930,7 +6971,6 @@ DocType: Serial No,Warranty Period (Days),Záručná doba (dni)
 DocType: Expense Claim Detail,Expense Claim Detail,Detail nároku na výdavky
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
 DocType: Patient Medical Record,Patient Medical Record,Lekársky záznam pacienta
-DocType: Quality Action,Action Description,Popis akcie
 DocType: Item,Variant Based On,Variant Based On
 DocType: Vehicle Service,Brake Oil,Brzdový olej
 DocType: Employee,Create User,Vytvoriť používateľa
@@ -6986,7 +7026,7 @@ DocType: Cash Flow Mapper,Section Name,Názov sekcie
 DocType: Packed Item,Packed Item,Balená položka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odosielanie platových lístkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Žiadna akcia
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstri a účty
 DocType: Quality Procedure Table,Responsible Individual,Zodpovedný jednotlivec
@@ -7109,7 +7149,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti detskej spoločnosti
 DocType: Payment Entry,Company Bank Account,Firemný bankový účet
 DocType: Amazon MWS Settings,UK,Spojené kráľovstvo
-DocType: Quality Procedure,Procedure Steps,Postup Kroky
 DocType: Normal Test Items,Normal Test Items,Normálne testované položky
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednaný počet {1} nemôže byť menší ako minimálna objednávka {2} (definovaná v položke).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie je skladom
@@ -7188,7 +7227,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,analytika
 DocType: Maintenance Team Member,Maintenance Role,Údržba Úloha
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmienky šablóny
 DocType: Fee Schedule Program,Fee Schedule Program,Program poplatkov
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurz {0} neexistuje.
 DocType: Project Task,Make Timesheet,Vytvorte časový rozvrh
 DocType: Production Plan Item,Production Plan Item,Položka výrobného plánu
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet študentov
@@ -7210,6 +7248,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balenie
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1}
+DocType: Quality Feedback,Parameters,parametre
 ,Sales Partner Transaction Summary,Zhrnutie transakcie obchodného partnera
 DocType: Asset Maintenance,Maintenance Manager Name,Názov manažéra údržby
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je potrebné načítať Podrobnosti položky.
@@ -7248,6 +7287,7 @@ DocType: Student Admission,Student Admission,Vstupné pre študentov
 DocType: Designation Skill,Skill,zručnosť
 DocType: Budget Account,Budget Account,Účet rozpočtu
 DocType: Employee Transfer,Create New Employee Id,Vytvoriť nové Id zamestnanca
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} sa vyžaduje pre účet &#39;Zisk a strata&#39; {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváranie platových lístkov ...
 DocType: Employee Skill,Employee Skill,Zamestnanecká zručnosť
@@ -7348,6 +7388,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktúra samo
 DocType: Subscription,Days Until Due,Dni do splatnosti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobraziť dokončené
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Správa o zadaní transakcie s výpisom z účtu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankové divízie
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Položky služby zdravotnej starostlivosti
@@ -7404,6 +7445,7 @@ DocType: Training Event Employee,Invited,pozvaný
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximálna suma oprávnená pre komponent {0} presahuje hodnotu {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma pre Billa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Pre položku {0} je možné prepojiť iba iné debetné účty s iným kreditným záznamom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváranie dimenzií ...
 DocType: Bank Statement Transaction Entry,Payable Account,Platobný účet
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádzajte žiadne požadované návštevy
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len v prípade, že máte nastavený dokument Cash Flow Mapper"
@@ -7421,6 +7463,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,V
 DocType: Service Level,Resolution Time,Čas rozlíšenia
 DocType: Grading Scale Interval,Grade Description,Popis triedy
 DocType: Homepage Section,Cards,karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica o kvalite stretnutia
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených zariadení
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dátum zastavenia služby nemôže byť po dátume ukončenia služby
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte nastavenie B2C v nastaveniach GST.
@@ -7455,7 +7498,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Nástroj dochádzky z
 DocType: Employee,Educational Qualification,Kvalifikácia vzdelávania
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupná hodnota
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
-DocType: Quiz,Last Highest Score,Posledné najvyššie skóre
 DocType: POS Profile,Taxes and Charges,Dane a poplatky
 DocType: Opportunity,Contact Mobile No,Kontakt Mobilné č
 DocType: Employee,Joining Details,Podrobnosti o pripojení